| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,156.19 | $3,747.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $279.83 | $4,903.81 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937776. REASON: AMENDMENT TO RE 2025 | $1,156.19 | $4,623.98 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,156.19 | $3,467.79 |
| 07/31/2024 | AMENDMENT | LOW CAP | $-224.37 | $4,623.98 |
| 07/10/2024 | BILL | CLARY, PATRICK & DALLAS M | $4,848.35 | $4,848.35 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,122.33 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,122.33 | $1,122.33 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,122.33 | $2,244.66 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,122.37 | $3,366.99 |
| 07/12/2023 | BILL | CLARY, PATRICK & DALLAS M | $4,489.36 | $4,489.36 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,039.23 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,039.23 | $1,039.23 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,039.23 | $2,078.46 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,039.28 | $3,117.69 |
| 07/12/2022 | BILL | CLARY, PATRICK & DALLAS M | $4,156.97 | $4,156.97 |
| 03/29/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 38817 | $-328.46 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $18.11 | $328.46 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.86 | $310.35 |
| 01/04/2022 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 36913 | $-144.60 | $302.49 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.51 | $447.09 |
| 10/01/2021 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 36716 | $-144.61 | $439.58 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.78 | $584.19 |
| 07/14/2021 | BILL | BAILEY & ASSOCIATES LLC | $578.41 | $578.41 |
