| 10/05/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,401.00 | $2,802.00 |
| 08/17/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,402.14 | $4,203.00 |
| 07/15/2026 | BILL | BRANTINGHAM, MITCHELL | $5,605.14 | $5,605.14 |
| 03/03/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,381.00 | $0.00 |
| 01/02/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,381.00 | $1,381.00 |
| 10/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,381.00 | $2,762.00 |
| 08/15/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,384.59 | $4,143.00 |
| 07/11/2025 | BILL | BRANTINGHAM, MITCHELL | $5,527.59 | $5,527.59 |
| 02/14/2025 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 138144 | $-1,279.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,279.00 | $1,279.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,279.00 | $2,558.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,281.01 | $3,837.00 |
| 07/16/2024 | BILL | VAUGHAN, CHRISTOPHER & DANICA | $5,118.01 | $5,118.01 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,242.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,242.00 | $1,242.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,242.00 | $2,484.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,242.99 | $3,726.00 |
| 07/17/2023 | BILL | VAUGHAN, CHRISTOPHER & DANICA | $4,968.99 | $4,968.99 |
| 03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,118.00 | $0.00 |
| 01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,118.00 | $1,118.00 |
| 10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,118.00 | $2,236.00 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,119.65 | $3,354.00 |
| 07/15/2022 | BILL | VAUGHAN, CHRISTOPHER & DANICA | $4,473.65 | $4,473.65 |
| 02/15/2022 | PAYMENT | LENNAR RENO LLC CHECK 48568 | $-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 |
