| 08/23/2024 | PAYMENT | HILL, GENE R & ADA K CHECK 1344 | $-2,778.05 | $0.00 |
| 07/16/2024 | BILL | HILL, GENE R & ADA K | $2,778.05 | $2,778.05 |
| 08/02/2023 | PAYMENT | HILL, GENE R & ADA K CHECK 11220 | $-2,697.21 | $0.00 |
| 07/17/2023 | BILL | HILL, GENE R & ADA K | $2,697.21 | $2,697.21 |
| 08/16/2022 | PAYMENT | HILL, GENE R & ADA K CHECK 11194 | $-2,285.74 | $0.00 |
| 07/15/2022 | BILL | HILL, GENE R & ADA K | $2,285.74 | $2,285.74 |
| 08/18/2021 | PAYMENT | HILL, GENE R & ADA K CHECK 11166 | $-2,219.21 | $0.00 |
| 07/14/2021 | BILL | HILL, GENE R & ADA K | $2,219.21 | $2,219.21 |
| 07/31/2020 | PAYMENT | HILL, GENE R & ADA K CHECK NUM: 11133 | $-2,153.76 | $0.00 |
| 07/09/2020 | BILL | HILL, GENE R & ADA K | $2,153.76 | $2,153.76 |
| 07/24/2019 | PAYMENT | HILL, GENE R & ADA K CHECK NUM: 11097 | $-2,091.07 | $0.00 |
| 07/10/2019 | BILL | HILL, GENE R & ADA K | $2,091.07 | $2,091.07 |
| 07/27/2018 | PAYMENT | HILL, GENE R & ADA K CHECK NUM: 11055 | $-2,030.19 | $0.00 |
| 07/10/2018 | BILL | HILL, GENE R & ADA K | $2,030.19 | $2,030.19 |
| 07/25/2017 | PAYMENT | HILL, GENE R & ADA K CHECK NUM: 11018 | $-1,971.08 | $0.00 |
| 07/10/2017 | BILL | HILL, GENE R & ADA K | $1,971.08 | $1,971.08 |
| 07/22/2016 | PAYMENT | HILL, GENE R & ADA K CHECK NUM: 10988 | $-1,921.17 | $0.00 |
| 07/11/2016 | BILL | HILL, GENE R & ADA K | $1,921.17 | $1,921.17 |
| 07/17/2015 | PAYMENT | HILL, GENE R & ADA K CHECK NUM: 10963 | $-1,917.24 | $0.00 |
| 07/07/2015 | BILL | HILL, GENE R & ADA K | $1,917.24 | $1,917.24 |
| 07/23/2014 | PAYMENT | HILL, GENE R & ADA K CHECK NUM: 10917 | $-1,861.27 | $0.00 |
| 07/08/2014 | BILL | HILL, GENE R & ADA K | $1,861.27 | $1,861.27 |
| 07/26/2013 | PAYMENT | HILL, GENE R & ADA K CHECK NUM: 10875 | $-1,806.98 | $0.00 |
| 07/08/2013 | BILL | HILL, GENE R & ADA K | $1,806.98 | $1,806.98 |
| 07/24/2012 | PAYMENT | HILL, GENE R & ADA K CHECK NUM: 10798 | $-1,781.26 | $0.00 |
| 07/10/2012 | BILL | HILL, GENE R & ADA K | $1,781.26 | $1,781.26 |
| 07/26/2011 | PAYMENT | HILL, GENE R & ADA K CHECK NUM: 10705 | $-1,775.64 | $0.00 |
| 07/08/2011 | BILL | HILL, GENE R & ADA K | $1,775.64 | $1,775.64 |
| 07/27/2010 | PAYMENT | HILL, GENE R & ADA K CHECK BANK: 89-7202 NUM: 10598 | $-1,650.45 | $0.00 |
| 07/08/2010 | BILL | HILL, GENE R & ADA K | $1,650.45 | $1,650.45 |
| 07/24/2009 | PAYMENT | HILL, GENE R & ADA K CHECK BANK: 89-7202 NUM: 10470 | $-2,364.52 | $0.00 |
| 07/06/2009 | BILL | HILL, GENE R & ADA K | $2,364.52 | $2,364.52 |
| 03/06/2009 | PAYMENT | LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281 | $-81.00 | $0.00 |
| 01/13/2009 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178 | $-81.00 | $81.00 |
| 10/10/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077 | $-81.00 | $162.00 |
| 08/28/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477 | $-83.20 | $243.00 |
| 07/15/2008 | BILL | LENNAR RENO LLC | $326.20 | $326.20 |
| 03/04/2008 | PAYMENT | LENNAR RENO CHECK BANK: 70-2322 NUM: 837168 | $-75.00 | $0.00 |
| 01/10/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623 | $-75.00 | $75.00 |
| 10/04/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299 | $-75.00 | $150.00 |
| 08/21/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992 | $-77.03 | $225.00 |
| 07/12/2007 | BILL | LENNAR RENO LLC | $302.03 | $302.03 |
| 03/13/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474 | $-69.00 | $0.00 |
| 01/10/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292 | $-69.00 | $69.00 |
| 10/11/2006 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919 | $-69.00 | $138.00 |
| 08/25/2006 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436 | $-72.66 | $207.00 |
| 07/12/2006 | BILL | LENNAR RENO LLC | $279.66 | $279.66 |
