| 07/31/2026 | PAYMENT | MARY D TR KENNEY PNP 202114107 | $-2,980.99 | $0.00 |
| 07/15/2026 | BILL | KENNEY, MARY D TR | $2,980.99 | $2,980.99 |
| 02/26/2026 | PAYMENT | MARY D TR KENNEY PNP WF - 192543524 | $-723.00 | $0.00 |
| 12/17/2025 | PAYMENT | MARY D TR KENNEY PNP WF - 188172006 | $-723.00 | $723.00 |
| 09/26/2025 | PAYMENT | MARY D TR KENNEY PNP WF - 183104896 | $-723.00 | $1,446.00 |
| 08/04/2025 | PAYMENT | MARY D TR KENNEY PNP PNP - 180371803 | $-724.55 | $2,169.00 |
| 07/11/2025 | BILL | KENNEY, MARY D TR | $2,893.55 | $2,893.55 |
| 08/23/2024 | PAYMENT | KENNEY, MARY D TR CHECK 326 | $-2,809.04 | $0.00 |
| 07/16/2024 | BILL | KENNEY, MARY D TR | $2,809.04 | $2,809.04 |
| 08/21/2023 | PAYMENT | MARY D TR KENNEY PNP PNP - 141225041 | $-2,727.28 | $0.00 |
| 07/17/2023 | BILL | KENNEY, MARY D TR | $2,727.28 | $2,727.28 |
| 08/24/2022 | PAYMENT | KENNEY, MARY CHECK 5481 | $-2,313.26 | $0.00 |
| 07/15/2022 | BILL | KENNEY, MARY D TR | $2,313.26 | $2,313.26 |
| 08/24/2021 | PAYMENT | KENNEY, MARY D TR CHECK 132 | $-2,245.92 | $0.00 |
| 07/14/2021 | BILL | KENNEY, MARY D TR | $2,245.92 | $2,245.92 |
| 08/07/2020 | PAYMENT | KENNEY, MARY CHECK NUM: 5437 | $-2,179.69 | $0.00 |
| 07/09/2020 | BILL | KENNEY, MARY D TR | $2,179.69 | $2,179.69 |
| 07/25/2019 | PAYMENT | KENNEY, MARY CHECK NUM: 1049 | $-2,116.23 | $0.00 |
| 07/10/2019 | BILL | KENNEY, MARY D TR | $2,116.23 | $2,116.23 |
| 07/31/2018 | PAYMENT | KENNEY, MARY CHECK NUM: 262 | $-2,054.63 | $0.00 |
| 07/10/2018 | BILL | KENNEY, MARY D TR | $2,054.63 | $2,054.63 |
| 07/31/2017 | PAYMENT | KENNEY, MARY D CHECK NUM: 5476 | $-1,994.81 | $0.00 |
| 07/10/2017 | BILL | KENNEY, MARY D TR | $1,994.81 | $1,994.81 |
| 07/26/2016 | PAYMENT | KENNEY, MARY CHECK NUM: 116 | $-1,944.32 | $0.00 |
| 07/11/2016 | BILL | KENNEY, MARY D TR | $1,944.32 | $1,944.32 |
| 08/06/2015 | PAYMENT | KENNEY, MARY D CHECK NUM: 5317 | $-1,940.34 | $0.00 |
| 07/07/2015 | BILL | KENNEY, MARY D TR | $1,940.34 | $1,940.34 |
| 11/18/2014 | PAYMENT | KENNEY, MARY D TR CHECK NUM: 1033 | $-940.00 | $0.00 |
| 07/29/2014 | PAYMENT | KENNEY, MARY D TR CHECK NUM: 1028 | $-943.69 | $940.00 |
| 07/08/2014 | BILL | KENNEY, MARY D TR | $1,883.69 | $1,883.69 |
| 08/01/2013 | PAYMENT | KENNEY, MARY D TR CHECK NUM: 1018 | $-1,828.75 | $0.00 |
| 07/08/2013 | BILL | KENNEY, MARY D TR | $1,828.75 | $1,828.75 |
| 07/30/2012 | PAYMENT | KENNEY, MARY D TR CHECK NUM: 1007 | $-1,934.40 | $0.00 |
| 07/10/2012 | BILL | KENNEY, MARY D TR | $1,934.40 | $1,934.40 |
| 07/26/2011 | PAYMENT | KENNEY, MARY D TR CHECK NUM: 1056 | $-2,130.27 | $0.00 |
| 07/08/2011 | BILL | KENNEY, MARY D TR | $2,130.27 | $2,130.27 |
| 01/10/2011 | PAYMENT | NORTH AMERICAN TITLE CO., INC CHECK BANK: 94-7074 NUM: 60017528 | $-33.00 | $0.00 |
| 01/04/2011 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818 | $-33.00 | $33.00 |
| 10/08/2010 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966 | $-33.00 | $66.00 |
| 08/18/2010 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063 | $-35.25 | $99.00 |
| 07/08/2010 | BILL | LENNAR RENO LLC | $134.25 | $134.25 |
| 04/13/2010 | PAYMENT | NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016478 | $-84.24 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.24 | $84.24 |
| 01/07/2010 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103 | $-81.00 | $81.00 |
| 10/05/2009 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082 | $-81.00 | $162.00 |
| 08/14/2009 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067 | $-83.60 | $243.00 |
| 07/06/2009 | BILL | COLUMBUS RIVERPARK LLC | $326.60 | $326.60 |
| 03/06/2009 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029 | $-90.00 | $0.00 |
| 12/30/2008 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015 | $-183.60 | $90.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.60 | $273.60 |
| 08/27/2008 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690 | $-92.35 | $270.00 |
| 07/15/2008 | BILL | GMAC MODEL HOME FINANCE LLC | $362.35 | $362.35 |
| 03/04/2008 | PAYMENT | RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841 | $-83.00 | $0.00 |
| 01/15/2008 | PAYMENT | RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937 | $-83.00 | $83.00 |
| 09/25/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199 | $-83.00 | $166.00 |
| 08/10/2007 | PAYMENT | LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237 | $-86.51 | $249.00 |
| 07/12/2007 | BILL | GMAC MODEL HOME FINANCE LLC | $335.51 | $335.51 |
