| 07/11/2025 | BILL | SPENCE, JASON PATRICK ET AL | $4,412.45 | $4,412.45 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,091.56 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,091.53 | $1,091.56 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,091.53 | $2,183.09 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,010.32 | $3,274.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $244.65 | $4,284.94 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935458. REASON: AMENDMENT TO RE 2025 | $1,010.32 | $4,040.29 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,010.32 | $3,029.97 |
| 07/10/2024 | BILL | SPENCE, JASON PATRICK ET AL | $4,040.29 | $4,040.29 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-937.34 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-937.34 | $937.34 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-937.34 | $1,874.68 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-937.37 | $2,812.02 |
| 07/12/2023 | BILL | SPENCE, JASON PATRICK ET AL | $3,749.39 | $3,749.39 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-910.05 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-910.05 | $910.05 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-910.05 | $1,820.10 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-910.10 | $2,730.15 |
| 07/12/2022 | BILL | SPENCE, JASON PATRICK ET AL | $3,640.25 | $3,640.25 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-886.33 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-886.33 | $886.33 |
| 09/23/2021 | PAYMENT | WFG NATIONAL TITLE INS CO CHECK NUM: 206533 | $-886.33 | $1,772.66 |
| 08/19/2021 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740 | $-886.33 | $2,658.99 |
| 07/14/2021 | BILL | MERWIN PROJECT MANAGEMENT LLC | $3,545.32 | $3,545.32 |
