| 10/05/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-868.00 | $1,736.00 |
| 08/17/2026 | PAYMENT | FREEDOM MORTGAGE CHECK | $-868.40 | $2,604.00 |
| 07/15/2026 | BILL | SANCHEZ, JAIME A / STARNES, MAKALA A | $3,472.40 | $3,472.40 |
| 03/03/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-803.00 | $0.00 |
| 01/02/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-803.00 | $803.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-803.00 | $1,606.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-805.69 | $2,409.00 |
| 07/11/2025 | BILL | SANCHEZ, JAIME A / STARNES, MAKALA A | $3,214.69 | $3,214.69 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-753.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-753.00 | $753.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-753.00 | $1,506.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-754.95 | $2,259.00 |
| 07/16/2024 | BILL | SANCHEZ, JAIME A / STARNES, MAKALA A | $3,013.95 | $3,013.95 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-697.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-697.00 | $697.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-697.00 | $1,394.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-699.84 | $2,091.00 |
| 07/17/2023 | BILL | SANCHEZ, JAIME A / STARNES, MAKALA A | $2,790.84 | $2,790.84 |
| 03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-600.00 | $0.00 |
| 01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-600.00 | $600.00 |
| 10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-600.00 | $1,200.00 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-604.17 | $1,800.00 |
| 07/15/2022 | BILL | SANCHEZ, JAIME A / STARNES, MAKALA A | $2,404.17 | $2,404.17 |
| 03/03/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-573.87 | $0.00 |
| 01/03/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-573.87 | $573.87 |
| 09/03/2021 | PAYMENT | TICOR TITLE OF NV CHECK 10041188 | $-1,147.84 | $1,147.74 |
| 07/14/2021 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $2,295.58 | $2,295.58 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003252 | $-247.12 | $0.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |