| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,060.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,060.00 | $1,060.00 |
| 09/12/2024 | PAYMENT | TICOR TITLE OF NEVADA, INC. CHECK 508001179 | $-1,060.00 | $2,120.00 |
| 09/12/2024 | ADJUST | MC MANUS, SHAWNA & DANIEL CHECK 508001179 VOIDED PAYMENT: 1023237. REASON: WRONG NAME | $1,060.00 | $3,180.00 |
| 09/12/2024 | PAYMENT | MC MANUS, SHAWNA & DANIEL CHECK 508001179 | $-1,060.00 | $2,120.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,062.47 | $3,180.00 |
| 07/16/2024 | BILL | MC MANUS, SHAWNA & DANIEL | $4,242.47 | $4,242.47 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,029.00 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,029.00 | $1,029.00 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,029.00 | $2,058.00 |
| 08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,031.98 | $3,087.00 |
| 07/17/2023 | BILL | MC MANUS, SHAWNA & DANIEL | $4,118.98 | $4,118.98 |
| 03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-642.00 | $0.00 |
| 01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-642.00 | $642.00 |
| 10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-642.00 | $1,284.00 |
| 08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118822508 | $-642.68 | $1,926.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $2,568.68 | $2,568.68 |
