| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,324.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,324.00 | $1,324.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,324.00 | $2,648.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,327.00 | $3,972.00 |
| 07/16/2024 | BILL | SWAIN, BOBBY H III & ANGELA M | $5,299.00 | $5,299.00 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,226.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,226.00 | $1,226.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,226.00 | $2,452.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,226.25 | $3,678.00 |
| 07/17/2023 | BILL | SWAIN, BOBBY H III & ANGELA M | $4,904.25 | $4,904.25 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,056.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,056.00 | $1,056.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,056.00 | $2,112.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,058.99 | $3,168.00 |
| 07/15/2022 | BILL | SWAIN, BOBBY H III & ANGELA M | $4,226.99 | $4,226.99 |
| 02/01/2022 | PAYMENT | LENNAR TITLE CHECK 0048735 | $-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 |
