| 02/28/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,324.00 | $0.00 |
| 12/31/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,324.00 | $1,324.00 |
| 10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,324.00 | $2,648.00 |
| 08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,324.55 | $3,972.00 |
| 07/16/2024 | BILL | BERGSCHNEIDER, ALEX J ET AL | $5,296.55 | $5,296.55 |
| 03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,228.00 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,228.00 | $1,228.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,228.00 | $2,456.00 |
| 08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,230.65 | $3,684.00 |
| 07/17/2023 | BILL | BERGSCHNEIDER, ALEX J ET AL | $4,914.65 | $4,914.65 |
| 03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,058.00 | $0.00 |
| 01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,058.00 | $1,058.00 |
| 10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,058.00 | $2,116.00 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,062.01 | $3,174.00 |
| 07/15/2022 | BILL | BERGSCHNEIDER, ALEX J ET AL | $4,236.01 | $4,236.01 |
| 03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-515.61 | $0.00 |
| 01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-515.61 | $515.61 |
| 10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-515.61 | $1,031.22 |
| 07/22/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 055513 | $-515.79 | $1,546.83 |
| 07/14/2021 | BILL | JENUANE COMMUNITIES FERNLEY LLC | $2,062.62 | $2,062.62 |
| 02/03/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1568 | $-165.00 | $0.00 |
| 01/11/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1544 | $-143.61 | $165.00 |
| 09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415********** | $-358.50 | $308.61 |
| 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 |
