| 07/16/2025 | BILL | T&B TRUST 2024 | $5,077.57 | $5,077.57 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,238.62 | $0.00 |
| 02/21/2025 | PAYMENT | CHECK ACH - 30024 | $-1,288.16 | $1,238.62 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $49.54 | $2,526.78 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,238.62 | $2,477.24 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,238.89 | $3,715.86 |
| 07/15/2024 | BILL | SINCLAIR, THOMAS & BARBARA | $4,954.75 | $4,954.75 |
| 01/29/2024 | PAYMENT | FIDELITY NATIONAL AGENCY SOLUTIONS CHECK 142598 | $-1,202.55 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,202.55 | $1,202.55 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,202.55 | $2,405.10 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,202.79 | $3,607.65 |
| 07/14/2023 | BILL | SINCLAIR, THOMAS & BARBARA | $4,810.44 | $4,810.44 |
| 12/14/2022 | PAYMENT | SINCLAIR, THOMAS & BARBARA CHECK 9061 | $-632.82 | $0.00 |
| 12/01/2022 | PAYMENT | STEWART TITLE CHECK 63387 | $-632.82 | $632.82 |
| 10/13/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 4204 | $-632.82 | $1,265.64 |
| 08/26/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 3964 | $-632.83 | $1,898.46 |
| 07/19/2022 | BILL | MOUNTAIN MEADOW ESTATES | $2,531.29 | $2,531.29 |
| 03/16/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO NV CHECK | $-263.67 | $0.00 |
| 01/20/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-274.22 | $263.67 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.55 | $537.89 |
| 10/18/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.67 | $527.34 |
| 08/24/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.68 | $791.01 |
| 07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $1,054.69 | $1,054.69 |
