| 08/12/2025 | PAYMENT | RICE DEVORE LIVING TRUST 2020 CHECK ACH - 100391 | $-4,608.17 | $0.00 |
| 07/16/2025 | BILL | RICE DEVORE LIVING TRUST 2020 | $4,608.17 | $4,608.17 |
| 07/19/2024 | PAYMENT | DEVORE, VICTORIA CHECK 1594 | $-4,473.96 | $0.00 |
| 07/15/2024 | BILL | RICE DEVORE LIVING TRUST 2020 | $4,473.96 | $4,473.96 |
| 07/24/2023 | PAYMENT | DEVORE, VICTORIA CHECK 1336 | $-4,343.67 | $0.00 |
| 07/14/2023 | BILL | RICE DEVORE LIVING TRUST 2020 | $4,343.67 | $4,343.67 |
| 08/05/2022 | PAYMENT | DEVORE, VICTORIA A CHECK 1207 | $-4,217.16 | $0.00 |
| 07/19/2022 | BILL | RICE, J J & DEVORE, V A TTEE | $4,217.16 | $4,217.16 |
| 08/06/2021 | PAYMENT | DEVORE, VICTORIA A CHECK | $-4,094.34 | $0.00 |
| 07/14/2021 | BILL | RICE, J J & DEVORE, V A TTEE | $4,094.34 | $4,094.34 |
| 03/15/2021 | PAYMENT | VICTORIA DEVORE CHECK | $-1,033.52 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $39.75 | $1,033.52 |
| 10/05/2020 | PAYMENT | WESTERN TITLE CHECK | $-993.77 | $993.77 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-993.77 | $1,987.54 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-993.79 | $2,981.31 |
| 07/13/2020 | BILL | BETEAG, MICHAEL P & LINDA TTEE | $3,975.10 | $3,975.10 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-964.82 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-964.82 | $964.82 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-964.82 | $1,929.64 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-964.85 | $2,894.46 |
| 07/15/2019 | BILL | BETEAG, MICHAEL P & LINDA TTEE | $3,859.31 | $3,859.31 |
| 08/30/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-2,395.76 | $0.00 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $2,395.76 | $2,395.76 |