| 10/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,376.00 | $2,752.00 |
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,378.77 | $4,128.00 |
| 07/15/2026 | BILL | FRANKS, JAMES E & LORRAINE C TRS | $5,506.77 | $5,506.77 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,380.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,380.00 | $1,380.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,380.00 | $2,760.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,382.58 | $4,140.00 |
| 07/11/2025 | BILL | FRANKS, JAMES E & LORRAINE C TRS | $5,522.58 | $5,522.58 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,340.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,340.00 | $1,340.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,340.00 | $2,680.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,341.52 | $4,020.00 |
| 07/16/2024 | BILL | FRANKS, JAMES E & LORRAINE C TRS | $5,361.52 | $5,361.52 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,301.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,301.00 | $1,301.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,301.00 | $2,602.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,302.42 | $3,903.00 |
| 07/17/2023 | BILL | FRANKS, LORRAINE C & JAMES E | $5,205.42 | $5,205.42 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,047.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,047.00 | $1,047.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,047.00 | $2,094.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,050.87 | $3,141.00 |
| 07/15/2022 | BILL | FRANKS, LORRAINE C & JAMES E | $4,191.87 | $4,191.87 |
| 08/13/2021 | PAYMENT | KEVIN R TR TAPPAN PNP PNP - 98694065 | $-3,982.13 | $0.00 |
| 07/14/2021 | BILL | TAPPAN, KEVIN R TR | $3,982.13 | $3,982.13 |
| 08/19/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021812 | $-3,189.79 | $0.00 |
| 07/09/2020 | BILL | JENUANE COMMUNITIES FERNLEY LL | $3,189.79 | $3,189.79 |