| 12/26/2024 | PAYMENT | GOULART, DENISE MARIA & DEAN MICHAEL CHECK 7913 | $-1,474.00 | $1,474.00 |
| 10/03/2024 | PAYMENT | GOULART, DENISE MARIA & DEAN MICHAEL CHECK 7871 | $-1,474.00 | $2,948.00 |
| 08/20/2024 | PAYMENT | GOULART, DENISE MARIA & DEAN MICHAEL CHECK 7848 | $-1,476.43 | $4,422.00 |
| 07/16/2024 | BILL | GOULART, DENISE MARIA & DEAN MICHAEL | $5,898.43 | $5,898.43 |
| 01/09/2024 | PAYMENT | GOULART, DENISE MARIA & DEAN MICHAEL CHECK 7727 | $-5,897.02 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $142.48 | $5,897.02 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.02 | $5,754.54 |
| 07/17/2023 | BILL | GOULART, DENISE MARIA & DEAN MICHAEL | $5,697.52 | $5,697.52 |
| 01/13/2023 | PAYMENT | GOULART, DENISE MARIA & DEAN MICHAEL CHECK 7545 | $-2,324.00 | $0.00 |
| 10/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,162.00 | $2,324.00 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,163.11 | $3,486.00 |
| 07/15/2022 | BILL | GOULART, DENISE MARIA & DEAN MICHAEL | $4,649.11 | $4,649.11 |
| 03/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,138.38 | $0.00 |
| 01/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,138.38 | $1,138.38 |
| 10/04/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,138.38 | $2,276.76 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,138.57 | $3,415.14 |
| 07/14/2021 | BILL | GOULART, DENISE MARIA & DEAN MICHAEL | $4,553.71 | $4,553.71 |
| 02/02/2021 | PAYMENT | LENNAR TITLE CHECK CK.#32471 | $-146.00 | $0.00 |
| 01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-146.00 | $146.00 |
| 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 |
