| 07/11/2025 | BILL | OBIETA, JOHN L | $4,257.66 | $4,257.66 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,054.08 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,054.06 | $1,054.08 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,054.06 | $2,108.14 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-972.47 | $3,162.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $245.84 | $4,134.67 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938668. REASON: AMENDMENT TO RE 2025 | $972.47 | $3,888.83 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-972.47 | $2,916.36 |
| 07/10/2024 | BILL | OBIETA, JOHN L | $3,888.83 | $3,888.83 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-943.90 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-943.90 | $943.90 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-943.90 | $1,887.80 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-943.92 | $2,831.70 |
| 07/12/2023 | BILL | OBIETA, JOHN L | $3,775.62 | $3,775.62 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-912.77 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-912.77 | $912.77 |
| 09/19/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 43558 | $-912.77 | $1,825.54 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-912.81 | $2,738.31 |
| 07/12/2022 | BILL | KOONEENG, WARONA ET AL | $3,651.12 | $3,651.12 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-853.99 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-853.99 | $853.99 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-853.99 | $1,707.98 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.01 | $2,561.97 |
| 07/14/2021 | BILL | KOONEENG, WARONA ET AL | $3,415.98 | $3,415.98 |
| 09/17/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 23468 | $-419.84 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.16 | $419.84 |
| 07/15/2020 | BILL | KOONEENG, WARONA ET AL | $415.68 | $415.68 |
