| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,364.53 | $4,729.06 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,364.83 | $7,093.59 |
| 07/16/2025 | BILL | CLARK, BRIAN & LISA | $9,458.42 | $9,458.42 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,295.66 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,295.66 | $2,295.66 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,295.66 | $4,591.32 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,295.94 | $6,886.98 |
| 07/15/2024 | BILL | CLARK, BRIAN & LISA | $9,182.92 | $9,182.92 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,760.94 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,760.94 | $1,760.94 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,760.94 | $3,521.88 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,761.29 | $5,282.82 |
| 07/14/2023 | BILL | CLARK, BRIAN & LISA | $7,044.11 | $7,044.11 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-420.64 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-420.64 | $420.64 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-420.64 | $841.28 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-420.64 | $1,261.92 |
| 07/19/2022 | BILL | CLARK, BRIAN & LISA | $1,682.56 | $1,682.56 |
| 03/03/2022 | PAYMENT | CLARK, LISA CREDIT: D | $-389.48 | $0.00 |
| 12/29/2021 | PAYMENT | CLARK, LISA CREDIT: D | $-389.48 | $389.48 |
| 09/29/2021 | PAYMENT | CLARK, LISA CREDIT: D | $-389.48 | $778.96 |
| 08/06/2021 | PAYMENT | CLARK, LISA CREDIT: D | $-389.49 | $1,168.44 |
| 07/14/2021 | BILL | CLARK, BRIAN & LISA | $1,557.93 | $1,557.93 |
| 08/07/2020 | PAYMENT | DMBK DEVELOPMENT LLC CREDIT: D | $-1,506.70 | $0.00 |
| 07/13/2020 | BILL | DMBK DEVELOPMENT LLC | $1,506.70 | $1,506.70 |