| 08/20/2026 | PAYMENT | SWISHER, DAVID K & GLENDA R TRS CHECK 3889 | $-1,152.94 | $3,447.00 |
| 07/15/2026 | BILL | SWISHER, DAVID K & GLENDA R TRS | $4,599.94 | $4,599.94 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,116.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,116.00 | $1,116.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,116.00 | $2,232.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,117.34 | $3,348.00 |
| 07/11/2025 | BILL | CARR, MICHAEL C & CASSANDRA J | $4,465.34 | $4,465.34 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,033.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,033.00 | $1,033.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,033.00 | $2,066.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,035.47 | $3,099.00 |
| 07/16/2024 | BILL | CARR, MICHAEL C & CASSANDRA J | $4,134.47 | $4,134.47 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-957.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-957.00 | $957.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-957.00 | $1,914.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-957.36 | $2,871.00 |
| 07/17/2023 | BILL | CARR, MICHAEL C & CASSANDRA J | $3,828.36 | $3,828.36 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-811.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-811.00 | $811.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-811.00 | $1,622.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-811.97 | $2,433.00 |
| 07/15/2022 | BILL | CARR, MICHAEL C & CASSANDRA J | $3,244.97 | $3,244.97 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-751.15 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-751.15 | $751.15 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-751.15 | $1,502.30 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-751.31 | $2,253.45 |
| 07/14/2021 | BILL | CARR, MICHAEL C & CASSANDRA J | $3,004.76 | $3,004.76 |
| 03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-695.00 | $0.00 |
| 12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-695.00 | $695.00 |
| 10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-695.00 | $1,390.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $696.45 | $2,085.00 |
| 10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-696.45 | $1,388.55 |
| 08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-696.45 | $2,085.00 |
| 07/09/2020 | BILL | CARR, MICHAEL C & CASSANDRA J | $2,781.45 | $2,781.45 |
| 03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-651.00 | $0.00 |
| 01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-651.00 | $651.00 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-651.00 | $1,302.00 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-653.86 | $1,953.00 |
| 07/10/2019 | BILL | MITCHELL, KENNETH R & CATERINA | $2,606.86 | $2,606.86 |
| 02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-632.00 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-632.00 | $632.00 |
| 10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-632.00 | $1,264.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-634.96 | $1,896.00 |
| 07/10/2018 | BILL | MITCHELL, CATERINA & KENNETH R | $2,530.96 | $2,530.96 |
| 08/10/2017 | PAYMENT | SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782 | $-64.19 | $0.00 |
| 07/10/2017 | BILL | SILVERADO DAYTON VALLEY INC | $64.19 | $64.19 |