| 10/12/2026 | PAYMENT | MICHAEL S HOWE PNP 205884651 | $-1,488.00 | $2,976.00 |
| 08/04/2026 | PAYMENT | MICHAEL S HOWE PNP 202366010 | $-1,491.08 | $4,464.00 |
| 07/15/2026 | BILL | HOWE, MICHAEL S | $5,955.08 | $5,955.08 |
| 02/26/2026 | PAYMENT | MICHAEL S HOWE PNP WF - 192509003 | $-1,445.00 | $0.00 |
| 12/30/2025 | PAYMENT | MICHAEL S HOWE PNP WF - 188925827 | $-1,445.00 | $1,445.00 |
| 10/02/2025 | PAYMENT | MICHAEL S HOWE PNP WF - 183389198 | $-1,445.00 | $2,890.00 |
| 07/30/2025 | PAYMENT | MICHAEL S HOWE PNP PNP - 180042951 | $-1,445.99 | $4,335.00 |
| 07/11/2025 | BILL | HOWE, MICHAEL S | $5,780.99 | $5,780.99 |
| 02/18/2025 | PAYMENT | MICHAEL S HOWE PNP PNP - 171145200 | $-1,403.00 | $0.00 |
| 12/30/2024 | PAYMENT | MICHAEL S HOWE PNP PNP - 168374591 | $-1,403.00 | $1,403.00 |
| 09/30/2024 | PAYMENT | MICHAEL S HOWE PNP PNP - 163378000 | $-1,403.00 | $2,806.00 |
| 08/16/2024 | PAYMENT | MICHAEL S HOWE PNP PNP - 161168134 | $-1,403.39 | $4,209.00 |
| 07/16/2024 | BILL | HOWE, MICHAEL S | $5,612.39 | $5,612.39 |
| 02/05/2024 | PAYMENT | MICHAEL HOWE PNP PNP - 150478773 | $-1,362.00 | $0.00 |
| 09/27/2023 | PAYMENT | FIRST AMERICAN TITLE INSUR CO CHECK 1024109775 | $-1,362.00 | $1,362.00 |
| 08/15/2023 | PAYMENT | KRISTIN MICHAEL HOWE PNP PNP - 140983223 | $-1,362.00 | $2,724.00 |
| 07/31/2023 | PAYMENT | KRISTIN MICHAEL HOWE PNP PNP - 139983370 | $-1,363.00 | $4,086.00 |
| 07/17/2023 | BILL | HOWE, KRISTIN & MICHAEL | $5,449.00 | $5,449.00 |
| 01/31/2023 | PAYMENT | KRISTIN MICHAEL HOWE PNP PNP - 128658916 | $-1,230.00 | $0.00 |
| 12/27/2022 | PAYMENT | KRISTIN MICHAEL HOWE PNP PNP - 126606105 | $-1,230.00 | $1,230.00 |
| 09/22/2022 | PAYMENT | KRISTIN MICHAEL HOWE PNP PNP - 121374968 | $-1,230.00 | $2,460.00 |
| 08/12/2022 | PAYMENT | KRISTIN MICHAEL HOWE PNP PNP - 119262905 | $-1,231.04 | $3,690.00 |
| 08/09/2022 | ADJUST | KRISTIN MICHAEL HOWE PNP PNP - 118804502 VOIDED PAYMENT: 665369. REASON: UNABLE TO LOCATED ACCT | $1,231.04 | $4,921.04 |
| 08/08/2022 | PAYMENT | KRISTIN MICHAEL HOWE PNP PNP - 118804502 | $-1,231.04 | $3,690.00 |
| 07/15/2022 | BILL | HOWE, KRISTIN & MICHAEL | $4,921.04 | $4,921.04 |
| 02/22/2022 | PAYMENT | MIKE HOWE PNP PNP - 109496393 | $-1,202.30 | $0.00 |
| 12/20/2021 | PAYMENT | MICHAEL HOWE PNP PNP - 105444114 | $-1,202.30 | $1,202.30 |
| 10/04/2021 | PAYMENT | KRISTIN MICHAEL HOWE PNP PNP - 101242850 | $-1,202.30 | $2,404.60 |
| 08/13/2021 | PAYMENT | MICHAEL HOWE PNP PNP - 98640585 | $-1,202.51 | $3,606.90 |
| 07/14/2021 | BILL | HOWE, KRISTIN & MICHAEL | $4,809.41 | $4,809.41 |
| 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 |
