| 07/16/2024 | BILL | CUPP, ANTHONY & HEATHER | $5,676.65 | $5,676.65 |
| 03/15/2024 | PAYMENT | ANTHONY HEATHER CUPP PNP PNP - 152789609 | $-1,314.00 | $0.00 |
| 01/12/2024 | PAYMENT | ANTHONY HEATHER CUPP PNP PNP - 149278521 | $-1,308.00 | $1,314.00 |
| 10/11/2023 | PAYMENT | ANTHONY HEATHER CUPP PNP PNP - 143855890 | $-1,320.00 | $2,622.00 |
| 08/14/2023 | PAYMENT | ANTHONY HEATHER CUPP PNP PNP - 140843645 | $-1,314.28 | $3,942.00 |
| 07/17/2023 | BILL | CUPP, ANTHONY & HEATHER | $5,256.28 | $5,256.28 |
| 03/10/2023 | PAYMENT | ANTHONEY CUPP CASH | $-1,058.00 | $0.00 |
| 01/04/2023 | PAYMENT | FIELD, KEVIN EUGENE & DORI J CASH | $-1,200.00 | $1,058.00 |
| 09/07/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 026008 | $-1,129.00 | $2,258.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,132.67 | $3,387.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,519.67 |
| 07/15/2022 | BILL | FIELD, KEVIN EUGENE & DORI J | $4,519.67 | $4,519.67 |
| 03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,096.98 | $0.00 |
| 01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,096.98 | $1,096.98 |
| 10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,096.98 | $2,193.96 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,097.11 | $3,290.94 |
| 07/14/2021 | BILL | FIELD, KEVIN EUGENE & DORI J | $4,388.05 | $4,388.05 |
| 03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-967.00 | $0.00 |
| 12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-967.00 | $967.00 |
| 10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-967.00 | $1,934.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $970.42 | $2,901.00 |
| 10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-970.42 | $1,930.58 |
| 08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-970.42 | $2,901.00 |
| 07/09/2020 | BILL | FIELD, KEVIN EUGENE & DORI J | $3,871.42 | $3,871.42 |
| 02/14/2020 | PAYMENT | CALATLANTIC TITLE CHECK NUM: 0017050 | $-167.00 | $0.00 |
| 01/08/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01359097 | $-167.00 | $167.00 |
| 10/08/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01306597 | $-167.00 | $334.00 |
| 08/23/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 1281772 | $-170.37 | $501.00 |
| 07/10/2019 | BILL | LENNAR RENO LLC | $671.37 | $671.37 |
