| 10/05/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,075.00 | $2,150.00 |
| 08/17/2026 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,078.18 | $3,225.00 |
| 07/15/2026 | BILL | SPANN, TERRENCE ANDRE | $4,303.18 | $4,303.18 |
| 03/03/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-995.00 | $0.00 |
| 01/02/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-995.00 | $995.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-995.00 | $1,990.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-998.93 | $2,985.00 |
| 07/11/2025 | BILL | SPANN, TERRENCE ANDRE | $3,983.93 | $3,983.93 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-922.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-922.00 | $922.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-922.00 | $1,844.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-922.70 | $2,766.00 |
| 07/16/2024 | BILL | SPANN, TERRENCE ANDRE | $3,688.70 | $3,688.70 |
| 03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-141.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-141.00 | $141.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-141.00 | $282.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-142.75 | $423.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $565.75 | $565.75 |
| 03/03/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014017 | $-131.00 | $0.00 |
| 01/05/2023 | PAYMENT | HERITAGE RANCH LLC CHECK CNBSY-00013744 | $-131.00 | $131.00 |
| 10/11/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00013357 | $-131.00 | $262.00 |
| 08/24/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 13145 | $-132.77 | $393.00 |
| 07/15/2022 | BILL | HERITAGE RANCH LLC | $525.77 | $525.77 |
