| 02/24/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,694.00 | $0.00 |
| 12/30/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,694.00 | $1,694.00 |
| 10/04/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,694.00 | $3,388.00 |
| 08/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,697.47 | $5,082.00 |
| 07/05/2024 | BILL | ZAMUDIO JESUS & MIRANDA | $6,779.47 | $6,779.47 |
| 02/28/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,571.00 | $0.00 |
| 12/29/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,571.00 | $1,571.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,571.00 | $3,142.00 |
| 08/08/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,572.31 | $4,713.00 |
| 07/06/2023 | BILL | ZAMUDIO JESUS & MIRANDA | $6,285.31 | $6,285.31 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,456.00 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,456.00 | $1,456.00 |
| 09/30/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280943. REASON: DUPLICATE POSTING | $1,456.00 | $2,912.00 |
| 09/30/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,456.00 | $1,456.00 |
| 09/30/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,456.00 | $2,912.00 |
| 08/11/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,459.73 | $4,368.00 |
| 07/07/2022 | BILL | ZAMUDIO JESUS & MIRANDA | $5,827.73 | $5,827.73 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,206.00 | $0.00 |
| 01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-1,206.00 | $1,206.00 |
| 09/30/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-1,206.00 | $2,412.00 |
| 08/12/2021 | PAYMENT | ROCKET MORTGAGE CHECK NUM: 18091758 | $-1,208.36 | $3,618.00 |
| 07/08/2021 | BILL | QUILICI ROBERT & TAMMIE | $4,826.36 | $4,826.36 |
