| 10/05/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,513.00 | $3,026.00 |
| 08/17/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,513.19 | $4,539.00 |
| 07/15/2026 | BILL | RHOADES, MICHAEL & MEAGHAN | $6,052.19 | $6,052.19 |
| 03/03/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,526.00 | $0.00 |
| 01/02/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,526.00 | $1,526.00 |
| 10/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,526.00 | $3,052.00 |
| 08/15/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,526.80 | $4,578.00 |
| 07/11/2025 | BILL | RHOADES, MICHAEL & MEAGHAN | $6,104.80 | $6,104.80 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,611.00 | $0.00 |
| 12/12/2024 | PAYMENT | ATLAS TITLE COMPANY CHECK 266184 | $-1,611.00 | $1,611.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,611.00 | $3,222.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,613.40 | $4,833.00 |
| 07/16/2024 | BILL | RHOADES, MICHAEL & MEAGHAN | $6,446.40 | $6,446.40 |
| 02/07/2024 | PAYMENT | D R HORTON INC -NNV ET AL CHECK 084562 | $-205.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-205.00 | $205.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-205.00 | $410.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-206.21 | $615.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $821.21 | $821.21 |
| 03/03/2023 | PAYMENT | STANLEY LUCAS PNP PNP - 130664880 | $-190.00 | $0.00 |
| 12/12/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 125854732 | $-190.00 | $190.00 |
| 09/14/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 120940332 | $-190.00 | $380.00 |
| 07/22/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 118080449 | $-193.93 | $570.00 |
| 07/15/2022 | BILL | LUCAS, STAN | $763.93 | $763.93 |
