| 08/10/2026 | PAYMENT | JOHNSON, SUSAN DIANE TRS CHECK 560 | $-6,238.87 | $0.00 |
| 07/15/2026 | BILL | JOHNSON, SUSAN DIANE TRS | $6,238.87 | $6,238.87 |
| 02/25/2026 | PAYMENT | JOHNSON, SUSAN DIANE TRS CHECK REM - 533 | $-1,508.00 | $0.00 |
| 10/06/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,508.00 | $1,508.00 |
| 10/02/2025 | PAYMENT | JOHNSON, SUSAN DIANE CHECK REM - 16654 | $-1,508.00 | $3,016.00 |
| 08/15/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,509.74 | $4,524.00 |
| 07/11/2025 | BILL | RUSS, YOUNG MUN ET AL | $6,033.74 | $6,033.74 |
| 02/28/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,473.00 | $0.00 |
| 12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-1,473.00 | $1,473.00 |
| 10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,473.00 | $2,946.00 |
| 08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,476.05 | $4,419.00 |
| 07/16/2024 | BILL | RUSS, YOUNG MUN ET AL | $5,895.05 | $5,895.05 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,394.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,394.00 | $1,394.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,394.00 | $2,788.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,397.07 | $4,182.00 |
| 07/17/2023 | BILL | RUSS, YOUNG MUN ET AL | $5,579.07 | $5,579.07 |
| 03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,202.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,202.00 | $1,202.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,202.00 | $2,404.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,204.05 | $3,606.00 |
| 07/15/2022 | BILL | RUSS, YOUNG MUN ET AL | $4,810.05 | $4,810.05 |
| 02/15/2022 | PAYMENT | LOANCARE CHECK 5007837098 | $-193.37 | $0.00 |
| 12/10/2021 | PAYMENT | LENNAR TITLE CHECK 0047228 | $-193.37 | $193.37 |
| 10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-193.37 | $386.74 |
| 08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-193.54 | $580.11 |
| 08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $193.54 | $773.65 |
| 08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-193.54 | $580.11 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $773.65 | $773.65 |
| 03/02/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01574610 | $-179.00 | $0.00 |
| 01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-179.00 | $179.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-179.00 | $358.00 |
| 08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-179.35 | $537.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $716.35 | $716.35 |
| 03/25/2020 | PAYMENT | ERICA LENNAR CORK: D BANK: PNP INTERNET NUM: 73055362 | $-7.68 | $0.00 |
| 03/23/2020 | PAYMENT | LENNAR RENO CHECK NUM: 01400897 | $-167.00 | $7.68 |
| 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 |
