| 02/28/2025 | PAYMENT | CHASE ACH CORE - | $-1,349.00 | $0.00 |
| 12/31/2024 | PAYMENT | CHASE ACH CORE - | $-1,349.00 | $1,349.00 |
| 10/07/2024 | PAYMENT | CHASE ACH CORE - | $-1,349.00 | $2,698.00 |
| 08/19/2024 | PAYMENT | CHASE ACH CORE - | $-1,352.64 | $4,047.00 |
| 07/16/2024 | BILL | ADRIAN, MALINDA & JASON | $5,399.64 | $5,399.64 |
| 03/05/2024 | PAYMENT | CHASE ACH CORE - | $-1,251.00 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE ACH CORE - | $-1,251.00 | $1,251.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,251.00 | $2,502.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,251.51 | $3,753.00 |
| 07/17/2023 | BILL | ADRIAN, MALINDA & JASON | $5,004.51 | $5,004.51 |
| 03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,078.00 | $0.00 |
| 01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,078.00 | $1,078.00 |
| 10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,078.00 | $2,156.00 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,079.17 | $3,234.00 |
| 07/15/2022 | BILL | ADRIAN, MALINDA & JASON | $4,313.17 | $4,313.17 |
| 02/17/2022 | PAYMENT | LENNAR RENO LLC CHECK 0049136 | $-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 |
