| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-364.75 | $1,093.17 |
| 07/15/2024 | BILL | HALL, STEPHEN J | $1,457.92 | $1,457.92 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-353.79 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-353.79 | $353.79 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-353.79 | $707.58 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-354.11 | $1,061.37 |
| 07/14/2023 | BILL | HALL, STEPHEN J | $1,415.48 | $1,415.48 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-343.56 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-343.56 | $343.56 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-343.56 | $687.12 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-343.56 | $1,030.68 |
| 07/19/2022 | BILL | HALL, STEPHEN J | $1,374.24 | $1,374.24 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-333.55 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-333.55 | $333.55 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-333.55 | $667.10 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-333.57 | $1,000.65 |
| 07/14/2021 | BILL | HALL, STEPHEN J | $1,334.22 | $1,334.22 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-323.84 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-323.84 | $323.84 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-323.84 | $647.68 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-323.84 | $971.52 |
| 07/13/2020 | BILL | HALL, STEPHEN J | $1,295.36 | $1,295.36 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-314.41 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-314.41 | $314.41 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-314.41 | $628.82 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-314.41 | $943.23 |
| 07/15/2019 | BILL | HALL, STEPHEN J | $1,257.64 | $1,257.64 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-305.25 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-305.25 | $305.25 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-305.25 | $610.50 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-305.25 | $915.75 |
| 07/12/2018 | BILL | HALL, STEPHEN J | $1,221.00 | $1,221.00 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-296.36 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-296.36 | $296.36 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-296.36 | $592.72 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-296.37 | $889.08 |
| 07/14/2017 | BILL | HALL, STEPHEN J | $1,185.45 | $1,185.45 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-288.85 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-288.85 | $288.85 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-288.85 | $577.70 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-288.88 | $866.55 |
| 07/12/2016 | BILL | HALL, STEPHEN J | $1,155.43 | $1,155.43 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-288.27 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-288.27 | $288.27 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-288.27 | $576.54 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-288.30 | $864.81 |
| 07/14/2015 | BILL | HALL, STEPHEN J | $1,153.11 | $1,153.11 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-279.88 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-279.88 | $279.88 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-279.88 | $559.76 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-279.88 | $839.64 |
| 07/17/2014 | BILL | HALL, STEPHEN J | $1,119.52 | $1,119.52 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-271.72 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-271.72 | $271.72 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-271.72 | $543.44 |
| 07/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-271.75 | $815.16 |
| 07/16/2013 | BILL | WOODCOCK, TRAVIS P & CHRISTINE | $1,086.91 | $1,086.91 |
| 03/01/2013 | PAYMENT | TRAVIS & CHRISTINE WOODCOCK CHECK | $-293.28 | $0.00 |
| 01/09/2013 | PAYMENT | WOODCOCK, TRAVIS P & CHRISTINE CHECK | $-293.28 | $293.28 |
| 10/08/2012 | PAYMENT | WOODCOCK, TRAVIS P & CHRISTINE CHECK | $-293.28 | $586.56 |
| 07/24/2012 | PAYMENT | TICOR TITLE CHECK | $-293.31 | $879.84 |
| 07/13/2012 | BILL | US BANK NATIONAL ASSOCIATION | $1,173.15 | $1,173.15 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-298.59 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-298.59 | $298.59 |
| 10/03/2011 | PAYMENT | EMC MORTGAGE CHECK | $-298.59 | $597.18 |
