| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-723.31 | $1,446.62 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-723.70 | $2,169.93 |
| 07/15/2024 | BILL | 692 KINGSBURY GRADE LLC | $2,893.63 | $2,893.63 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-670.65 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-670.65 | $670.65 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-666.46 | $1,341.30 |
| 08/14/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT | $-675.05 | $2,007.76 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.46 | $2,682.81 |
| 08/14/2023 | ADJUSTMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206395. REASON: AMENDMENT TO RE 2024 | $675.05 | $2,699.27 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-675.05 | $2,024.22 |
| 07/14/2023 | BILL | 692 KINGSBURY GRADE LLC | $2,699.27 | $2,699.27 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-620.84 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-620.84 | $620.84 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-620.84 | $1,241.68 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-620.86 | $1,862.52 |
| 07/19/2022 | BILL | 692 KINGSBURY GRADE LLC | $2,483.38 | $2,483.38 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-574.71 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-574.71 | $574.71 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-574.71 | $1,149.42 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-574.73 | $1,724.13 |
| 07/14/2021 | BILL | 692 KINGSBURY GRADE LLC | $2,298.86 | $2,298.86 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-555.75 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-555.75 | $555.75 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-555.75 | $1,111.50 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-555.78 | $1,667.25 |
| 07/13/2020 | BILL | 692 KINGSBURY GRADE LLC | $2,223.03 | $2,223.03 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-535.99 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-535.99 | $535.99 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-535.99 | $1,071.98 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-535.99 | $1,607.97 |
| 07/15/2019 | BILL | 692 KINGSBURY GRADE LLC | $2,143.96 | $2,143.96 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-511.79 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-511.79 | $511.79 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-511.79 | $1,023.58 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-511.79 | $1,535.37 |
| 07/12/2018 | BILL | BURROWS, KENNETH A & SALLY M | $2,047.16 | $2,047.16 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-497.39 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-497.39 | $497.39 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-497.39 | $994.78 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-497.42 | $1,492.17 |
| 07/14/2017 | BILL | BURROWS, KENNETH A & SALLY M | $1,989.59 | $1,989.59 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-484.59 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-484.59 | $484.59 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-484.59 | $969.18 |
| 07/15/2016 | PAYMENT | CHICAGO TITLE CHECK | $-484.61 | $1,453.77 |
| 07/12/2016 | BILL | BURROWS, KENNETH A | $1,938.38 | $1,938.38 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-482.02 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-482.02 | $482.02 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-482.02 | $964.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-482.03 | $1,446.06 |
| 07/14/2015 | BILL | BURROWS, KENNETH A | $1,928.09 | $1,928.09 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-467.98 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-467.98 | $467.98 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-467.98 | $935.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-468.01 | $1,403.94 |
