| 07/03/2025 | BILL | TYLER ROCHELLE/SAMPSON MARTIN | $3,922.37 | $3,922.37 |
| 02/24/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-924.00 | $0.00 |
| 12/30/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-924.00 | $924.00 |
| 10/04/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-924.00 | $1,848.00 |
| 08/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-926.91 | $2,772.00 |
| 07/05/2024 | BILL | TYLER ROCHELLE/SAMPSON MARTIN | $3,698.91 | $3,698.91 |
| 02/28/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-858.00 | $0.00 |
| 12/29/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-858.00 | $858.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-858.00 | $1,716.00 |
| 08/08/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-858.93 | $2,574.00 |
| 07/06/2023 | BILL | TYLER ROCHELLE/SAMPSON MARTIN | $3,432.93 | $3,432.93 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-796.00 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-796.00 | $796.00 |
| 10/04/2022 | ADJUSTMENT | GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282231. REASON: DUPLICATE POSTING... | $796.00 | $1,592.00 |
| 09/30/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-796.00 | $796.00 |
| 09/30/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-796.00 | $1,592.00 |
| 08/11/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-798.64 | $2,388.00 |
| 07/07/2022 | BILL | TYLER ROCHELLE/SAMPSON MARTIN | $3,186.64 | $3,186.64 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-790.00 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-790.00 | $790.00 |
| 09/30/2021 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-790.00 | $1,580.00 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-792.85 | $2,370.00 |
| 07/08/2021 | BILL | MONTES-PACHECO BENJAMIN | $3,162.85 | $3,162.85 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-769.00 | $0.00 |
| 11/02/2020 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK NUM: 164511 | $-769.00 | $769.00 |
| 10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER | $-769.00 | $1,538.00 |
| 08/14/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-769.96 | $2,307.00 |
| 07/10/2020 | BILL | MONTES-PACHECO BENJAMIN | $3,076.96 | $3,076.96 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-743.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-743.00 | $743.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-743.00 | $1,486.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-744.81 | $2,229.00 |
| 07/08/2019 | BILL | MONTES-PACHECO BENJAMIN | $2,973.81 | $2,973.81 |
| 02/27/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-710.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-710.00 | $710.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $710.00 | $1,420.00 |
| 12/31/2018 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-710.00 | $710.00 |
| 10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-710.00 | $1,420.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-712.57 | $2,130.00 |
| 07/05/2018 | BILL | MONTES-PACHECO BENJAMIN | $2,842.57 | $2,842.57 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-664.00 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-664.00 | $664.00 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-664.00 | $1,328.00 |
| 08/18/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-666.92 | $1,992.00 |
| 07/11/2017 | BILL | MONTES-PACHECO BENJAMIN | $2,658.92 | $2,658.92 |
| 03/01/2017 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3813 | $-676.00 | $0.00 |
| 01/03/2017 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3786 | $-676.00 | $676.00 |
| 09/29/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3746 | $-676.00 | $1,352.00 |
| 08/09/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3722 | $-677.22 | $2,028.00 |
| 07/07/2016 | BILL | NEW FRONTIER VILLAGE LLC | $2,705.22 | $2,705.22 |
| 03/03/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3625 | $-672.00 | $0.00 |
| 12/31/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3600 | $-672.00 | $672.00 |
| 10/02/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3564 | $-672.00 | $1,344.00 |
| 08/11/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3540 | $-674.00 | $2,016.00 |
| 07/02/2015 | BILL | NEW FRONTIER VILLAGE LLC | $2,690.00 | $2,690.00 |
| 06/29/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3524 | $-761.24 | $0.00 |
| 06/22/2015 | AMENDMENT | 2015 Instl 4 Unmarked Bankrupt | $0.00 | $761.24 |
| 06/09/2015 | AMENDMENT | REMV PUB COST DID NOT PUBLISH | $-10.00 | $761.24 |
| 06/01/2015 | INTEREST | Monthly Interest | $5.82 | $771.24 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $765.42 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $755.42 |
| 03/17/2015 | AMENDMENT | 2015 Instl 4 Marked Bankrupt | $0.00 | $752.92 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.92 | $752.92 |
| 01/12/2015 | PAYMENT | HYCROFT RESOURCES & DEV CHECK NUM: 79739 | $-725.00 | $725.00 |
| 10/06/2014 | PAYMENT | HYCROFT RESOURCES & DEV CO CHECK NUM: 78441 | $-725.00 | $1,450.00 |
| 08/18/2014 | PAYMENT | HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000077885 | $-728.07 | $2,175.00 |
| 07/03/2014 | BILL | ALLIED NEVADA GOLD CORP | $2,903.07 | $2,903.07 |
| 03/03/2014 | PAYMENT | HOMECRAFTERS CHECK NUM: 2027 | $-91.00 | $0.00 |
| 12/31/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1863 | $-91.00 | $91.00 |
| 10/01/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1535 | $-91.00 | $182.00 |
| 08/16/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1314 | $-93.32 | $273.00 |
| 07/02/2013 | BILL | HOMECRAFTERS LTD | $366.32 | $366.32 |
