| 10/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH | $-1,165.00 | $2,330.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,166.05 | $3,495.00 |
| 07/15/2026 | BILL | ESTES, JEREMY ET AL | $4,661.05 | $4,661.05 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,148.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,148.00 | $1,148.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,148.00 | $2,296.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,149.89 | $3,444.00 |
| 07/11/2025 | BILL | ESTES, JEREMY ET AL | $4,593.89 | $4,593.89 |
| 01/24/2025 | PAYMENT | CORE TITLE GROUP, LLC CHECK 10185 | $-1,117.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,117.00 | $1,117.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,117.00 | $2,234.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,121.12 | $3,351.00 |
| 07/16/2024 | BILL | ESTES, JEREMY ET AL | $4,472.12 | $4,472.12 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-552.00 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-552.00 | $552.00 |
| 10/31/2023 | PAYMENT | TICOR TITLE CHECK 10105205 | $-1,184.02 | $1,104.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.33 | $2,288.02 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.18 | $2,232.69 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $2,210.51 | $2,210.51 |
| 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 |