| 08/13/2011 | PAYMENT | EMC MORTGAGE CHECK | $-298.62 | $895.77 |
| 07/15/2011 | BILL | SWEARINGEN, JERRY A & LISA A | $1,194.39 | $1,194.39 |
| 03/08/2011 | PAYMENT | EMC/CHASE CHECK | $-297.83 | $0.00 |
| 01/03/2011 | PAYMENT | EMC/CHASE CHECK | $-297.83 | $297.83 |
| 10/01/2010 | PAYMENT | EMC/CHASE CHECK | $-297.83 | $595.66 |
| 08/09/2010 | PAYMENT | EMC MORTGAGE CHECK | $-297.83 | $893.49 |
| 07/22/2010 | PAYMENT | EMC MORTGAGE CO CHECK | $-354.05 | $1,191.32 |
| 07/14/2010 | BILL | SWEARINGEN, JERRY A & LISA A | $1,191.32 | $1,545.37 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.41 | $354.05 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $351.64 |
| 06/08/2010 | INTEREST | Monthly Interest | $28.92 | $337.64 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $308.72 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.57 | $300.72 |
| 03/10/2010 | PAYMENT | UPLOAD WEB 3/8/10 CHECK | $-618.79 | $289.15 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.92 | $907.94 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.57 | $879.02 |
| 08/11/2009 | PAYMENT | JERRY SWEARINGEN CHECK | $-289.18 | $867.45 |
| 07/13/2009 | BILL | SWEARINGEN, JERRY A & LISA A | $1,156.63 | $1,156.63 |
| 03/24/2009 | PAYMENT | SWEARINGEN, JERRY A & LISA A CHECK | $-600.76 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.07 | $600.76 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.23 | $572.69 |
| 10/08/2008 | PAYMENT | SWEARINGEN, JERRY A & LISA A CHECK | $-280.73 | $561.46 |
| 07/31/2008 | PAYMENT | SWEARINGEN, JERRY A & LISA A CHECK | $-280.74 | $842.19 |
| 07/18/2008 | BILL | SWEARINGEN, JERRY A & LISA A | $1,122.93 | $1,122.93 |
| 03/10/2008 | PAYMENT | SWEARINGEN, JERRY A | $-272.57 | $0.00 |
| 12/13/2007 | PAYMENT | SWEARINGEN, JERRY A | $-272.55 | $272.57 |
| 09/26/2007 | PAYMENT | SWEARINGEN, JERRY A | $-272.55 | $545.12 |
| 08/06/2007 | PAYMENT | SWEARINGEN, JERRY A | $-272.55 | $817.67 |
| 07/01/2007 | BILL | SWEARINGEN, JERRY A & LISA A | $1,090.22 | $1,090.22 |
| 03/14/2007 | PAYMENT | 33-HENDERSON | $-264.64 | $0.00 |
| 12/15/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-264.61 | $264.64 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-264.61 | $529.25 |
| 07/27/2006 | PAYMENT | NATIONSL TITLE AGENC | $-264.61 | $793.86 |
| 07/01/2006 | BILL | ASHER, LISA A | $1,058.47 | $1,058.47 |
| 02/28/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-256.91 | $0.00 |
| 12/28/2005 | PAYMENT | RURAL HOUSING SERVIC | $-256.91 | $256.91 |
| 09/28/2005 | PAYMENT | RURAL HOUSING SERVIC | $-256.91 | $513.82 |
| 08/12/2005 | PAYMENT | RURAL HOUSING SERVIC | $-256.91 | $770.73 |
| 07/01/2005 | BILL | ASHER, LISA A | $1,027.64 | $1,027.64 |
| 03/01/2005 | PAYMENT | RURAL HOUSING SERVIC | $-259.24 | $0.00 |
| 12/28/2004 | PAYMENT | RURAL HOUSING SERVIC | $-259.21 | $259.24 |
| 09/30/2004 | PAYMENT | RURAL HOUSING SERVIC | $-259.21 | $518.45 |
| 08/11/2004 | PAYMENT | RURAL HOUSING SERVIC | $-259.21 | $777.66 |
| 07/01/2004 | BILL | ASHER, LISA A | $1,036.87 | $1,036.87 |
| 02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-224.13 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-224.13 | $224.13 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-224.13 | $448.26 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-224.13 | $672.39 |
| 07/01/2003 | BILL | ASHER, LISA A | $896.52 | $896.52 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-208.68 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-208.66 | $208.68 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-208.66 | $417.34 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-208.66 | $626.00 |
| 07/01/2002 | BILL | ASHER, LISA A | $834.66 | $834.66 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-206.75 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-206.74 | $206.75 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-206.74 | $413.49 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-206.74 | $620.23 |
| 07/01/2001 | BILL | ASHER, LISA A | $826.97 | $826.97 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-205.03 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-205.01 | $205.03 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-205.01 | $410.04 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-205.01 | $615.05 |
| 07/01/2000 | BILL | ASHER, LISA A | $820.06 | $820.06 |
| 02/21/2000 | PAYMENT | RURAL HOUSING SERVIC | $-204.16 | $0.00 |
| 12/23/1999 | PAYMENT | RURAL HOUSING SERVIC | $-204.13 | $204.16 |
