| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,245.31 | $1,245.31 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,245.31 | $2,490.62 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,245.74 | $3,735.93 |
| 07/11/2025 | BILL | BRADFORD, JOSHUA ALLEN ET AL | $4,981.67 | $4,981.67 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,197.91 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,197.88 | $1,197.91 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,197.88 | $2,395.79 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,115.95 | $3,593.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $247.02 | $4,709.62 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931968. REASON: AMENDMENT TO RE 2025 | $1,115.95 | $4,462.60 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,115.95 | $3,346.65 |
| 07/10/2024 | BILL | BRADFORD, JOSHUA ALLEN ET AL | $4,462.60 | $4,462.60 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,033.04 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,033.04 | $1,033.04 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,033.04 | $2,066.08 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,033.06 | $3,099.12 |
| 07/12/2023 | BILL | BRADFORD, JOSHUA ALLEN ET AL | $4,132.18 | $4,132.18 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-956.55 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-956.55 | $956.55 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-956.55 | $1,913.10 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-956.60 | $2,869.65 |
| 07/12/2022 | BILL | BRADFORD, JOSHUA ALLEN ET AL | $3,826.25 | $3,826.25 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-896.38 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-896.38 | $896.38 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-896.38 | $1,792.76 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-896.41 | $2,689.14 |
| 07/14/2021 | BILL | BRADFORD, JOSHUA ALLEN ET AL | $3,585.55 | $3,585.55 |
| 08/11/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 23060 | $-415.68 | $0.00 |
| 07/15/2020 | BILL | BRADFORD, JOSHUA ALLEN ET AL | $415.68 | $415.68 |