| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,207.49 | $3,621.15 |
| 07/11/2025 | BILL | KHOUANGRASVONGSAY, KYTO & SARAH | $4,828.64 | $4,828.64 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,160.35 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,160.31 | $1,160.35 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,160.31 | $2,320.66 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,084.01 | $3,480.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $230.14 | $4,564.98 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937689. REASON: AMENDMENT TO RE 2025 | $1,084.01 | $4,334.84 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,084.01 | $3,250.83 |
| 07/10/2024 | BILL | KHOUANGRASVONGSAY, KYTO & SARAH | $4,334.84 | $4,334.84 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,003.46 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,003.46 | $1,003.46 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,003.46 | $2,006.92 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,003.50 | $3,010.38 |
| 07/12/2023 | BILL | KHOUANGRASVONGSAY, KYTO & SARA | $4,013.88 | $4,013.88 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-929.17 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-929.17 | $929.17 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-929.17 | $1,858.34 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-929.20 | $2,787.51 |
| 07/12/2022 | BILL | KHOUANGRASVONGSAY, KYTO & SARA | $3,716.71 | $3,716.71 |
| 12/28/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 36714 | $-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 |
