| 10/05/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-809.00 | $1,618.00 |
| 08/17/2026 | PAYMENT | FREEDOM MORTGAGE CHECK | $-809.27 | $2,427.00 |
| 07/15/2026 | BILL | BONOMO, BLAISE / BONOMO, ANTHONY | $3,236.27 | $3,236.27 |
| 03/03/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-748.00 | $0.00 |
| 01/02/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-748.00 | $748.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-748.00 | $1,496.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-752.05 | $2,244.00 |
| 07/11/2025 | BILL | BONOMO, BLAISE / BONOMO, ANTHONY | $2,996.05 | $2,996.05 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-700.00 | $0.00 |
| 12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-700.00 | $700.00 |
| 10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-700.00 | $1,400.00 |
| 08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-702.35 | $2,100.00 |
| 07/16/2024 | BILL | FAUSETT, BRANDON & KELLI | $2,802.35 | $2,802.35 |
| 03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-648.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-648.00 | $648.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-648.00 | $1,296.00 |
| 08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-650.92 | $1,944.00 |
| 07/17/2023 | BILL | FAUSETT, BRANDON & KELLI | $2,594.92 | $2,594.92 |
| 03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-558.00 | $0.00 |
| 01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-558.00 | $558.00 |
| 10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-558.00 | $1,116.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-560.76 | $1,674.00 |
| 07/15/2022 | BILL | FAUSETT, BRANDON & KELLI | $2,234.76 | $2,234.76 |
| 03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-260.70 | $0.00 |
| 12/01/2021 | PAYMENT | TICOR TITLE CHECK 10044052 | $-260.70 | $260.70 |
| 09/09/2021 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 003889 | $-521.57 | $521.40 |
| 07/14/2021 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $1,042.97 | $1,042.97 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003243 | $-247.12 | $0.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |