| 10/05/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-798.00 | $1,596.00 |
| 08/17/2026 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-800.93 | $2,394.00 |
| 07/15/2026 | BILL | BORGES, JASON ALLEN | $3,194.93 | $3,194.93 |
| 03/03/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-739.00 | $0.00 |
| 01/02/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-739.00 | $739.00 |
| 10/06/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-739.00 | $1,478.00 |
| 08/15/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-740.78 | $2,217.00 |
| 07/11/2025 | BILL | BORGES, JASON ALLEN | $2,957.78 | $2,957.78 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-691.00 | $0.00 |
| 12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-691.00 | $691.00 |
| 10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-691.00 | $1,382.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-694.06 | $2,073.00 |
| 07/16/2024 | BILL | BORGES, JASON ALLEN | $2,767.06 | $2,767.06 |
| 03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-640.00 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-640.00 | $640.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-640.00 | $1,280.00 |
| 08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-642.24 | $1,920.00 |
| 07/17/2023 | BILL | BORGES, JASON ALLEN | $2,562.24 | $2,562.24 |
| 03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-551.00 | $0.00 |
| 01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-551.00 | $551.00 |
| 10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-551.00 | $1,102.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-553.54 | $1,653.00 |
| 07/15/2022 | BILL | BORGES, JASON ALLEN | $2,206.54 | $2,206.54 |
| 03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-540.96 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-540.96 | $540.96 |
| 10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-540.96 | $1,081.92 |
| 08/02/2021 | PAYMENT | PRIMELENDING CHECK 97690 | $-541.16 | $1,622.88 |
| 07/14/2021 | BILL | BORGES, JASON ALLEN | $2,164.04 | $2,164.04 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003250 | $-247.12 | $0.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |