| 10/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-948.00 | $1,896.00 |
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.31 | $2,844.00 |
| 07/15/2026 | BILL | TAVAREZ, ANTHONY M III & THERESA | $3,794.31 | $3,794.31 |
| 01/27/2026 | PAYMENT | TAVAREZ, ANTHONY M III & THERESA CHECK REM - 2500074 | $-527.64 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.06 | $527.64 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-526.00 | $527.58 |
| 10/22/2025 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH | $-1,137.00 | $1,053.58 |
| 10/22/2025 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH | $-1,138.62 | $2,190.58 |
| 10/22/2025 | AMENDMENT | APPLY DV EXEMPT | $-1,220.42 | $3,329.20 |
| 10/22/2025 | ADJUST | GUILD MORTGAGE COMPANY SYS CORE - VOIDED PAYMENT: 1145442. REASON: APPLY DV EXEMPT | $1,138.62 | $4,549.62 |
| 10/22/2025 | ADJUST | GUILD MORTGAGE COMPANY SYS CORE - VOIDED PAYMENT: 1174798. REASON: APPLY DV EXEMPT | $1,137.00 | $3,411.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,137.00 | $2,274.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,138.62 | $3,411.00 |
| 07/11/2025 | BILL | TAVAREZ, ANTHONY M III & THERESA | $4,549.62 | $4,549.62 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-830.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-830.00 | $830.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-830.00 | $1,660.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-833.88 | $2,490.00 |
| 07/16/2024 | BILL | CAWTHORNE, ERIC DAVID ET AL | $3,323.88 | $3,323.88 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-159.58 | $0.00 |
| 01/22/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH | $-1,022.00 | $159.58 |
| 01/22/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH | $-1,022.00 | $1,181.58 |
| 01/22/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH | $-1,023.83 | $2,203.58 |
| 01/22/2024 | AMENDMENT | APPLY DV EXEMPT | $-862.42 | $3,227.41 |
| 01/22/2024 | ADJUST | DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 858550. REASON: APPLY DV EXEMPT | $1,023.83 | $4,089.83 |
| 01/22/2024 | ADJUST | DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 899511. REASON: APPLY DV EXEMPT | $1,022.00 | $3,066.00 |
| 01/22/2024 | ADJUST | DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 926505. REASON: APPLY DV EXEMPT | $1,022.00 | $2,044.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,022.00 | $1,022.00 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,022.00 | $2,044.00 |
| 08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,023.83 | $3,066.00 |
| 07/17/2023 | BILL | CAWTHORNE, ERIC DAVID ET AL | $4,089.83 | $4,089.83 |
| 03/06/2023 | PAYMENT | DAYTON VALLEY INC SILVERADO PNP PNP - 130724796 | $-191.00 | $0.00 |
| 01/03/2023 | PAYMENT | TOM EVANCI PNP PNP - 126921739 | $-191.00 | $191.00 |
| 10/04/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 121941265 | $-191.00 | $382.00 |
| 08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118822508 | $-192.80 | $573.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $765.80 | $765.80 |