| 07/17/2014 | BILL | BURROWS, KENNETH A | $1,871.95 | $1,871.95 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-454.35 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-454.35 | $454.35 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-454.35 | $908.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-454.38 | $1,363.05 |
| 07/16/2013 | BILL | BURROWS, KENNETH A | $1,817.43 | $1,817.43 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-441.70 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-441.70 | $441.70 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-441.70 | $883.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-441.70 | $1,325.10 |
| 07/13/2012 | BILL | BURROWS, KENNETH A | $1,766.80 | $1,766.80 |
| 02/27/2012 | PAYMENT | B B & T MTG CHECK | $-429.11 | $0.00 |
| 01/04/2012 | PAYMENT | BB&T MORTGAGE CHECK | $-429.11 | $429.11 |
| 10/03/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-429.11 | $858.22 |
| 08/13/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-429.14 | $1,287.33 |
| 07/15/2011 | BILL | BURROWS, KENNETH A | $1,716.47 | $1,716.47 |
| 03/08/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-417.07 | $0.00 |
| 01/03/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-417.07 | $417.07 |
| 10/01/2010 | PAYMENT | BB&T MORTGAGE CHECK | $-417.07 | $834.14 |
| 08/12/2010 | PAYMENT | BB&T MORTGAGE CHECK | $-417.10 | $1,251.21 |
| 07/14/2010 | BILL | BURROWS, KENNETH A | $1,668.31 | $1,668.31 |
| 02/22/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-406.21 | $0.00 |
| 01/05/2010 | PAYMENT | BANKUNITED CHECK NUM: 979986 | $-406.21 | $406.21 |
| 10/05/2009 | PAYMENT | BANKUNITED CHECK NUM: 971850 | $-406.21 | $812.42 |
| 08/19/2009 | PAYMENT | BANKUNITED CHECK NUM: 965503 | $-406.22 | $1,218.63 |
| 07/13/2009 | BILL | POTH, TODD A | $1,624.85 | $1,624.85 |
| 03/04/2009 | PAYMENT | BANKUNITED, FSB CHECK NUM: 942103 | $-366.89 | $0.00 |
| 01/12/2009 | PAYMENT | BANK UNITED FSB CHECK NUM: 935225 | $-366.89 | $366.89 |
| 10/10/2008 | PAYMENT | BANKUNITED FSB CHECK NUM: 912009 | $-366.89 | $733.78 |
| 09/02/2008 | PAYMENT | BANK UNITED CHECK | $-366.92 | $1,100.67 |
| 07/18/2008 | BILL | POTH, TODD A | $1,467.59 | $1,467.59 |
| 02/28/2008 | PAYMENT | BANKUNITED, FSB | $-339.72 | $0.00 |
| 01/02/2008 | PAYMENT | BANKUNITED, FSB | $-339.71 | $339.72 |
| 09/27/2007 | PAYMENT | BANKUNITED, FSB | $-339.71 | $679.43 |
| 08/16/2007 | PAYMENT | BANKUNITED, FSB | $-339.71 | $1,019.14 |
| 07/01/2007 | BILL | POTH, TODD A | $1,358.85 | $1,358.85 |
| 01/12/2007 | PAYMENT | 33 | $-314.57 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-314.55 | $314.57 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-314.55 | $629.12 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-314.55 | $943.67 |
| 07/01/2006 | BILL | POTH, TODD A | $1,258.22 | $1,258.22 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-291.27 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-291.25 | $291.27 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-291.25 | $582.52 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-291.25 | $873.77 |
| 07/01/2005 | BILL | POTH, TODD A | $1,165.02 | $1,165.02 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-271.44 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-271.44 | $271.44 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-271.44 | $542.88 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-271.44 | $814.32 |
| 07/01/2004 | BILL | POTH, TODD A | $1,085.76 | $1,085.76 |
| 03/19/2004 | PAYMENT | 33 | $-279.32 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.74 | $279.32 |
| 02/03/2004 | PAYMENT | 33 | $-279.29 | $268.58 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.74 | $547.87 |
| 10/15/2003 | PAYMENT | NEGRONE, PETER | $-547.84 | $537.13 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.74 | $1,084.97 |
