| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,355.00 | $1,355.00 |
| 10/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,355.00 | $2,710.00 |
| 08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,358.06 | $4,065.00 |
| 07/16/2024 | BILL | WATSON, AMBER & DANIEL | $5,423.06 | $5,423.06 |
| 03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,319.00 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,319.00 | $1,319.00 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,319.00 | $2,638.00 |
| 08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,322.86 | $3,957.00 |
| 07/17/2023 | BILL | WATSON, AMBER & DANIEL | $5,279.86 | $5,279.86 |
| 03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,140.00 | $0.00 |
| 01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,140.00 | $1,140.00 |
| 10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,140.00 | $2,280.00 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,140.52 | $3,420.00 |
| 07/15/2022 | BILL | WATSON, AMBER & DANIEL | $4,560.52 | $4,560.52 |
| 03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,115.10 | $0.00 |
| 01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,115.10 | $1,115.10 |
| 10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,115.10 | $2,230.20 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-1,115.31 | $3,345.30 |
| 07/14/2021 | BILL | WATSON, AMBER & DANIEL | $4,460.61 | $4,460.61 |
| 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 |
