| 07/11/2025 | BILL | HESPEN, DANIEL | $3,815.49 | $3,815.49 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-883.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-883.00 | $883.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-883.00 | $1,766.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-883.76 | $2,649.00 |
| 07/16/2024 | BILL | HESPEN, DANIEL | $3,532.76 | $3,532.76 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-817.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-817.00 | $817.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-817.00 | $1,634.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-820.21 | $2,451.00 |
| 07/17/2023 | BILL | HESPEN, DANIEL | $3,271.21 | $3,271.21 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-711.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-711.00 | $711.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-711.00 | $1,422.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-712.17 | $2,133.00 |
| 07/15/2022 | BILL | HESPEN, DANIEL | $2,845.17 | $2,845.17 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-695.57 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-695.57 | $695.57 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-695.57 | $1,391.14 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-695.77 | $2,086.71 |
| 07/14/2021 | BILL | HESPEN, DANIEL | $2,782.48 | $2,782.48 |
| 03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-131.00 | $0.00 |
| 12/01/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10033571 | $-131.00 | $131.00 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003234 | $-263.70 | $262.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $525.70 | $525.70 |
