| 08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,200.49 | $3,594.00 |
| 07/16/2024 | BILL | RANSDELL, RYAN & JENNIFER LEE | $4,794.49 | $4,794.49 |
| 03/05/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-1,163.00 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-1,163.00 | $1,163.00 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-1,163.00 | $2,326.00 |
| 08/17/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-1,165.90 | $3,489.00 |
| 07/17/2023 | BILL | RANSDELL, RYAN & JENNIFER LEE | $4,654.90 | $4,654.90 |
| 03/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-1,000.00 | $0.00 |
| 01/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-1,000.00 | $1,000.00 |
| 10/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-1,000.00 | $2,000.00 |
| 08/22/2022 | PAYMENT | CENLAR CHECK 56449 | $-1,002.87 | $3,000.00 |
| 07/15/2022 | BILL | RANSDELL, RYAN & JENNIFER LEE | $4,002.87 | $4,002.87 |
| 01/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-926.55 | $0.00 |
| 12/27/2021 | PAYMENT | SILK TITLE CO CHECK 4943 | $-926.55 | $926.55 |
| 10/04/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-926.55 | $1,853.10 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-926.71 | $2,779.65 |
| 07/14/2021 | BILL | RANSDELL, RYAN & JENNIFER LEE | $3,706.36 | $3,706.36 |
| 03/02/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01574610 | $-165.00 | $0.00 |
| 01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-165.00 | $165.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-165.00 | $330.00 |
| 08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-165.49 | $495.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $660.49 | $660.49 |
