| 08/14/2026 | PAYMENT | CONTRERAS, FABIAN VELASCO OR NAVARRO, NAYELI IC PAID BY PAYMENT PROVIDER API | $-248.67 | $0.00 |
| 08/14/2026 | PAYMENT | CONTRERAS, FABIAN VELASCO OR NAVARRO, NAYELI IC PAID BY PAYMENT PROVIDER API | $-248.67 | $248.67 |
| 08/14/2026 | PAYMENT | CONTRERAS, FABIAN VELASCO OR NAVARRO, NAYELI IC PAID BY PAYMENT PROVIDER API | $-248.67 | $497.34 |
| 08/14/2026 | PAYMENT | CONTRERAS, FABIAN VELASCO OR NAVARRO, NAYELI IC PAID BY PAYMENT PROVIDER API | $-248.69 | $746.01 |
| 07/08/2026 | BILL | CONTRERAS, FABIAN VELASCO OR NAVARRO, NAYELI | $994.70 | $994.70 |
| 07/23/2025 | PAYMENT | "SANTIAGO COMMUNITIES INC" ONLINE | $-1,063.94 | $0.00 |
| 07/11/2025 | BILL | BROOKS-MURPHY, ERIN & OCHOA, JORGE JESUS | $1,063.94 | $1,063.94 |
| 07/16/2024 | PAYMENT | MAJESTIC MORTGAGE ONLINE | $-1,099.10 | $0.00 |
| 07/10/2024 | BILL | BROOKS-MURPHY, ERIN & OCHOA, JORGE JESUS | $1,099.10 | $1,099.10 |
| 08/15/2023 | PAYMENT | SANTIAGO CAPITAL GROUP NINE LL CHECK NUM: 0000002005 | $-1,069.75 | $0.00 |
| 07/12/2023 | BILL | BROOKS-MURPHY, ERIN & | $1,069.75 | $1,069.75 |
| 08/18/2022 | PAYMENT | SANTIAGO CAPITAL GRP, RICHARD CREDIT: D BANK: OP INTERNET NUM: 01701E | $-1,000.55 | $0.00 |
| 07/13/2022 | BILL | BROOKS-MURPHY, ERIN & | $1,000.55 | $1,000.55 |
| 09/03/2021 | PAYMENT | SANTIAGO CAPITAL GROUP LLC CHECK NUM: 004390 | $-1,020.23 | $0.00 |
| 08/18/2021 | AMENDMENT | NEW TO CTY 03/2021 BILL CURR | $1,020.23 | $1,020.23 |
