| 10/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH | $-1,440.00 | $2,880.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,440.43 | $4,320.00 |
| 07/15/2026 | BILL | MUELLER, LAUREN & ANDERSEN | $5,760.43 | $5,760.43 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,387.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,387.00 | $1,387.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,387.00 | $2,774.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,390.20 | $4,161.00 |
| 07/11/2025 | BILL | MUELLER, LAUREN & ANDERSEN | $5,551.20 | $5,551.20 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,300.00 | $0.00 |
| 12/31/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,300.00 | $1,300.00 |
| 10/07/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,300.00 | $2,600.00 |
| 07/22/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 126396 | $-1,303.32 | $3,900.00 |
| 07/16/2024 | BILL | AMEZCUA, ALEJANDRO M & CAMMI D TRS | $5,203.32 | $5,203.32 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,262.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,262.00 | $1,262.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,262.00 | $2,524.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,265.84 | $3,786.00 |
| 07/17/2023 | BILL | AMEZCUA, ALEJANDRO MARCO ET AL | $5,051.84 | $5,051.84 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,140.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,140.00 | $1,140.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,140.00 | $2,280.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,140.52 | $3,420.00 |
| 07/15/2022 | BILL | AMEZCUA, ALEJANDRO MARCO ET AL | $4,560.52 | $4,560.52 |
| 03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,115.10 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,115.10 | $1,115.10 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-1,115.10 | $2,230.20 |
| 08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-1,115.31 | $3,345.30 |
| 07/14/2021 | BILL | AMEZCUA, ALEJANDRO MARCO ET AL | $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 |
