| 08/17/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-1,166.05 | $3,495.00 |
| 07/15/2026 | BILL | ALBERGO, JEFFREY THOMAS | $4,661.05 | $4,661.05 |
| 03/03/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,148.00 | $0.00 |
| 01/02/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,148.00 | $1,148.00 |
| 10/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,148.00 | $2,296.00 |
| 08/15/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,149.89 | $3,444.00 |
| 07/11/2025 | BILL | ALBERGO, JEFFREY THOMAS | $4,593.89 | $4,593.89 |
| 02/28/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,117.00 | $0.00 |
| 12/31/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,117.00 | $1,117.00 |
| 10/07/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,117.00 | $2,234.00 |
| 08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,121.12 | $3,351.00 |
| 07/16/2024 | BILL | ALBERGO, JEFFREY THOMAS | $4,472.12 | $4,472.12 |
| 03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-119.50 | $0.00 |
| 01/02/2024 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 10105485 | $-21.50 | $119.50 |
| 12/04/2023 | PAYMENT | TICOR TITLE CHECK 10105328 | $-141.00 | $141.00 |
| 09/07/2023 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892 | $-283.75 | $282.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-5.71 | $565.75 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.71 | $571.46 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $565.75 | $565.75 |
| 08/17/2022 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341 | $-525.77 | $0.00 |
| 07/15/2022 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $525.77 | $525.77 |
