| 08/18/2026 | PAYMENT | BURKE, RANDY CHECK 2373 | $-1,936.36 | $1,934.00 |
| 07/15/2026 | BILL | BURKE, RANDALL P TRS | $3,870.36 | $3,870.36 |
| 01/02/2026 | PAYMENT | BURKE, RANDALL P TRS CHECK REM - 2242 | $-939.00 | $0.00 |
| 01/02/2026 | PAYMENT | BURKE, RANDALL P TRS CHECK REM - 2242 | $-939.00 | $939.00 |
| 10/07/2025 | PAYMENT | BURKE, RANDALL P TRS CHECK REM - 2228 | $-939.00 | $1,878.00 |
| 08/08/2025 | PAYMENT | BURKE, RANDALL P CHECK 2217 | $-940.02 | $2,817.00 |
| 07/11/2025 | BILL | BURKE, RANDALL P | $3,757.02 | $3,757.02 |
| 02/24/2025 | PAYMENT | BURKE, RANDALL CHECK 2188 | $-911.00 | $0.00 |
| 12/26/2024 | PAYMENT | BURKE, RANDY CHECK 2173 | $-911.00 | $911.00 |
| 10/04/2024 | PAYMENT | BURKE, RANDALL P CHECK 2351 | $-911.00 | $1,822.00 |
| 07/22/2024 | PAYMENT | DHI TITLE OF NEVADA INC - LAS VEGAS ESCROW TRUST ACCOUNT CHECK 091337 | $-914.37 | $2,733.00 |
| 07/16/2024 | BILL | BURKE, RANDALL P | $3,647.37 | $3,647.37 |
| 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 |
