| 07/16/2024 | BILL | ANDERSON, DUANE E & DEBRA A | $5,346.26 | $5,346.26 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,297.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,297.00 | $1,297.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,297.00 | $2,594.00 |
| 08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,299.62 | $3,891.00 |
| 07/17/2023 | BILL | ANDERSON, DUANE E & DEBRA A | $5,190.62 | $5,190.62 |
| 03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,145.00 | $0.00 |
| 01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,145.00 | $1,145.00 |
| 10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,145.00 | $2,290.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,147.63 | $3,435.00 |
| 07/15/2022 | BILL | ANDERSON, DUANE E & DEBRA A | $4,582.63 | $4,582.63 |
| 03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-146.07 | $0.00 |
| 10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-146.07 | $146.07 |
| 10/05/2021 | PAYMENT | LENNAR TITLE CHECK 043743 | $-146.07 | $292.14 |
| 08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-146.28 | $438.21 |
| 08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $146.28 | $584.49 |
| 08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-146.28 | $438.21 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $584.49 | $584.49 |
| 03/02/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01574610 | $-146.00 | $0.00 |
| 01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-146.00 | $146.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-146.00 | $292.00 |
| 08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-146.11 | $438.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $584.11 | $584.11 |
