| 07/16/2024 | BILL | TUMANUVAO, EJ & ERIKA | $5,620.91 | $5,620.91 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,364.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,364.00 | $1,364.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,364.00 | $2,728.00 |
| 08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,365.27 | $4,092.00 |
| 07/17/2023 | BILL | TUMANUVAO, EJ & ERIKA | $5,457.27 | $5,457.27 |
| 03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,232.00 | $0.00 |
| 01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,232.00 | $1,232.00 |
| 10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,232.00 | $2,464.00 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,232.29 | $3,696.00 |
| 07/15/2022 | BILL | TUMANUVAO, EJ & ERIKA | $4,928.29 | $4,928.29 |
| 03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,204.49 | $0.00 |
| 12/21/2021 | PAYMENT | PRIORITY TITLE AGENCY LLC CHECK 016711 | $-1,204.49 | $1,204.49 |
| 10/04/2021 | PAYMENT | UNION HOME MORTGAGE ACH CORE - | $-1,204.49 | $2,408.98 |
| 08/17/2021 | PAYMENT | UNION HOME MORTGAGE ACH CORE - | $-1,204.61 | $3,613.47 |
| 07/14/2021 | BILL | TUMANUVAO, EJ & ERIKA | $4,818.08 | $4,818.08 |
| 03/08/2021 | PAYMENT | UHM/CUSTODIAL CLEARING ACCT CHECK 27781 | $-292.00 | $0.00 |
| 03/08/2021 | PAYMENT | UHM/CUSTODIAL CLEARING ACCT CHECK 27855 | $-5.84 | $292.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.84 | $297.84 |
| 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 |
