| 10/13/2026 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 413931746 | $-244.00 | $488.00 |
| 07/30/2026 | PAYMENT | VICENTE-GARCIA, JOSE & MICHAELA VERONICA LEE CHECK 133996 | $-246.97 | $732.00 |
| 07/15/2026 | BILL | ANDONA, COREY & KIMBERLY | $978.97 | $978.97 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-40.00 | $0.00 |
| 01/02/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-40.00 | $40.00 |
| 10/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-40.00 | $80.00 |
| 08/15/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-41.47 | $120.00 |
| 07/11/2025 | BILL | ANDONA, COREY & KIMBERLY | $161.47 | $161.47 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-53.00 | $0.00 |
| 12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-53.00 | $53.00 |
| 10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-53.00 | $106.00 |
| 08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-56.81 | $159.00 |
| 07/16/2024 | BILL | ANDONA, COREY L | $215.81 | $215.81 |
| 03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-223.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-223.00 | $223.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-223.00 | $446.00 |
| 08/24/2023 | PAYMENT | ANDONA, COREY L CHECK 0020773225 | $-226.95 | $669.00 |
| 07/17/2023 | BILL | ANDONA, COREY L | $895.95 | $895.95 |
