| 10/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH | $-997.00 | $1,994.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,000.87 | $2,991.00 |
| 07/15/2026 | BILL | PEREZ, ULISES | $3,991.87 | $3,991.87 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-962.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-962.00 | $962.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-962.00 | $1,924.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-963.61 | $2,886.00 |
| 07/11/2025 | BILL | PEREZ, ULISES | $3,849.61 | $3,849.61 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-891.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-891.00 | $891.00 |
| 10/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-891.00 | $1,782.00 |
| 08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-891.33 | $2,673.00 |
| 07/16/2024 | BILL | PEREZ, ULISES | $3,564.33 | $3,564.33 |
| 03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-825.00 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-825.00 | $825.00 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-825.00 | $1,650.00 |
| 08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-825.44 | $2,475.00 |
| 07/17/2023 | BILL | PEREZ, ULISES | $3,300.44 | $3,300.44 |
| 03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-684.00 | $0.00 |
| 01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-684.00 | $684.00 |
| 09/12/2022 | PAYMENT | STEWART TITLE CHECK 56766 | $-684.00 | $1,368.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-684.45 | $2,052.00 |
| 07/15/2022 | BILL | HOUSTON, ROBERT WILLIAM ET AL | $2,736.45 | $2,736.45 |
| 03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-669.74 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-669.74 | $669.74 |
| 10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-669.74 | $1,339.48 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-669.91 | $2,009.22 |
| 07/14/2021 | BILL | HOUSTON, ROBERT WILLIAM ET AL | $2,679.13 | $2,679.13 |
| 03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-131.00 | $0.00 |
| 01/05/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK 4093159 | $-131.00 | $131.00 |
| 11/16/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10033077 | $-136.24 | $262.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.24 | $398.24 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003225 | $-132.70 | $393.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $525.70 | $525.70 |
