| 07/11/2025 | BILL | HUGGARD, DOUGLAS W SR & KAREN M | $5,178.44 | $5,178.44 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,256.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,256.00 | $1,256.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,256.00 | $2,512.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,259.41 | $3,768.00 |
| 07/16/2024 | BILL | HUGGARD, DOUGLAS W SR & KAREN M | $5,027.41 | $5,027.41 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,220.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,220.00 | $1,220.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,220.00 | $2,440.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,221.03 | $3,660.00 |
| 07/17/2023 | BILL | HUGGARD, DOUGLAS W SR & KAREN M | $4,881.03 | $4,881.03 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,097.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,097.00 | $1,097.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,097.00 | $2,194.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,100.03 | $3,291.00 |
| 07/15/2022 | BILL | HUGGARD, DOUGLAS W SR & KAREN M | $4,391.03 | $4,391.03 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,065.74 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,065.74 | $1,065.74 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,065.74 | $2,131.48 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,065.92 | $3,197.22 |
| 07/14/2021 | BILL | HUGGARD, DOUGLAS W SR & KAREN M | $4,263.14 | $4,263.14 |
| 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 |
| 10/23/2020 | PAYMENT | COMMUNITIES JENUANE CORK: D BANK: PNP INTERNET NUM: 83116520 | $-167.44 | $330.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.44 | $497.44 |
| 09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1420 | $-6.62 | $491.00 |
| 09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415********** | $-169.49 | $497.62 |
| 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 |
