| 08/17/2026 | PAYMENT | LOANCARE CHECK | $-1,124.49 | $3,369.00 |
| 07/15/2026 | BILL | GONZALEZ, LUIS | $4,493.49 | $4,493.49 |
| 02/11/2026 | PAYMENT | SOLIDIFI TITLE PNP WF - 191585245 | $-1,105.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-1,105.00 | $1,105.00 |
| 10/06/2025 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-1,105.00 | $2,210.00 |
| 08/15/2025 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-1,108.07 | $3,315.00 |
| 07/11/2025 | BILL | GONZALEZ, LUIS | $4,423.07 | $4,423.07 |
| 02/28/2025 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-1,075.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-1,075.00 | $1,075.00 |
| 10/07/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-1,075.00 | $2,150.00 |
| 08/19/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-1,077.97 | $3,225.00 |
| 07/16/2024 | BILL | GONZALEZ, LUIS | $4,302.97 | $4,302.97 |
| 04/02/2024 | PAYMENT | PENFED CREDIT UNION CHECK 193356 | $-74.48 | $0.00 |
| 04/02/2024 | PAYMENT | PENFED CREDIT UNION CHECK 193267 | $-1,065.00 | $74.48 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,139.48 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.20 | $1,138.48 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.28 | $1,085.28 |
| 11/02/2023 | PAYMENT | TICOR TITLE CHECK 10105212 | $-1,140.20 | $1,064.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.28 | $2,204.20 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.34 | $2,150.92 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $2,129.58 | $2,129.58 |
| 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 |