| 09/21/1999 | PAYMENT | RURAL HOUSING SERVIC | $-204.13 | $408.29 |
| 08/17/1999 | PAYMENT | USDA | $-204.13 | $612.42 |
| 07/20/1999 | PAYMENT | USDA | $-2,132.06 | $816.55 |
| 07/20/1999 | INTEREST | Interest to date | $95.13 | $2,948.61 |
| 07/20/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,853.48 |
| 07/19/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,853.48 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,853.48 |
| 07/07/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,853.48 |
| 07/01/1999 | BILL | ASHER, LISA A | $816.55 | $2,853.48 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $61.83 | $2,036.93 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $39.74 | $1,975.10 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.08 | $1,935.36 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.83 | $1,913.28 |
| 07/01/1998 | BILL | ASHER, LISA A | $883.22 | $1,904.45 |
| 07/01/1998 | BILL | ASHER, LISA A | $0.00 | $1,021.23 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $71.55 | $1,021.23 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $39.57 | $949.68 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.98 | $910.11 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.79 | $888.13 |
| 07/01/1997 | BILL | ASHER, LISA A | $879.34 | $879.34 |
| 07/01/1997 | BILL | ASHER, LISA A | $0.00 | $0.00 |
| 05/30/1997 | PAYMENT | LISA SWEARINGEN | $-746.30 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $43.30 | $746.30 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $22.39 | $703.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.96 | $680.61 |
| 08/12/1996 | PAYMENT | ASHER, LISA A | $-223.88 | $671.65 |
| 07/01/1996 | BILL | ASHER, LISA A | $895.53 | $895.53 |
| 04/12/1996 | PAYMENT | | $-749.69 | $0.00 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $40.65 | $749.69 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $22.58 | $709.04 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.03 | $686.46 |
| 08/02/1995 | PAYMENT | | $-225.80 | $677.43 |
| 07/01/1995 | BILL | ASHER, LISA A | $903.23 | $903.23 |
| 03/15/1995 | PAYMENT | | $-436.82 | $0.00 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.56 | $436.82 |
| 10/14/1994 | PAYMENT | | $-214.12 | $428.26 |
| 08/26/1994 | PAYMENT | | $-214.12 | $642.38 |
| 07/01/1994 | BILL | ASHER, LISA A | $856.50 | $856.50 |
| 03/11/1994 | PAYMENT | | $-189.67 | $0.00 |
| 01/03/1994 | PAYMENT | | $-189.66 | $189.67 |
| 09/22/1993 | PAYMENT | | $-189.66 | $379.33 |
| 08/23/1993 | PAYMENT | | $-189.66 | $568.99 |
| 07/01/1993 | BILL | REDMAN, BRENT & MARLENE | $758.65 | $758.65 |
| 03/16/1993 | PAYMENT | | $-185.75 | $0.00 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.14 | $185.75 |
| 01/20/1993 | PAYMENT | | $-185.73 | $178.61 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.14 | $364.34 |
| 10/20/1992 | PAYMENT | | $-185.73 | $357.20 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.14 | $542.93 |
| 08/31/1992 | PAYMENT | | $-178.59 | $535.79 |
| 07/01/1992 | BILL | REDMAN, BRENT & MARLENE | $714.38 | $714.38 |
| 03/12/1992 | PAYMENT | | $-158.70 | $0.00 |
| 01/17/1992 | PAYMENT | | $-158.70 | $158.70 |
| 10/09/1991 | PAYMENT | | $-158.70 | $317.40 |
| 08/26/1991 | PAYMENT | | $-158.70 | $476.10 |
| 07/01/1991 | BILL | REDMAN, BRENT & MARLENE | $634.80 | $634.80 |
| 03/04/1991 | PAYMENT | | $-33.38 | $0.00 |
| 01/22/1991 | PAYMENT | | $-33.36 | $33.38 |
| 10/12/1990 | PAYMENT | | $-33.36 | $66.74 |
| 08/08/1990 | PAYMENT | | $-33.36 | $100.10 |
| 07/01/1990 | BILL | REDMAN, BRENT & MARLENE | $133.46 | $133.46 |
| 12/11/1989 | PAYMENT | | $-63.66 | $0.00 |
| 08/14/1989 | PAYMENT | | $-63.66 | $63.66 |
| 07/01/1989 | BILL | ISHOL, ALTON G & KATHLEEN G | $127.32 | $127.32 |
| 01/24/1989 | PAYMENT | | $-53.41 | $0.00 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.05 | $53.41 |
| 01/10/1989 | PAYMENT | | $-56.03 | $52.36 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.62 | $108.39 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $105.77 |
| 07/01/1988 | BILL | ISHOL, ALTON G & KATHLEEN G | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | | $-46.96 | $0.00 |
| 08/18/1987 | PAYMENT | | $-46.96 | $46.96 |
| 07/01/1987 | BILL | ISHOL, ALTON G & KATHLEEN G | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | | $-36.59 | $0.00 |
| 10/09/1986 | PAYMENT | | $-18.29 | $36.59 |
| 07/22/1986 | PAYMENT | | $-18.29 | $54.88 |
| 07/01/1986 | BILL | ISHOL,ALTON G & KATHLEEN G | $73.17 | $73.17 |
