| 10/14/2026 | PAYMENT | BENJAMIN WALTER DON LEVY PNP 206032867 | $-1,565.00 | $3,130.00 |
| 08/17/2026 | PAYMENT | BENJAMIN WALTER DON LEVY PNP 203159823 | $-1,566.73 | $4,695.00 |
| 07/15/2026 | BILL | LEVY, BENJAMIN WALTER & DONNA J | $6,261.73 | $6,261.73 |
| 03/05/2026 | PAYMENT | BENJAMIN WALTER DON LEVY PNP WF - 193008280 | $-1,519.00 | $0.00 |
| 01/13/2026 | PAYMENT | BENJAMIN WALTER DON LEVY PNP WF - 189908106 | $-4,772.66 | $1,519.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $152.04 | $6,291.66 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $60.87 | $6,139.62 |
| 07/11/2025 | BILL | LEVY, BENJAMIN WALTER & DONNA J | $6,078.75 | $6,078.75 |
| 02/28/2025 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,456.00 | $0.00 |
| 12/31/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,456.00 | $1,456.00 |
| 10/07/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,456.00 | $2,912.00 |
| 08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,459.25 | $4,368.00 |
| 07/16/2024 | BILL | VAN ALLEN, JOSEPH MICHAEL TRS ET AL | $5,827.25 | $5,827.25 |
| 03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,414.00 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,414.00 | $1,414.00 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,414.00 | $2,828.00 |
| 08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,415.59 | $4,242.00 |
| 07/17/2023 | BILL | VAN ALLEN, JOSEPH MICHAEL ET AL | $5,657.59 | $5,657.59 |
| 03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,230.00 | $0.00 |
| 01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,230.00 | $1,230.00 |
| 10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,230.00 | $2,460.00 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,234.09 | $3,690.00 |
| 07/15/2022 | BILL | VAN ALLEN, JOSEPH MICHAEL ET AL | $4,924.09 | $4,924.09 |
| 03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,203.25 | $0.00 |
| 01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,203.25 | $1,203.25 |
| 10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,203.25 | $2,406.50 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,203.36 | $3,609.75 |
| 07/14/2021 | BILL | VAN ALLEN, JOSEPH MICHAEL ET AL | $4,813.11 | $4,813.11 |
| 01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-292.00 | $0.00 |
| 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 |
