| 02/25/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-581.00 | $0.00 |
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-581.00 | $581.00 |
| 10/02/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-581.00 | $1,162.00 |
| 08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-581.65 | $1,743.00 |
| 07/16/2024 | BILL | MAREK, MICHAEL D & LINDA R | $2,324.65 | $2,324.65 |
| 03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-564.00 | $0.00 |
| 12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-564.00 | $564.00 |
| 09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-564.00 | $1,128.00 |
| 08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-565.00 | $1,692.00 |
| 07/17/2023 | BILL | MAREK, MICHAEL D & LINDA R | $2,257.00 | $2,257.00 |
| 03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-507.00 | $0.00 |
| 01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-507.00 | $507.00 |
| 09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-507.00 | $1,014.00 |
| 08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-509.20 | $1,521.00 |
| 07/15/2022 | BILL | MAREK, MICHAEL D & LINDA R | $2,030.20 | $2,030.20 |
| 02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-497.81 | $0.00 |
| 12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-497.81 | $497.81 |
| 10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-497.81 | $995.62 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-497.89 | $1,493.43 |
| 07/14/2021 | BILL | MAREK, MICHAEL D & LINDA R | $1,991.32 | $1,991.32 |
| 03/22/2021 | PAYMENT | TICOR TITLE CHECK 10036747 | $-63.44 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $2.44 | $63.44 |
| 08/21/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003256 | $-186.12 | $61.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |
