| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,615.60 | $3,231.27 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,577.62 | $4,846.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $115.27 | $6,424.49 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939385. REASON: AMENDMENT TO RE 2025 | $1,577.62 | $6,309.22 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,577.62 | $4,731.60 |
| 07/10/2024 | BILL | GROVER, DEREK & NIKITA | $6,309.22 | $6,309.22 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,459.91 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,459.91 | $1,459.91 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,459.91 | $2,919.82 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,462.32 | $4,379.73 |
| 07/12/2023 | BILL | GROVER, DEREK & NIKITA | $5,842.05 | $5,842.05 |
| 02/03/2023 | PAYMENT | GROVER, DEREK CREDIT: D BANK: OP INTERNET NUM: 083577 | $-201.53 | $0.00 |
| 01/30/2023 | PAYMENT | GROVER, NIKITA CREDIT: D BANK: OP INTERNET NUM: 064699 | $-209.59 | $201.53 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $8.06 | $411.12 |
| 12/06/2022 | PAYMENT | GROVER, NIKITA N CREDIT: D BANK: OP INTERNET NUM: 413276 | $-433.89 | $403.06 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $20.27 | $836.95 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $8.16 | $816.68 |
| 07/12/2022 | BILL | GROVER, DEREK & NIKITA | $808.52 | $808.52 |
