| 07/11/2025 | BILL | MEJIA, GLENDIS BROMFIELD DE ET AL | $5,643.80 | $5,643.80 |
| 02/28/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,409.00 | $0.00 |
| 12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-1,409.00 | $1,409.00 |
| 10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,409.00 | $2,818.00 |
| 08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,409.88 | $4,227.00 |
| 07/16/2024 | BILL | MEJIA, GLENDIS BROMFIELD DE ET AL | $5,636.88 | $5,636.88 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,307.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,307.00 | $1,307.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,307.00 | $2,614.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,307.35 | $3,921.00 |
| 07/17/2023 | BILL | MEJIA, GLENDIS BROMFIELD DE ET AL | $5,228.35 | $5,228.35 |
| 03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,126.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,126.00 | $1,126.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,126.00 | $2,252.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,128.69 | $3,378.00 |
| 07/15/2022 | BILL | MEJIA, GLENDIS BROMFIELD DE ET AL | $4,506.69 | $4,506.69 |
| 02/14/2022 | PAYMENT | LOANCARE CHECK 5007833714 | $-165.18 | $0.00 |
| 12/07/2021 | PAYMENT | LENNAR RENO LLC CHECK 0047014 | $-165.18 | $165.18 |
| 10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-165.18 | $330.36 |
| 08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-165.39 | $495.54 |
| 08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $165.39 | $660.93 |
| 08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-165.39 | $495.54 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $660.93 | $660.93 |
