| 10/05/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,385.00 | $2,770.00 |
| 08/17/2026 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,387.92 | $4,155.00 |
| 07/15/2026 | BILL | SKRETTA, TRENT ARTHUR ET AL | $5,542.92 | $5,542.92 |
| 03/03/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,345.00 | $0.00 |
| 01/02/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,345.00 | $1,345.00 |
| 10/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,345.00 | $2,690.00 |
| 08/15/2025 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,345.86 | $4,035.00 |
| 07/11/2025 | BILL | SKRETTA, TRENT ARTHUR ET AL | $5,380.86 | $5,380.86 |
| 02/28/2025 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,305.00 | $0.00 |
| 12/31/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,305.00 | $1,305.00 |
| 10/07/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,305.00 | $2,610.00 |
| 08/19/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,308.92 | $3,915.00 |
| 07/16/2024 | BILL | SKRETTA, TRENT ARTHUR ET AL | $5,223.92 | $5,223.92 |
| 03/05/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,267.00 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,267.00 | $1,267.00 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,267.00 | $2,534.00 |
| 08/17/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,270.81 | $3,801.00 |
| 07/17/2023 | BILL | SKRETTA, TRENT ARTHUR ET AL | $5,071.81 | $5,071.81 |
| 03/03/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,142.00 | $0.00 |
| 01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,142.00 | $1,142.00 |
| 10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,142.00 | $2,284.00 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,143.70 | $3,426.00 |
| 07/15/2022 | BILL | SKRETTA, TRENT ARTHUR ET AL | $4,569.70 | $4,569.70 |
| 03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-921.30 | $0.00 |
| 01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-921.30 | $921.30 |
| 08/19/2021 | PAYMENT | PRIMELENDING CHECK 98399 | $-921.30 | $1,842.60 |
| 08/02/2021 | PAYMENT | PRIMELENDING CHECK 97691 | $-921.39 | $2,763.90 |
| 07/14/2021 | BILL | RIVERPARK DUNES LLC | $3,685.29 | $3,685.29 |
| 07/27/2020 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 1543 | $-660.49 | $0.00 |
| 07/09/2020 | BILL | RIVERPARK DUNES LLC | $660.49 | $660.49 |