| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,493.03 | $2,986.06 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,493.32 | $4,479.09 |
| 07/16/2025 | BILL | CERRITO, WILLIAM S | $5,972.41 | $5,972.41 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,449.55 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,449.55 | $1,449.55 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,449.55 | $2,899.10 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,449.83 | $4,348.65 |
| 07/15/2024 | BILL | CERRITO, WILLIAM S | $5,798.48 | $5,798.48 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,407.33 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,407.33 | $1,407.33 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,407.33 | $2,814.66 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,407.60 | $4,221.99 |
| 07/14/2023 | BILL | CERRITO, WILLIAM S | $5,629.59 | $5,629.59 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,366.40 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,366.40 | $1,366.40 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,366.40 | $2,732.80 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,366.43 | $4,099.20 |
| 07/19/2022 | BILL | CERRITO, WILLIAM S | $5,465.63 | $5,465.63 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,000.77 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,000.77 | $1,000.77 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,000.77 | $2,001.54 |
| 08/11/2021 | PAYMENT | TICOR TITLE CHECK | $-1,000.78 | $3,002.31 |
| 07/14/2021 | BILL | MONTE VISTA MINDEN LLC | $4,003.09 | $4,003.09 |