| 10/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH | $-1,278.00 | $2,556.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,281.70 | $3,834.00 |
| 07/15/2026 | BILL | RAGHAVAN, PRABHAKARAN ET AL | $5,115.70 | $5,115.70 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,239.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,239.00 | $1,239.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,239.00 | $2,478.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,241.55 | $3,717.00 |
| 07/11/2025 | BILL | RAGHAVAN, PRABHAKARAN ET AL | $4,958.55 | $4,958.55 |
| 02/28/2025 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,375.00 | $0.00 |
| 02/12/2025 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412788898 | $-0.01 | $1,375.00 |
| 12/31/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,374.99 | $1,375.01 |
| 10/16/2024 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412552776 | $-1.37 | $2,750.00 |
| 10/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,375.00 | $2,751.37 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.05 | $4,126.37 |
| 08/22/2024 | PAYMENT | FLAGSTAR BANK, N.A. SYS CORE - ORIG: ACH | $-1,241.30 | $4,126.32 |
| 08/22/2024 | AMENDMENT | CORRECTION COF ANC WATER FEE | $409.32 | $5,367.62 |
| 08/22/2024 | ADJUST | FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 997383. REASON: CORRECTION COF ANC WATER FEE | $1,241.30 | $4,958.30 |
| 08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,241.30 | $3,717.00 |
| 07/16/2024 | BILL | RAGHAVAN, PRABHAKARAN ET AL | $4,958.30 | $4,958.30 |
| 03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,281.00 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,281.00 | $1,281.00 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,281.00 | $2,562.00 |
| 08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,284.97 | $3,843.00 |
| 07/17/2023 | BILL | RAGHAVAN, PRABHAKARAN ET AL | $5,127.97 | $5,127.97 |
| 03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,184.00 | $0.00 |
| 01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,184.00 | $1,184.00 |
| 10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,184.00 | $2,368.00 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,185.65 | $3,552.00 |
| 07/15/2022 | BILL | RAGHAVAN, PRABHAKARAN ET AL | $4,737.65 | $4,737.65 |
| 03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,057.87 | $0.00 |
| 01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,057.87 | $1,057.87 |
| 10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,057.87 | $2,115.74 |
| 08/03/2021 | PAYMENT | STEWART TITLE CHECK 3147 | $-1,058.02 | $3,173.61 |
| 07/14/2021 | BILL | CATHERALL, GARY D & LAURA E | $4,231.63 | $4,231.63 |
