| 10/05/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,404.00 | $2,808.00 |
| 08/17/2026 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,404.67 | $4,212.00 |
| 07/15/2026 | BILL | CHAPMAN, THOMAS L TRS ET AL | $5,616.67 | $5,616.67 |
| 03/03/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,363.00 | $0.00 |
| 01/02/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,363.00 | $1,363.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,363.00 | $2,726.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,363.48 | $4,089.00 |
| 07/11/2025 | BILL | CHAPMAN, THOMAS L TRS ET AL | $5,452.48 | $5,452.48 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,323.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,323.00 | $1,323.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,323.00 | $2,646.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,324.47 | $3,969.00 |
| 07/16/2024 | BILL | CHAPMAN, THOMAS L TRS ET AL | $5,293.47 | $5,293.47 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,284.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,284.00 | $1,284.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,284.00 | $2,568.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,287.33 | $3,852.00 |
| 07/17/2023 | BILL | CHAPMAN, THOMAS L TRS ET AL | $5,139.33 | $5,139.33 |
| 03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,157.00 | $0.00 |
| 01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,157.00 | $1,157.00 |
| 10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,157.00 | $2,314.00 |
| 08/22/2022 | PAYMENT | CENLAR CHECK 56449 | $-1,159.55 | $3,471.00 |
| 07/15/2022 | BILL | CHAPMAN, THOMAS L ET AL | $4,630.55 | $4,630.55 |
| 03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-564.62 | $0.00 |
| 01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-564.62 | $564.62 |
| 10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-564.62 | $1,129.24 |
| 08/09/2021 | PAYMENT | SIGNATURE TITLE COMPANY CHECK 3000593 | $-564.79 | $1,693.86 |
| 07/14/2021 | BILL | RIVERPARK DUNES LLC | $2,258.65 | $2,258.65 |
| 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 |