| 10/06/2025 | PAYMENT | SAYRE, GLEN CHECK 6610 | $-387.00 | $774.00 |
| 08/12/2025 | PAYMENT | SAYRE, GLEN CHECK 6595 | $-422.83 | $1,161.00 |
| 07/17/2025 | BILL | SAYRE, GLEN | $1,583.83 | $1,583.83 |
| 02/24/2025 | PAYMENT | CORELOGIC WT | $-376.00 | $0.00 |
| 12/31/2024 | PAYMENT | CORELOGIC ACH | $-376.00 | $376.00 |
| 09/25/2024 | PAYMENT | CORELOGIC ACH | $-376.00 | $752.00 |
| 08/12/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-410.62 | $1,128.00 |
| 07/15/2024 | BILL | SAYRE, GLEN | $1,538.62 | $1,538.62 |
| 02/28/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-365.00 | $0.00 |
| 01/02/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-365.00 | $365.00 |
| 10/03/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-365.00 | $730.00 |
| 08/14/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: ACH NUM: ACH | $-399.74 | $1,095.00 |
| 07/11/2023 | BILL | SAYRE, GLEN | $1,494.74 | $1,494.74 |
| 02/28/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-355.03 | $0.00 |
| 12/28/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-355.03 | $355.03 |
| 10/04/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-355.03 | $710.06 |
| 08/09/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-375.04 | $1,065.09 |
| 07/14/2022 | BILL | SAYRE, GLEN | $1,440.13 | $1,440.13 |
| 03/02/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-344.69 | $0.00 |
| 01/04/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-344.69 | $344.69 |
| 10/05/2021 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-344.69 | $689.38 |
| 08/18/2021 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-364.69 | $1,034.07 |
| 07/19/2021 | BILL | SAYRE, GLEN | $1,398.76 | $1,398.76 |
| 02/26/2021 | PAYMENT | COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-336.61 | $0.00 |
| 12/23/2020 | PAYMENT | COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP | $-336.61 | $336.61 |
| 10/07/2020 | PAYMENT | COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP | $-336.61 | $673.22 |
| 08/18/2020 | PAYMENT | COROLOGIC CHECK BANK: DDEP NUM: DDEP | $-356.61 | $1,009.83 |
| 07/08/2020 | BILL | SAYRE, GLEN | $1,366.44 | $1,366.44 |
| 03/09/2020 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-326.80 | $0.00 |
| 01/08/2020 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-326.80 | $326.80 |
| 10/09/2019 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-326.80 | $653.60 |
| 08/22/2019 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-346.82 | $980.40 |
| 07/14/2019 | BILL | SAYRE, GLEN | $1,327.22 | $1,327.22 |
| 02/27/2019 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-317.28 | $0.00 |
| 01/10/2019 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-317.28 | $317.28 |
| 10/04/2018 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-317.28 | $634.56 |
| 08/23/2018 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-337.31 | $951.84 |
| 07/11/2018 | BILL | SAYRE, GLEN | $1,289.15 | $1,289.15 |
| 03/12/2018 | PAYMENT | CORELOGIC CREDIT: D BANK: CC NUM: DDEP | $-315.94 | $0.00 |
| 01/10/2018 | PAYMENT | CORELOGIC CREDIT: D BANK: CC NUM: DDEP | $-315.94 | $315.94 |
| 10/04/2017 | PAYMENT | CORELOGIC CREDIT: D BANK: CC NUM: DDEP | $-315.94 | $631.88 |
| 09/06/2017 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-335.95 | $947.82 |
| 07/19/2017 | BILL | SAYRE, GLEN | $1,283.77 | $1,283.77 |
| 03/27/2017 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT | $-314.00 | $0.00 |
| 12/31/2016 | PAYMENT | CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD | $-314.00 | $314.00 |
| 09/30/2016 | PAYMENT | CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP | $-314.00 | $628.00 |
| 08/15/2016 | PAYMENT | PNC MORTGAGE CHECK BANK: 056-0389 NUM: 0011352004 | $-336.43 | $942.00 |
| 07/14/2016 | BILL | SAYRE, GLEN | $1,278.43 | $1,278.43 |
| 03/04/2016 | PAYMENT | CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-311.00 | $0.00 |
| 01/04/2016 | PAYMENT | CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-311.00 | $311.00 |
| 10/12/2015 | PAYMENT | CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-311.00 | $622.00 |
| 08/14/2015 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP | $-332.06 | $933.00 |
| 07/09/2015 | BILL | SAYRE, GLEN | $1,265.06 | $1,265.06 |
| 03/02/2015 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD | $-293.00 | $0.00 |
| 01/06/2015 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-293.00 | $293.00 |
| 10/03/2014 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-293.00 | $586.00 |
| 08/19/2014 | PAYMENT | CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP | $-316.48 | $879.00 |
| 07/09/2014 | BILL | SAYRE, GLEN | $1,195.48 | $1,195.48 |
| 02/28/2014 | PAYMENT | CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP | $-289.00 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-289.00 | $289.00 |
