| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,275.44 | $3,819.00 |
| 07/15/2026 | BILL | HOLT, JOY | $5,094.44 | $5,094.44 |
| 03/03/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,236.00 | $0.00 |
| 01/02/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,236.00 | $1,236.00 |
| 10/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,236.00 | $2,472.00 |
| 08/15/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,237.43 | $3,708.00 |
| 07/11/2025 | BILL | HOLT, JOY | $4,945.43 | $4,945.43 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,200.00 | $0.00 |
| 12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,200.00 | $1,200.00 |
| 10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,200.00 | $2,400.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,201.16 | $3,600.00 |
| 07/16/2024 | BILL | HOLT, JOY | $4,801.16 | $4,801.16 |
| 03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,165.00 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,165.00 | $1,165.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,165.00 | $2,330.00 |
| 08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,166.38 | $3,495.00 |
| 07/17/2023 | BILL | HOLT, JOY | $4,661.38 | $4,661.38 |
| 03/08/2023 | PAYMENT | VESTA GUNN PNP PNP - 130955065 | $-1,046.00 | $0.00 |
| 01/04/2023 | PAYMENT | VESTA KAY TR GUNN PNP PNP - 127065127 | $-1,046.00 | $1,046.00 |
| 10/04/2022 | PAYMENT | VESTA KAY TR GUNN PNP PNP - 121916500 | $-1,046.00 | $2,092.00 |
| 08/15/2022 | PAYMENT | VESTA GUNN PNP PNP - 119383728 | $-1,048.70 | $3,138.00 |
| 07/15/2022 | BILL | GUNN, VESTA KAY TR | $4,186.70 | $4,186.70 |
| 03/07/2022 | PAYMENT | VESTA KAY TR GUNN PNP PNP - 110323907 | $-1,016.13 | $0.00 |
| 01/03/2022 | PAYMENT | VESTA KAY TR GUNN PNP PNP - 106165842 | $-1,016.13 | $1,016.13 |
| 10/04/2021 | PAYMENT | GUNN, VESTA KAY TR CHECK 5567 | $-1,016.13 | $2,032.26 |
| 08/19/2021 | PAYMENT | GUNN, VESTA KAY TR CHECK 5549 | $-1,016.37 | $3,048.39 |
| 07/14/2021 | BILL | GUNN, VESTA KAY TR | $4,064.76 | $4,064.76 |
| 03/01/2021 | PAYMENT | VESTA KAY TR GUNN PNP PNP - 89720594 | $-986.00 | $0.00 |
| 01/08/2021 | PAYMENT | VESTA KAY TR GUNN PNP PNP - 86950385 | $-986.00 | $986.00 |
| 10/05/2020 | PAYMENT | VESTA GUNN CHECK BANK: PNP INTERNET NUM: 82143433 | $-986.00 | $1,972.00 |
| 08/14/2020 | PAYMENT | VESTA GUNN CHECK BANK: PNP INTERNET NUM: 79662450 | $-988.39 | $2,958.00 |
| 07/09/2020 | BILL | GUNN, VESTA KAY TR | $3,946.39 | $3,946.39 |
| 06/22/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 1447240 | $-191.60 | $0.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $13.92 | $191.60 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $177.68 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $174.68 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.68 | $173.68 |
| 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 |
