| 10/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,347.00 | $2,694.00 |
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,351.14 | $4,041.00 |
| 07/15/2026 | BILL | NELSON, ANITA G & CLINTON M | $5,392.14 | $5,392.14 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,308.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,308.00 | $1,308.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,308.00 | $2,616.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,310.49 | $3,924.00 |
| 07/11/2025 | BILL | NELSON, ANITA G & CLINTON M | $5,234.49 | $5,234.49 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,270.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,270.00 | $1,270.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,270.00 | $2,540.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,271.80 | $3,810.00 |
| 07/16/2024 | BILL | NELSON, ANITA G & CLINTON M | $5,081.80 | $5,081.80 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,233.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,233.00 | $1,233.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,233.00 | $2,466.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,234.85 | $3,699.00 |
| 07/17/2023 | BILL | NELSON, ANITA G & CLINTON M | $4,933.85 | $4,933.85 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,109.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,109.00 | $1,109.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,109.00 | $2,218.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,111.53 | $3,327.00 |
| 07/15/2022 | BILL | NELSON, ANITA G & CLINTON M | $4,438.53 | $4,438.53 |
| 08/13/2021 | PAYMENT | KEVIN R TR TAPPAN PNP PNP - 98693665 | $-4,309.25 | $0.00 |
| 07/14/2021 | BILL | TAPPAN, KEVIN R TR | $4,309.25 | $4,309.25 |
| 08/19/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021802 | $-3,472.47 | $0.00 |
| 07/09/2020 | BILL | JENUANE COMMUNITIES FERNLEY LL | $3,472.47 | $3,472.47 |