| 10/05/2026 | PAYMENT | ONITY MORTGAGE ACH | $-1,247.00 | $2,494.00 |
| 08/10/2026 | PAYMENT | QUEEN, RICHARD L & SUSAN A CHECK 2026537725 | $-1,248.75 | $3,741.00 |
| 07/15/2026 | BILL | QUEEN, RICHARD L & SUSAN A | $4,989.75 | $4,989.75 |
| 03/03/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,210.00 | $0.00 |
| 01/02/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,210.00 | $1,210.00 |
| 10/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,210.00 | $2,420.00 |
| 08/15/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,213.82 | $3,630.00 |
| 07/11/2025 | BILL | MIGUEL, ANDREW | $4,843.82 | $4,843.82 |
| 02/28/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,121.00 | $0.00 |
| 12/31/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,121.00 | $1,121.00 |
| 10/07/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,121.00 | $2,242.00 |
| 08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,121.88 | $3,363.00 |
| 07/16/2024 | BILL | MIGUEL, ANDREW | $4,484.88 | $4,484.88 |
| 03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,038.00 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,038.00 | $1,038.00 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,038.00 | $2,076.00 |
| 08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,038.83 | $3,114.00 |
| 07/17/2023 | BILL | MIGUEL, ANDREW | $4,152.83 | $4,152.83 |
| 03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-894.00 | $0.00 |
| 01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-894.00 | $894.00 |
| 10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-894.00 | $1,788.00 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-897.29 | $2,682.00 |
| 07/15/2022 | BILL | MIGUEL, ANDREW | $3,579.29 | $3,579.29 |