| 08/13/2026 | PAYMENT | LESZEK W ET AL ZIEBA PNP 202909782 | $-1,441.20 | $4,314.00 |
| 07/15/2026 | BILL | ZIEBA, LESZEK W ET AL | $5,755.20 | $5,755.20 |
| 11/10/2025 | PAYMENT | LES ZIEBA PNP WF - 185703728 | $-2,793.53 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.06 | $2,793.53 |
| 08/01/2025 | PAYMENT | LES ZIEBA PNP PNP - 180193928 | $-2,793.47 | $2,793.47 |
| 07/11/2025 | BILL | ZIEBA, LESZEK W ET AL | $5,586.94 | $5,586.94 |
| 04/03/2025 | PAYMENT | CAROLINE R. YOUNG STUDIOS CHECK 5221 | $-4,499.60 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4,499.60 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $243.90 | $4,498.60 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $135.50 | $4,254.70 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $54.20 | $4,119.20 |
| 08/19/2024 | PAYMENT | LES ZIEBA PNP PNP - 161244056 | $-1,359.00 | $4,065.00 |
| 08/19/2024 | ADJUST | LES ZIEBA PNP PNP - 161244056 VOIDED PAYMENT: 1003329. REASON: NEED TO O/S $1.00 | $1,359.00 | $5,424.00 |
| 08/19/2024 | PAYMENT | LES ZIEBA PNP PNP - 161244056 | $-1,359.00 | $4,065.00 |
| 07/16/2024 | BILL | ZIEBA, LESZEK W ET AL | $5,424.00 | $5,424.00 |
| 03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,316.00 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,316.00 | $1,316.00 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,316.00 | $2,632.00 |
| 08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,318.08 | $3,948.00 |
| 07/17/2023 | BILL | MC BRIDE, MICHAEL & REBECCA TRS | $5,266.08 | $5,266.08 |
| 03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,188.00 | $0.00 |
| 01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,188.00 | $1,188.00 |
| 10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,188.00 | $2,376.00 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,190.81 | $3,564.00 |
| 07/15/2022 | BILL | MC BRIDE, MICHAEL E & REBECCA LEE | $4,754.81 | $4,754.81 |
| 03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-594.24 | $0.00 |
| 01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-594.24 | $594.24 |
| 10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-594.24 | $1,188.48 |
| 08/02/2021 | PAYMENT | LENNAR TITLE CHECK 0040829 | $-594.43 | $1,782.72 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $2,377.15 | $2,377.15 |
| 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 |
