| 10/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-838.00 | $1,676.00 |
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-841.48 | $2,514.00 |
| 07/15/2026 | BILL | HOWARD, BETTY L | $3,355.48 | $3,355.48 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-814.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-814.00 | $814.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-814.00 | $1,628.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-815.13 | $2,442.00 |
| 07/11/2025 | BILL | HOWARD, BETTY L | $3,257.13 | $3,257.13 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-763.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-763.00 | $763.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-763.00 | $1,526.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-764.10 | $2,289.00 |
| 07/16/2024 | BILL | HOWARD, BETTY L | $3,053.10 | $3,053.10 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-706.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-706.00 | $706.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-706.00 | $1,412.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-709.09 | $2,118.00 |
| 07/17/2023 | BILL | HOWARD, BETTY L | $2,827.09 | $2,827.09 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-608.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-608.00 | $608.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-608.00 | $1,216.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-611.47 | $1,824.00 |
| 07/15/2022 | BILL | HOWARD, BETTY L | $2,435.47 | $2,435.47 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-277.32 | $0.00 |
| 12/01/2021 | PAYMENT | TICOR TITLE CHECK 10044175 | $-277.32 | $277.32 |
| 09/09/2021 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 003887 | $-554.80 | $554.64 |
| 07/14/2021 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $1,109.44 | $1,109.44 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003242 | $-247.12 | $0.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |