| 10/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,192.00 | $2,384.00 |
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,192.99 | $3,576.00 |
| 07/15/2026 | BILL | HAYS, MICHAEL JR | $4,768.99 | $4,768.99 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,157.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,157.00 | $1,157.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,157.00 | $2,314.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,158.49 | $3,471.00 |
| 07/11/2025 | BILL | HAYS, MICHAEL JR | $4,629.49 | $4,629.49 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,123.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,123.00 | $1,123.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,123.00 | $2,246.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,125.46 | $3,369.00 |
| 07/16/2024 | BILL | HAYS, MICHAEL JR | $4,494.46 | $4,494.46 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,090.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,090.00 | $1,090.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,090.00 | $2,180.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,093.63 | $3,270.00 |
| 07/17/2023 | BILL | HAYS, MICHAEL JR | $4,363.63 | $4,363.63 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-982.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-982.00 | $982.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-982.00 | $1,964.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-983.95 | $2,946.00 |
| 07/15/2022 | BILL | HAYS, MICHAEL JR | $3,929.95 | $3,929.95 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-165.18 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-165.18 | $165.18 |
| 09/13/2021 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK 060088 | $-165.18 | $330.36 |
| 09/08/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1897 | $-165.39 | $495.54 |
| 07/14/2021 | BILL | JENUANE COMMUNITIES FERNLEY LLC | $660.93 | $660.93 |
| 03/09/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1646 | $-165.00 | $0.00 |
| 02/03/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1568 | $-171.60 | $165.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $6.60 | $336.60 |
| 11/06/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485 | $-6.88 | $330.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.26 | $336.88 |
| 09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415********** | $-330.49 | $336.62 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.62 | $667.11 |
| 07/09/2020 | BILL | JENUANE COMMUNITIES FERNLEY LL | $660.49 | $660.49 |
