| 10/05/2026 | PAYMENT | PENNYMAC ACH | $-459.00 | $918.00 |
| 08/17/2026 | PAYMENT | PENNYMAC CHECK | $-461.46 | $1,377.00 |
| 07/15/2026 | BILL | PARNHAM, MICHAEL | $1,838.46 | $1,838.46 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-425.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-425.00 | $425.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-425.00 | $850.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-428.05 | $1,275.00 |
| 07/11/2025 | BILL | PARNHAM, MICHAEL | $1,703.05 | $1,703.05 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-496.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-496.00 | $496.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-496.00 | $992.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-498.55 | $1,488.00 |
| 07/16/2024 | BILL | PARNHAM, MICHAEL | $1,986.55 | $1,986.55 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-469.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-469.00 | $469.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-469.00 | $938.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-470.31 | $1,407.00 |
| 07/17/2023 | BILL | PARNHAM, MICHAEL | $1,877.31 | $1,877.31 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-434.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-434.00 | $434.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-434.00 | $868.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-436.84 | $1,302.00 |
| 07/15/2022 | BILL | PARNHAM, MICHAEL | $1,738.84 | $1,738.84 |
| 01/21/2022 | PAYMENT | STEWART TITLE CHECK 34434 | $-416.49 | $0.00 |
| 12/22/2021 | PAYMENT | JMAY LLC SERIES 51 CHECK 3127 | $-416.49 | $416.49 |
| 10/04/2021 | PAYMENT | JMAY LLC CHECK 3366 | $-416.49 | $832.98 |
| 09/02/2021 | PAYMENT | UHOUSE, ALICIA CHECK 0036126665 | $-416.65 | $1,249.47 |
| 07/14/2021 | BILL | UHOUSE, ALICIA | $1,666.12 | $1,666.12 |
| 03/02/2021 | PAYMENT | UHOUSE, ALICIA CHECK CK.85798595 | $-406.00 | $0.00 |
| 01/05/2021 | PAYMENT | UHOUSE, ALICIA CHECK 0000005711 | $-422.24 | $406.00 |
| 10/27/2020 | PAYMENT | UHOUSE, ALICIA CHECK NUM: 0000005687 | $-406.00 | $828.24 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.24 | $1,234.24 |
| 08/24/2020 | PAYMENT | UHOUSE, ALICIA CHECK NUM: 0041027449 | $-406.84 | $1,218.00 |
| 07/09/2020 | BILL | UHOUSE, ALICIA | $1,624.84 | $1,624.84 |
| 03/04/2020 | PAYMENT | UHOUSE, ALICIA CHECK NUM: 0006238080 | $-376.00 | $0.00 |
| 01/07/2020 | PAYMENT | UHOUSE, ALICIA CHECK NUM: 0092354912 | $-376.00 | $376.00 |
| 10/11/2019 | PAYMENT | UHOUSE, ALICIA CHECK NUM: 0000005571 | $-376.00 | $752.00 |
| 08/19/2019 | PAYMENT | UHOUSE, ALICIA CHECK NUM: 56967739 | $-376.63 | $1,128.00 |
| 07/10/2019 | BILL | UHOUSE, DONALD & ALICIA | $1,504.63 | $1,504.63 |
