| 10/05/2026 | PAYMENT | ONITY MORTGAGE ACH | $-1,268.00 | $2,536.00 |
| 08/17/2026 | PAYMENT | ONITY MORTGAGE CHECK | $-1,268.74 | $3,804.00 |
| 07/15/2026 | BILL | GELLA, ARIEL Q & JOCELYN | $5,072.74 | $5,072.74 |
| 03/03/2026 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,231.00 | $0.00 |
| 01/02/2026 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,231.00 | $1,231.00 |
| 12/23/2025 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2025713371 | $-1,231.00 | $2,462.00 |
| 12/23/2025 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2025714966 | $-113.56 | $3,693.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $63.94 | $3,806.56 |
| 10/06/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,231.00 | $3,742.62 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $49.25 | $4,973.62 |
| 07/11/2025 | BILL | GELLA, ARIEL Q & JOCELYN | $4,924.37 | $4,924.37 |
| 02/28/2025 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO ACH CORE - | $-1,016.00 | $0.00 |
| 12/31/2024 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO ACH CORE - | $-1,016.00 | $1,016.00 |
| 10/07/2024 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO ACH CORE - | $-1,016.00 | $2,032.00 |
| 08/19/2024 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO ACH CORE - | $-1,016.34 | $3,048.00 |
| 07/16/2024 | BILL | GELLA, ARIEL Q & JOCELYN | $4,064.34 | $4,064.34 |
| 03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-997.00 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-997.00 | $997.00 |
| 10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-997.00 | $1,994.00 |
| 08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-1,000.74 | $2,991.00 |
| 07/17/2023 | BILL | GELLA, ARIEL Q & JOCELYN | $3,991.74 | $3,991.74 |
| 03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-1,138.74 | $0.00 |
| 10/31/2022 | PAYMENT | LENNAR TITLE SYS 58528 ORIG: CHECK | $-841.00 | $1,138.74 |
| 10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-844.60 | $1,979.74 |
| 10/31/2022 | AMENDMENT | APPLY DV EXEMPT | $-543.26 | $2,824.34 |
| 10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $844.60 | $3,367.60 |
| 10/31/2022 | ADJUST | LENNAR TITLE CHECK 58528 VOIDED PAYMENT: 711353. REASON: BILL AMENDMENT | $841.00 | $2,523.00 |
| 09/26/2022 | PAYMENT | LENNAR TITLE CHECK 58528 | $-841.00 | $1,682.00 |
| 08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-844.60 | $2,523.00 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $3,367.60 | $3,367.60 |
| 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 |
