| 12/03/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 7816 | $-1,296.00 | $1,296.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,296.00 | $2,592.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,296.62 | $3,888.00 |
| 07/16/2024 | BILL | KRIEGER, JOHN WILLIAM IV ET AL | $5,184.62 | $5,184.62 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,220.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,220.00 | $1,220.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,220.00 | $2,440.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,223.62 | $3,660.00 |
| 07/17/2023 | BILL | KRIEGER, JOHN WILLIAM IV ET AL | $4,883.62 | $4,883.62 |
| 03/08/2023 | PAYMENT | LENNAR RENO LLC CHECK 1978095 | $-178.00 | $0.00 |
| 01/05/2023 | PAYMENT | LENNAR RENO LLC CHECK 1942582 | $-178.00 | $178.00 |
| 10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-179.80 | $356.00 |
| 10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $179.80 | $535.80 |
| 10/17/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889804 | $-178.00 | $356.00 |
| 08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-179.80 | $534.00 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $713.80 | $713.80 |
| 03/04/2022 | PAYMENT | LENNAR RENO LLC CHECK 1764748 | $-165.18 | $0.00 |
| 01/05/2022 | PAYMENT | LENNAR CORPORATION CHECK 1733140 | $-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 |
