| 09/28/2026 | PAYMENT | MORRILL, SEAN D & GAIL M SYS PAYMENT REAPPLY DUE TO CORRECTION | $-879.75 | $2,639.19 |
| 09/28/2026 | AMENDMENT | 2026/27 ABATEMENT CORRECTION | $0.00 | $3,518.94 |
| 09/28/2026 | ADJUSTMENT | ONITY MORTGAGE SYS VOIDED PAYMENT: 1676242. REASON: VOID GENERATED BY CORRECTION 2026/27 ABATEMENT CORRECTION | $879.75 | $3,518.94 |
| 08/14/2026 | PAYMENT | ONITY MORTGAGE WT | $-879.75 | $2,639.19 |
| 07/17/2026 | BILL | MORRILL, SEAN D & GAIL M | $3,518.94 | $3,518.94 |
| 02/26/2026 | PAYMENT | PENNYMAC WT CORE - | $-883.19 | $0.00 |
| 01/05/2026 | PAYMENT | PENNYMAC WT CORE - | $-883.19 | $883.19 |
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-883.19 | $1,766.38 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-883.39 | $2,649.57 |
| 07/16/2025 | BILL | JEZEK, TODD M & CHRISTINE ELAINE | $3,532.96 | $3,532.96 |
| 03/07/2025 | PAYMENT | CHECK ACH - 300013 | $-208.07 | $0.00 |
| 12/27/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 7185 | $-208.07 | $208.07 |
| 10/02/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6829 | $-208.07 | $416.14 |
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-208.44 | $624.21 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $832.65 | $832.65 |
