| 10/05/2026 | PAYMENT | SERVICEMAC, LLC ACH | $-1,232.00 | $2,464.00 |
| 08/17/2026 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,232.58 | $3,696.00 |
| 07/15/2026 | BILL | BOINER, GERALD JR & STACIE ELIZABETH | $4,928.58 | $4,928.58 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,140.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,140.00 | $1,140.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,140.00 | $2,280.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,144.05 | $3,420.00 |
| 07/11/2025 | BILL | CASE, MELISSA | $4,564.05 | $4,564.05 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,244.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,244.00 | $1,244.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,242.32 | $2,488.00 |
| 08/22/2024 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH | $-1,110.18 | $3,730.32 |
| 08/22/2024 | AMENDMENT | CORRECTION TO THE COF ANC WATER FEE | $409.32 | $4,840.50 |
| 08/22/2024 | ADJUST | GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 1000152. REASON: CORRECTION TO THE COF ANC WATER FEE | $1,110.18 | $4,431.18 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,110.18 | $3,321.00 |
| 07/16/2024 | BILL | CASE, MELISSA | $4,431.18 | $4,431.18 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,179.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,179.00 | $1,179.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,179.00 | $2,358.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,181.77 | $3,537.00 |
| 07/17/2023 | BILL | CASE, MELISSA | $4,718.77 | $4,718.77 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,137.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,137.00 | $1,137.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,137.00 | $2,274.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,138.74 | $3,411.00 |
| 07/15/2022 | BILL | CASE, MELISSA | $4,549.74 | $4,549.74 |
| 04/01/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 111789387 | $-1,357.18 | $0.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $82.61 | $1,357.18 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.80 | $1,274.57 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $53.11 | $1,262.77 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.51 | $1,209.66 |
| 07/14/2021 | BILL | GENICA NEVADA LLC | $1,180.15 | $1,180.15 |