| 10/02/2013 | PAYMENT | CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER | $-289.00 | $578.00 |
| 08/26/2013 | PAYMENT | CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP | $-312.81 | $867.00 |
| 07/11/2013 | BILL | SAYRE, GLEN | $1,179.81 | $1,179.81 |
| 03/13/2013 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-281.00 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT | $-281.00 | $281.00 |
| 10/08/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT | $-281.00 | $562.00 |
| 08/22/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-303.04 | $843.00 |
| 07/13/2012 | BILL | SAYRE, GLEN | $1,146.04 | $1,146.04 |
| 03/05/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-273.31 | $0.00 |
| 01/04/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-273.31 | $273.31 |
| 10/06/2011 | PAYMENT | CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT | $-273.31 | $546.62 |
| 08/17/2011 | PAYMENT | CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT | $-293.31 | $819.93 |
| 07/13/2011 | BILL | SAYRE, GLEN | $1,113.24 | $1,113.24 |
| 03/14/2011 | PAYMENT | COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT | $-282.00 | $0.00 |
| 01/04/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS | $-282.00 | $282.00 |
| 10/04/2010 | PAYMENT | CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-282.00 | $564.00 |
| 08/18/2010 | PAYMENT | CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00 | $-302.28 | $846.00 |
| 07/08/2010 | BILL | SAYRE, GLEN | $1,148.28 | $1,148.28 |
| 03/03/2010 | PAYMENT | FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS | $-272.76 | $0.00 |
| 01/07/2010 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI | $-272.76 | $272.76 |
| 10/02/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-272.76 | $545.52 |
| 08/14/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-292.76 | $818.28 |
| 07/13/2009 | BILL | SAYRE, GLEN | $1,111.04 | $1,111.04 |
| 03/02/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP | $-264.81 | $0.00 |
| 01/06/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP | $-264.81 | $264.81 |
| 10/07/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP | $-264.81 | $529.62 |
| 08/20/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP | $-284.82 | $794.43 |
| 07/14/2008 | BILL | SAYRE, GLEN | $1,079.25 | $1,079.25 |
| 03/04/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00 | $-257.09 | $0.00 |
| 01/10/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00 | $-257.09 | $257.09 |
| 10/09/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP | $-257.09 | $514.18 |
| 08/27/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH | $-277.12 | $771.27 |
| 07/13/2007 | BILL | SAYRE, GLEN | $1,048.39 | $1,048.39 |
| 03/06/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH | $-249.61 | $0.00 |
| 01/03/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH | $-249.61 | $249.61 |
| 10/03/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH | $-249.61 | $499.22 |
| 08/08/2006 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2880344 | $-269.61 | $748.83 |
| 07/16/2006 | BILL | SAYRE, GLEN | $1,018.44 | $1,018.44 |
| 03/07/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 2425954 | $-242.34 | $0.00 |
| 01/05/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 2264400 | $-242.34 | $242.34 |
| 09/08/2005 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1842476 | $-242.34 | $484.68 |
| 08/18/2005 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 1834290 | $-262.34 | $727.02 |
| 07/26/2005 | BILL | SAYRE, GLEN | $989.36 | $989.36 |
| 08/02/2004 | PAYMENT | STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-15578 | $-180.38 | $0.00 |
| 07/13/2004 | BILL | SAYRE, GLEN | $180.38 | $180.38 |
| 08/04/2003 | PAYMENT | SAYRE, GLEN CHECK BANK: 94-7074 NUM: 1663 | $-301.78 | $0.00 |
| 07/22/2003 | BILL | SAYRE, GLEN | $301.78 | $301.78 |
| 07/30/2002 | PAYMENT | SAYRE, GLEN CHECK BANK: 94-7074 NUM: 1230 | $-297.02 | $0.00 |
| 07/11/2002 | BILL | SAYRE, GLEN | $297.02 | $297.02 |
| 08/06/2001 | PAYMENT | SAYRE, GLEN CHECK BANK: 94-7074 NUM: 818 | $-330.91 | $0.00 |
| 07/13/2001 | BILL | SAYRE, GLEN | $330.91 | $330.91 |
| 08/09/2000 | PAYMENT | SAYRE, GLEN CHECK BANK: 94-7074 NUM: 416 | $-147.15 | $0.00 |
| 07/10/2000 | BILL | SAYRE, GLEN | $147.15 | $147.15 |
| 08/05/1999 | PAYMENT | SAYRE, GLEN CHECK BANK: 94-72 NUM: 4001 | $-157.57 | $0.00 |
| 07/17/1999 | BILL | SAYRE, GLEN | $157.57 | $157.57 |
| 08/18/1998 | PAYMENT | SAYRE, GLEN CHECK | $-161.29 | $0.00 |
| 07/10/1998 | BILL | SAYRE, GLEN | $161.29 | $161.29 |
| 08/21/1997 | PAYMENT | SAYRE, GLEN CHECK | $-160.94 | $0.00 |
| 07/20/1997 | BILL | SAYRE, GLEN | $160.94 | $160.94 |
| 08/07/1996 | PAYMENT | SAYRE, GLEN | $-154.52 | $0.00 |
| 07/15/1996 | BILL | SAYRE, GLEN | $154.52 | $154.52 |