| 02/28/2025 | PAYMENT | CHASE ACH CORE - | $-1,469.00 | $0.00 |
| 12/31/2024 | PAYMENT | CHASE ACH CORE - | $-1,469.00 | $1,469.00 |
| 10/07/2024 | PAYMENT | CHASE ACH CORE - | $-1,469.00 | $2,938.00 |
| 08/19/2024 | PAYMENT | CHASE ACH CORE - | $-1,472.64 | $4,407.00 |
| 07/16/2024 | BILL | WILLIAMS, JAMES E & CHRISTA B | $5,879.64 | $5,879.64 |
| 03/05/2024 | PAYMENT | CHASE ACH CORE - | $-1,306.00 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE ACH CORE - | $-1,306.00 | $1,306.00 |
| 10/03/2023 | PAYMENT | CHASE ACH CORE - | $-1,306.00 | $2,612.00 |
| 08/17/2023 | PAYMENT | CHASE ACH CORE - | $-1,307.60 | $3,918.00 |
| 07/17/2023 | BILL | WILLIAMS, JAMES E & CHRISTA B | $5,225.60 | $5,225.60 |
| 03/03/2023 | PAYMENT | CHASE ACH CORE - | $-1,176.00 | $0.00 |
| 01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,176.00 | $1,176.00 |
| 10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,176.00 | $2,352.00 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,178.14 | $3,528.00 |
| 07/15/2022 | BILL | WILLIAMS, JAMES E & CHRISTA B | $4,706.14 | $4,706.14 |
| 03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,142.21 | $0.00 |
| 01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,142.21 | $1,142.21 |
| 10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,142.21 | $2,284.42 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,142.42 | $3,426.63 |
| 07/14/2021 | BILL | WILLIAMS, JAMES E & CHRISTA B | $4,569.05 | $4,569.05 |
| 03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-1,109.00 | $0.00 |
| 12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-1,109.00 | $1,109.00 |
| 10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-1,109.00 | $2,218.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $1,109.00 | $3,327.00 |
| 10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-1,109.00 | $2,218.00 |
| 08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-1,109.00 | $3,327.00 |
| 07/09/2020 | BILL | WILLIAMS, JAMES E & CHRISTA B | $4,436.00 | $4,436.00 |
| 03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-1,112.00 | $0.00 |
| 01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-1,112.00 | $1,112.00 |
| 09/03/2019 | PAYMENT | CALATLANTIC TITLE INC CHECK NUM: 0010116 | $-1,112.00 | $2,224.00 |
| 08/23/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 1281772 | $-1,112.05 | $3,336.00 |
| 07/10/2019 | BILL | LENNAR RENO LLC | $4,448.05 | $4,448.05 |
