| 07/11/2025 | BILL | CLARK, ROGER L & MARIA E TRS | $5,083.93 | $5,083.93 |
| 10/16/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 49624 | $-2,466.00 | $0.00 |
| 09/26/2024 | PAYMENT | YOUNG, R J & M D TRS CHECK 109 | $-1,233.00 | $2,466.00 |
| 08/15/2024 | PAYMENT | YOUNG, R J & M D TRS CHECK 108 | $-1,236.66 | $3,699.00 |
| 07/16/2024 | BILL | YOUNG, R J & M D TRS | $4,935.66 | $4,935.66 |
| 02/29/2024 | PAYMENT | YOUNG, R J & M D TRS CHECK 104 | $-1,197.00 | $0.00 |
| 12/27/2023 | PAYMENT | YOUNG, R J & M D TRS CHECK 102 | $-1,197.00 | $1,197.00 |
| 09/27/2023 | PAYMENT | YOUNG, RONALD CHECK 101 | $-1,197.00 | $2,394.00 |
| 08/30/2023 | PAYMENT | YOUNG, M. D. CHECK 466 | $-1,200.97 | $3,591.00 |
| 07/17/2023 | BILL | YOUNG, R J & M D TRS | $4,791.97 | $4,791.97 |
| 02/28/2023 | PAYMENT | YOUNG, MARY DENISE CHECK 463 | $-1,081.00 | $0.00 |
| 01/06/2023 | PAYMENT | YOUNG, R J & M D TRS CHECK 462 | $-1,081.00 | $1,081.00 |
| 10/04/2022 | PAYMENT | YOUNG, R J & M D TRS CHECK 459 | $-1,081.00 | $2,162.00 |
| 08/17/2022 | PAYMENT | YOUNG, RONALD / MARY CHECK 458 | $-1,083.26 | $3,243.00 |
| 07/15/2022 | BILL | YOUNG, R J & M D TRS | $4,326.26 | $4,326.26 |
| 03/02/2022 | PAYMENT | YOUNG, RONALD / MARY CHECK 457 | $-541.39 | $0.00 |
| 08/25/2021 | PAYMENT | LENNAR TITLE CHECK 0042353 | $-541.39 | $541.39 |
| 08/25/2021 | PAYMENT | LENNAR TITLE CHECK 0042355 | $-541.39 | $1,082.78 |
| 08/02/2021 | PAYMENT | YOUNG, RONALD & MARY CHECK 445 | $-541.57 | $1,624.17 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $2,165.74 | $2,165.74 |
| 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 |
