| 10/05/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-758.00 | $1,516.00 |
| 08/17/2026 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-758.37 | $2,274.00 |
| 07/15/2026 | BILL | KEMMERER, NATHAN DANIEL & KYLEE LOUISA | $3,032.37 | $3,032.37 |
| 03/03/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-701.00 | $0.00 |
| 01/02/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-701.00 | $701.00 |
| 10/06/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-701.00 | $1,402.00 |
| 08/15/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-704.26 | $2,103.00 |
| 07/11/2025 | BILL | KEMMERER, NATHAN DANIEL & KYLEE LOUISA | $2,807.26 | $2,807.26 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-653.00 | $0.00 |
| 12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-653.00 | $653.00 |
| 10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-653.00 | $1,306.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-654.05 | $1,959.00 |
| 07/16/2024 | BILL | KEMMERER, NATHAN DANIEL & KYLEE LOUISA | $2,613.05 | $2,613.05 |
| 03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-604.00 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-604.00 | $604.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-604.00 | $1,208.00 |
| 08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-607.64 | $1,812.00 |
| 07/17/2023 | BILL | KEMMERER, NATHAN DANIEL & KYLEE LOUISA | $2,419.64 | $2,419.64 |
| 03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-520.00 | $0.00 |
| 01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-520.00 | $520.00 |
| 10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-520.00 | $1,040.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-522.84 | $1,560.00 |
| 07/15/2022 | BILL | KEMMERER, NATHAN DANIEL & KYLEE LOUISA | $2,082.84 | $2,082.84 |
| 12/01/2021 | PAYMENT | TICOR TITLE CHECK 10044061 | $-486.76 | $0.00 |
| 09/09/2021 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 003893 | $-486.93 | $486.76 |
| 07/14/2021 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $973.69 | $973.69 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003245 | $-247.12 | $0.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |