| 07/11/2025 | BILL | MAYO, PATRICK B & KATHLEEN | $5,283.86 | $5,283.86 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,223.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,223.00 | $1,223.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,223.00 | $2,446.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,223.36 | $3,669.00 |
| 07/16/2024 | BILL | MAYO, PATRICK B & KATHLEEN | $4,892.36 | $4,892.36 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,187.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,187.00 | $1,187.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,187.00 | $2,374.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,188.92 | $3,561.00 |
| 07/17/2023 | BILL | DOWNS, TIMOTHY DAVID TRS ET AL | $4,749.92 | $4,749.92 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,067.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,067.00 | $1,067.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,067.00 | $2,134.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,070.69 | $3,201.00 |
| 07/15/2022 | BILL | DOWNS, TIMOTHY DAVID TRS ET AL | $4,271.69 | $4,271.69 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.76 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.76 | $1,036.76 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.76 | $2,073.52 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.99 | $3,110.28 |
| 07/14/2021 | BILL | DOWNS, TIMOTHY DAVID TRS ET AL | $4,147.27 | $4,147.27 |
| 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 |
