| 01/06/2025 | PAYMENT | CHASE ACH CORE - | $-1,237.00 | $1,237.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,237.00 | $2,474.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,237.75 | $3,711.00 |
| 07/16/2024 | BILL | COLLINS, DARLEE DEE ET AL | $4,948.75 | $4,948.75 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,201.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,201.00 | $1,201.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,201.00 | $2,402.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,201.68 | $3,603.00 |
| 07/17/2023 | BILL | COLLINS, DARLEE DEE ET AL | $4,804.68 | $4,804.68 |
| 03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,015.00 | $0.00 |
| 01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,015.00 | $1,015.00 |
| 10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,015.00 | $2,030.00 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,016.09 | $3,045.00 |
| 07/15/2022 | BILL | COLLINS, DARLEE DEE ET AL | $4,061.09 | $4,061.09 |
| 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 |
