| 07/16/2025 | BILL | LITTLE, BENJAMIN VARNUM & LYNETTE ELIZABETH | $6,974.09 | $6,974.09 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,742.13 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,742.13 | $1,742.13 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,742.13 | $3,484.26 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,742.32 | $5,226.39 |
| 07/15/2024 | BILL | LITTLE, BENJAMIN VARNUM & LYNETTE ELIZABETH | $6,968.71 | $6,968.71 |
| 03/11/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1090 | $-1,017.00 | $0.00 |
| 12/26/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1081 | $-1,017.00 | $1,017.00 |
| 09/25/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1072 | $-1,017.00 | $2,034.00 |
| 08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-1,017.28 | $3,051.00 |
| 07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $4,068.28 | $4,068.28 |
| 03/09/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1054 | $-352.27 | $0.00 |
| 12/08/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1045 | $-352.27 | $352.27 |
| 10/19/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1039 | $-352.27 | $704.54 |
| 08/25/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1035 | $-352.29 | $1,056.81 |
| 07/19/2022 | BILL | TL KINGSBURY ESTATES L P | $1,409.10 | $1,409.10 |
