| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,330.49 | $3,990.18 |
| 07/11/2025 | BILL | MILLER, ZACHARY A TR | $5,320.67 | $5,320.67 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,304.99 | $0.00 |
| 02/21/2025 | PAYMENT | ECT CASH | $-0.01 | $1,304.99 |
| 01/22/2025 | PAYMENT | CORELOGIC CHECK 412747147 | $-2.13 | $1,305.00 |
| 01/22/2025 | PAYMENT | SERVICEMAC LLC CHECK 71175528 | $-53.22 | $1,307.13 |
| 01/22/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN PER PM | $-2.21 | $1,360.35 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.21 | $1,362.56 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,304.98 | $1,360.35 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.13 | $2,665.33 |
| 08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-1,251.76 | $2,663.20 |
| 08/30/2024 | PAYMENT | STEWART TITLE CO SYS 57432 ORIG: CHECK | $-1,251.76 | $3,914.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $160.97 | $5,166.72 |
| 08/30/2024 | ADJUSTMENT | STEWART TITLE CO CHECK 57432 VOIDED PAYMENT: 924035. REASON: AMENDMENT TO RE 2025 | $1,251.76 | $5,005.75 |
| 08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928613. REASON: AMENDMENT TO RE 2025 | $1,251.76 | $3,753.99 |
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-1,251.76 | $2,502.23 |
| 08/07/2024 | PAYMENT | STEWART TITLE CO CHECK 57432 | $-1,251.76 | $3,753.99 |
| 07/10/2024 | BILL | SMITH, AUSTIN & LAUREN | $5,005.75 | $5,005.75 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-1,214.99 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-1,214.99 | $1,214.99 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-1,214.99 | $2,429.98 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-1,215.04 | $3,644.97 |
| 07/12/2023 | BILL | SMITH, AUSTIN & LAUREN | $4,860.01 | $4,860.01 |
| 08/15/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42647 | $-433.80 | $0.00 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-144.64 | $433.80 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.44 | $578.44 |
| 11/01/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 35207 | $-598.65 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.46 | $598.65 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.78 | $584.19 |
| 07/14/2021 | BILL | JORDANELLE THIRD MORTGAGE LLC | $578.41 | $578.41 |
