| 08/17/2026 | PAYMENT | THE BAXTER FAMI ACH 026081703099093 | $-1,426.68 | $4,275.00 |
| 07/15/2026 | BILL | BAXTER, BRUCE EDWARD TRS ET AL | $5,701.68 | $5,701.68 |
| 03/02/2026 | PAYMENT | THE BAXTER FAMI EC WF - 026030203144137 | $-1,383.00 | $0.00 |
| 12/31/2025 | PAYMENT | THE BAXTER FAMI EC WF - 025123103143326 | $-1,383.00 | $1,383.00 |
| 10/06/2025 | PAYMENT | THE BAXTER FAMI EC WF - 025100603123230 | $-1,383.00 | $2,766.00 |
| 08/18/2025 | PAYMENT | THE BAXTER FAMI EC WF - 025081803109727 | $-1,386.00 | $4,149.00 |
| 07/11/2025 | BILL | BAXTER, BRUCE EDWARD TRS ET AL | $5,535.00 | $5,535.00 |
| 02/24/2025 | PAYMENT | BAXTER, BRUCE E CHECK 469 | $-1,343.00 | $0.00 |
| 12/16/2024 | PAYMENT | BAXTER, BRUCE E CHECK 468 | $-1,343.00 | $1,343.00 |
| 10/09/2024 | PAYMENT | BAXTER, BRUCE OR ELOISE CHECK 465 | $-1,343.00 | $2,686.00 |
| 08/26/2024 | PAYMENT | BAXTER, BRUCE/ ELOISE CHECK 462 | $-1,344.57 | $4,029.00 |
| 07/16/2024 | BILL | BAXTER, BRUCE EDWARD TRS ET AL | $5,373.57 | $5,373.57 |
| 02/28/2024 | PAYMENT | BAXTER, BRUCE / ELOISE CHECK 456 | $-1,304.00 | $0.00 |
| 12/26/2023 | PAYMENT | BAXTER, BRUCE E & ELOISE G CHECK 454 | $-1,304.00 | $1,304.00 |
| 09/18/2023 | PAYMENT | BAXTER, BRUCE CHECK 447 | $-1,304.00 | $2,608.00 |
| 08/17/2023 | PAYMENT | BAXTER, BRUCE E & ELOISE G CHECK 445 | $-1,305.11 | $3,912.00 |
| 07/17/2023 | BILL | BAXTER, BRUCE EDWARD TRS ET AL | $5,217.11 | $5,217.11 |
| 03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-927.00 | $0.00 |
| 01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-927.00 | $927.00 |
| 10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-927.00 | $1,854.00 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-930.97 | $2,781.00 |
| 07/15/2022 | BILL | BOLE, MARIE KRISTLE ET AL | $3,711.97 | $3,711.97 |
| 03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-913.62 | $0.00 |
| 01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-913.62 | $913.62 |
| 10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-913.62 | $1,827.24 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-913.73 | $2,740.86 |
| 07/14/2021 | BILL | BOLE, MARIE KRISTLE ET AL | $3,654.59 | $3,654.59 |
| 04/09/2021 | PAYMENT | EDWARD BOLE PNP PNP - 91940929 | $-48.48 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $1.86 | $48.48 |
| 03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,074.00 | $46.62 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $1.79 | $1,120.62 |
| 12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,074.00 | $1,118.83 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.72 | $2,192.83 |
| 10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-1,074.00 | $2,191.11 |
| 09/01/2020 | PAYMENT | CAL ATLANTIC CHECK NUM: 0025799 | $-1,077.81 | $3,265.11 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $43.11 | $4,342.92 |
| 07/09/2020 | BILL | BOLE, MARIE KRISTLE ET AL | $4,299.81 | $4,299.81 |
| 03/30/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 01400897 | $-167.00 | $0.00 |
| 03/30/2020 | AMENDMENT | RCVD ON TIME | $-7.68 | $167.00 |
| 03/30/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: 01400897 | $167.00 | $174.68 |
| 03/23/2020 | VOID | 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 |