| 07/01/2003 | BILL | NEGRONE, PETER | $1,074.23 | $1,074.23 |
| 03/05/2003 | PAYMENT | NEGRONE, PETER | $-266.90 | $0.00 |
| 01/10/2003 | PAYMENT | NEGRONE, PETER | $-266.88 | $266.90 |
| 11/15/2002 | PAYMENT | NEGRONE, PETER | $-277.56 | $533.78 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.68 | $811.34 |
| 09/03/2002 | PAYMENT | NEGRONE, PETER | $-266.88 | $800.66 |
| 07/01/2002 | BILL | NEGRONE, PETER | $1,067.54 | $1,067.54 |
| 03/18/2002 | PAYMENT | NEGRONE, PETER | $-477.32 | $0.00 |
| 03/18/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $477.32 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.36 | $477.32 |
| 11/26/2001 | PAYMENT | NEGRONE, PETER | $-500.70 | $467.96 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.40 | $968.66 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.36 | $945.26 |
| 07/01/2001 | BILL | NEGRONE, PETER | $935.90 | $935.90 |
| 04/04/2001 | PAYMENT | NEGRONE, PETER | $-809.33 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $42.10 | $809.33 |
| 03/07/2001 | PAYMENT | RON ALVA-CASTILLON | $-243.27 | $767.23 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $42.10 | $1,010.50 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $23.39 | $968.40 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.36 | $945.01 |
| 07/01/2000 | BILL | NEGRONE, PETER | $935.65 | $935.65 |
| 04/28/2000 | PAYMENT | PETER NEGRONE | $-497.56 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $23.25 | $497.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.30 | $474.31 |
| 09/01/1999 | PAYMENT | 11 | $-232.50 | $465.01 |
| 07/28/1999 | PAYMENT | NETS | $-232.50 | $697.51 |
| 07/01/1999 | BILL | ELDREDGE, MERYL I TRUSTEE | $930.01 | $930.01 |
| 02/01/1999 | PAYMENT | NETS | $-234.59 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-234.57 | $234.59 |
| 09/15/1998 | PAYMENT | NETS | $-234.57 | $469.16 |
| 08/05/1998 | PAYMENT | NETS | $-234.57 | $703.73 |
| 07/01/1998 | BILL | ELDREDGE, MERYL I TRUSTEE | $938.30 | $938.30 |
| 02/04/1998 | PAYMENT | NETS | $-217.82 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-217.82 | $217.82 |
| 09/15/1997 | PAYMENT | NETS | $-217.82 | $435.64 |
| 08/25/1997 | PAYMENT | 5400 | $-217.82 | $653.46 |
| 07/01/1997 | BILL | ELDREDGE, MERYL I TRUSTEE | $871.28 | $871.28 |
| 07/26/1996 | PAYMENT | ELDREDGE, MERYL I | $-941.66 | $0.00 |
| 07/01/1996 | BILL | ELDREDGE, MERYL I | $941.66 | $941.66 |
| 08/04/1995 | PAYMENT | | $-964.87 | $0.00 |
| 07/01/1995 | BILL | ELDREDGE, ALVIN R & MERYL I | $964.87 | $964.87 |
| 02/01/1995 | PAYMENT | | $-469.09 | $0.00 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.20 | $469.09 |
| 10/10/1994 | PAYMENT | | $-229.93 | $459.89 |
| 08/02/1994 | PAYMENT | | $-229.93 | $689.82 |
| 07/01/1994 | BILL | ELDREDGE, ALVIN R & MERYL I | $919.75 | $919.75 |
| 08/20/1993 | PAYMENT | | $-902.51 | $0.00 |
| 07/01/1993 | BILL | ELDREDGE, ALVIN R & MERYL I | $902.51 | $902.51 |
| 01/06/1993 | PAYMENT | | $-675.54 | $0.00 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.89 | $675.54 |
| 08/12/1992 | PAYMENT | | $-222.21 | $666.65 |
| 07/01/1992 | BILL | ELDREDGE, ALVIN R & MERYL I | $888.86 | $888.86 |
| 08/20/1991 | PAYMENT | | $-767.25 | $0.00 |
| 07/01/1991 | BILL | ELDREDGE, ALVIN R & MERYL I | $767.25 | $767.25 |
| 08/06/1990 | PAYMENT | | $-750.90 | $0.00 |
| 07/01/1990 | BILL | ELDREDGE, ALVIN R & MERYL I | $750.90 | $750.90 |
| 09/06/1989 | PAYMENT | | $-685.20 | $0.00 |
| 07/01/1989 | BILL | ELDREDGE, ALVIN R & MARYL I | $685.20 | $685.20 |
| 08/10/1988 | PAYMENT | | $-631.07 | $0.00 |
| 07/01/1988 | BILL | ELDREDGE, ALVIN R & MARYL I | $631.07 | $631.07 |
| 08/21/1987 | PAYMENT | | $-646.30 | $0.00 |
| 07/01/1987 | BILL | ELDREDGE, ALVIN R & MARYL I | $646.30 | $646.30 |
| 07/23/1986 | PAYMENT | | $-560.28 | $0.00 |
| 07/01/1986 | BILL | ELDREDGE,ALVIN R & MARYL I | $560.28 | $560.28 |