| 08/24/2018 | PAYMENT | UHOUSE, ALICIA CHECK NUM: 26444344 | $-1,574.45 | $0.00 |
| 07/10/2018 | BILL | UHOUSE, DONALD & ALICIA | $1,574.45 | $1,574.45 |
| 08/21/2017 | PAYMENT | UHOUSE, ALICIA CHECK NUM: 16788048 | $-1,478.17 | $0.00 |
| 07/10/2017 | BILL | UHOUSE, DONALD & ALICIA | $1,478.17 | $1,478.17 |
| 08/19/2016 | PAYMENT | UHOUSE, ALICIA CHECK NUM: 96856920 | $-1,294.84 | $0.00 |
| 07/11/2016 | BILL | UHOUSE, DONALD & ALICIA | $1,294.84 | $1,294.84 |
| 08/24/2015 | PAYMENT | UHOUSE, ALICIA CHECK NUM: 0074220911 | $-1,331.56 | $0.00 |
| 07/07/2015 | BILL | UHOUSE, DONALD & ALICIA | $1,331.56 | $1,331.56 |
| 08/21/2014 | PAYMENT | UHOUSE, ALICIA I CHECK NUM: 46987451 | $-1,304.60 | $0.00 |
| 07/08/2014 | BILL | UHOUSE, DONALD & ALICIA | $1,304.60 | $1,304.60 |
| 08/19/2013 | PAYMENT | UHOUSE, ALICIA I CHECK NUM: 9205 | $-1,275.19 | $0.00 |
| 07/08/2013 | BILL | UHOUSE, DONALD & ALICIA | $1,275.19 | $1,275.19 |
| 08/23/2012 | PAYMENT | UHOUSE, ALICIA CHECK NUM: 9196 | $-1,424.66 | $0.00 |
| 07/10/2012 | BILL | UHOUSE, DONALD & ALICIA | $1,424.66 | $1,424.66 |
| 08/17/2011 | PAYMENT | UHOUSE, ALICIA I CHECK NUM: 9176 | $-942.14 | $0.00 |
| 07/08/2011 | BILL | UHOUSE, DONALD & ALICIA | $942.14 | $942.14 |
| 08/17/2010 | PAYMENT | UHOUSE, ALICIA CHECK BANK: 94-77 NUM: 9158 | $-918.14 | $0.00 |
| 07/08/2010 | BILL | UHOUSE, DONALD & ALICIA | $918.14 | $918.14 |
| 08/18/2009 | PAYMENT | UHOUSE, DONALD & ALICIA CHECK BANK: 94-77 NUM: 9131 | $-1,351.16 | $0.00 |
| 07/06/2009 | BILL | UHOUSE, DONALD & ALICIA | $1,351.16 | $1,351.16 |
| 08/21/2008 | PAYMENT | UHOUSE, ALICIA CHECK BANK: 94-77 NUM: 9109 | $-1,383.50 | $0.00 |
| 07/15/2008 | BILL | UHOUSE, DONALD & ALICIA | $1,383.50 | $1,383.50 |
| 08/22/2007 | PAYMENT | UHOUSE, DONALD & ALICIA CHECK BANK: 94-77 NUM: 9089 | $-1,341.76 | $0.00 |
| 07/12/2007 | BILL | UHOUSE, DONALD & ALICIA | $1,341.76 | $1,341.76 |
| 08/27/2006 | PAYMENT | UHOUSE, DONALD & ALICIA CHECK BANK: 94-77 NUM: 9051 | $-1,302.67 | $0.00 |
| 07/12/2006 | BILL | UHOUSE, DONALD & ALICIA | $1,302.67 | $1,302.67 |
| 08/09/2005 | PAYMENT | UHOUSE, DONALD & ALICIA CHECK BANK: 94-77 NUM: 9006 | $-1,264.73 | $0.00 |
| 07/15/2005 | BILL | UHOUSE, DONALD & ALICIA | $1,264.73 | $1,264.73 |
| 08/04/2004 | PAYMENT | UHOUSE, ALICIA I CHECK BANK: 77-1224 NUM: 00995014 | $-1,237.21 | $0.00 |
| 07/08/2004 | BILL | UHOUSE, DONALD & ALICIA | $1,237.21 | $1,237.21 |
| 02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-44.00 | $0.00 |
| 01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-44.00 | $44.00 |
| 10/02/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 72187 | $-44.00 | $88.00 |
| 08/12/2003 | PAYMENT | GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349 | $-44.00 | $132.00 |
| 07/18/2003 | BILL | GREATER NEVADA BUILDERS | $176.00 | $176.00 |
