| 12/31/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,349.00 | $1,349.00 |
| 10/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,349.00 | $2,698.00 |
| 08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,352.78 | $4,047.00 |
| 07/16/2024 | BILL | LAWHEED, JAMES & DEBRA | $5,399.78 | $5,399.78 |
| 03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,314.00 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,314.00 | $1,314.00 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,314.00 | $2,628.00 |
| 08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,317.25 | $3,942.00 |
| 07/17/2023 | BILL | LAWHEED, JAMES & DEBRA | $5,259.25 | $5,259.25 |
| 03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-1,135.00 | $0.00 |
| 01/03/2023 | PAYMENT | JAMES B. NUTTER & COMPANY ACH CORE - | $-1,135.00 | $1,135.00 |
| 10/03/2022 | PAYMENT | JAMES B. NUTTER & COMPANY ACH CORE - | $-1,135.00 | $2,270.00 |
| 08/12/2022 | PAYMENT | JAMES B. NUTTER & COMPANY ACH CORE - | $-1,138.09 | $3,405.00 |
| 07/15/2022 | BILL | LAWHEED, JAMES & DEBRA | $4,543.09 | $4,543.09 |
| 01/04/2022 | PAYMENT | VANTAGE POINT TITLE, INC. CHECK 1001905 | $-1,110.87 | $0.00 |
| 01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,110.87 | $1,110.87 |
| 10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,110.87 | $2,221.74 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,111.08 | $3,332.61 |
| 07/14/2021 | BILL | LAWHEED, JAMES & DEBRA | $4,443.69 | $4,443.69 |
| 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 |
