| 07/11/2025 | BILL | BIRKEY, JAMES MONROE TRS | $3,886.77 | $3,886.77 |
| 01/28/2025 | PAYMENT | BIRKEY, J. CHECK 4856 | $-1,833.96 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.96 | $1,833.96 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-899.00 | $1,798.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-901.76 | $2,697.00 |
| 07/16/2024 | BILL | DALRYMPLE, PAUL E | $3,598.76 | $3,598.76 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-873.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-873.00 | $873.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-873.00 | $1,746.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-875.00 | $2,619.00 |
| 07/17/2023 | BILL | DALRYMPLE, PAUL E | $3,494.00 | $3,494.00 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-788.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-788.00 | $788.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-788.00 | $1,576.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-791.36 | $2,364.00 |
| 07/15/2022 | BILL | DALRYMPLE, PAUL E | $3,155.36 | $3,155.36 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-770.79 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-770.79 | $770.79 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-770.79 | $1,541.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-770.86 | $2,312.37 |
| 07/14/2021 | BILL | DALRYMPLE, PAUL E | $3,083.23 | $3,083.23 |
| 03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-131.00 | $0.00 |
| 11/19/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10033262 | $-131.00 | $131.00 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003237 | $-263.70 | $262.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $525.70 | $525.70 |
