| 02/26/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,558.39 | $0.00 |
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,558.39 | $1,558.39 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,558.39 | $3,116.78 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,558.63 | $4,675.17 |
| 07/16/2025 | BILL | WANG, QIU & LIN, JIN SHUN | $6,233.80 | $6,233.80 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,555.39 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,555.39 | $1,555.39 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,555.39 | $3,110.78 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,555.63 | $4,666.17 |
| 07/15/2024 | BILL | WANG, QIU & LIN, JIN SHUN | $6,221.80 | $6,221.80 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-288.71 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-288.71 | $288.71 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-288.71 | $577.42 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-289.00 | $866.13 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |