| 10/03/2025 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-2,635.74 | $5,271.48 |
| 08/18/2025 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-2,636.00 | $7,907.22 |
| 07/16/2025 | BILL | MENACHO FAMILY TRUST 2021 | $10,543.22 | $10,543.22 |
| 11/12/2024 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK 195393 | $-5,117.88 | $0.00 |
| 09/17/2024 | PAYMENT | CHECK ACH - 300017 | $-2,558.94 | $5,117.88 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,559.31 | $7,676.82 |
| 07/15/2024 | BILL | JARVIS FAMILY TRUST 2012 | $10,236.13 | $10,236.13 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,484.43 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,484.43 | $2,484.43 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,484.43 | $4,968.86 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,484.70 | $7,453.29 |
| 07/14/2023 | BILL | JARVIS FAMILY TRUST 2012 | $9,937.99 | $9,937.99 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,412.13 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,412.13 | $2,412.13 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,412.13 | $4,824.26 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,412.16 | $7,236.39 |
| 07/19/2022 | BILL | JARVIS, RAYMOND & JANET TTEE | $9,648.55 | $9,648.55 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-2,341.88 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-2,341.88 | $2,341.88 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-2,341.88 | $4,683.76 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-2,341.88 | $7,025.64 |
| 07/14/2021 | BILL | JARVIS, RAYMOND & JANET TTEE | $9,367.52 | $9,367.52 |
| 01/26/2021 | PAYMENT | TICOR TITLE CHECK | $-2,273.67 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-2,273.67 | $2,273.67 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-2,273.67 | $4,547.34 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-2,273.67 | $6,821.01 |
| 07/13/2020 | BILL | JARVIS, RAYMOND C & JANET P | $9,094.68 | $9,094.68 |
| 03/05/2020 | PAYMENT | JARVIS, RAY CREDIT: D | $-538.63 | $0.00 |
| 01/06/2020 | PAYMENT | JARVIS, RAYMOND CREDIT: D | $-538.63 | $538.63 |
| 11/18/2019 | PAYMENT | JARVIS, RAYMOND C & JANET P CHECK | $-560.18 | $1,077.26 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.55 | $1,637.44 |
| 08/19/2019 | PAYMENT | JARVIS, RAYMOND C & JANET P CHECK | $-538.65 | $1,615.89 |
| 07/15/2019 | BILL | JARVIS, RAYMOND C & JANET P | $2,154.54 | $2,154.54 |