| 02/28/2025 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-696.00 | $0.00 |
| 12/31/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-696.00 | $696.00 |
| 10/07/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-696.00 | $1,392.00 |
| 08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-699.13 | $2,088.00 |
| 07/16/2024 | BILL | FARINHA, ZACHARY A & DANA M | $2,787.13 | $2,787.13 |
| 03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-676.00 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-676.00 | $676.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-676.00 | $1,352.00 |
| 08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-678.00 | $2,028.00 |
| 07/17/2023 | BILL | FARINHA, ZACHARY A & DANA M | $2,706.00 | $2,706.00 |
| 03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-608.00 | $0.00 |
| 01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-608.00 | $608.00 |
| 10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-608.00 | $1,216.00 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-612.08 | $1,824.00 |
| 07/15/2022 | BILL | FARINHA, ZACHARY A & DANA M | $2,436.08 | $2,436.08 |
| 03/10/2022 | PAYMENT | TICOR TITLE CHECK 10046085 | $-126.01 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.47 | $126.01 |
| 09/09/2021 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 003876 | $-123.75 | $123.54 |
| 07/14/2021 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $247.29 | $247.29 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003238 | $-247.12 | $0.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |
