| 07/11/2025 | BILL | BENSON, JAMES F & CYNTHIA RENE | $5,827.88 | $5,827.88 |
| 02/28/2025 | PAYMENT | CHASE ACH CORE - | $-1,414.00 | $0.00 |
| 12/31/2024 | PAYMENT | CHASE ACH CORE - | $-1,414.00 | $1,414.00 |
| 10/07/2024 | PAYMENT | CHASE ACH CORE - | $-1,414.00 | $2,828.00 |
| 08/23/2024 | PAYMENT | JP MORGAN CHASE BANK NA CHECK 68474374 | $-1,415.93 | $4,242.00 |
| 07/16/2024 | BILL | BENSON, JAMES F & CYNTHIA RENE | $5,657.93 | $5,657.93 |
| 03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-1,373.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-1,373.00 | $1,373.00 |
| 10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-1,373.00 | $2,746.00 |
| 08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-1,374.21 | $4,119.00 |
| 07/17/2023 | BILL | BENSON, JAMES F & CYNTHIA RENE | $5,493.21 | $5,493.21 |
| 03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-1,239.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-1,239.00 | $1,239.00 |
| 10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-1,239.00 | $2,478.00 |
| 08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-1,239.83 | $3,717.00 |
| 07/15/2022 | BILL | BENSON, JAMES F & CYNTHIA RENE | $4,956.83 | $4,956.83 |
| 03/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-1,110.87 | $0.00 |
| 01/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-1,110.87 | $1,110.87 |
| 10/04/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,110.87 | $2,221.74 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,111.08 | $3,332.61 |
| 07/14/2021 | BILL | BENSON, JAMES F & CYNTHIA RENE | $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 |
