| 07/16/2024 | BILL | PARKER, BRAD A & MEGAN | $5,395.84 | $5,395.84 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,309.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,309.00 | $1,309.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,309.00 | $2,618.00 |
| 08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,311.73 | $3,927.00 |
| 07/17/2023 | BILL | PARKER, BRAD A & MEGAN | $5,238.73 | $5,238.73 |
| 03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,182.00 | $0.00 |
| 01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,182.00 | $1,182.00 |
| 10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,182.00 | $2,364.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,184.06 | $3,546.00 |
| 07/15/2022 | BILL | PARKER, BRAD A & MEGAN | $4,730.06 | $4,730.06 |
| 03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,158.06 | $0.00 |
| 01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,158.06 | $1,158.06 |
| 10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,158.06 | $2,316.12 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,158.22 | $3,474.18 |
| 07/14/2021 | BILL | PARKER, BRAD A & MEGAN | $4,632.40 | $4,632.40 |
| 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 |
