| 07/11/2025 | BILL | GAMET, SCOTT E & LISA C | $4,529.13 | $4,529.13 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,099.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,099.00 | $1,099.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,099.00 | $2,198.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,099.99 | $3,297.00 |
| 07/16/2024 | BILL | GAMET, SCOTT E & LISA C | $4,396.99 | $4,396.99 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,067.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,067.00 | $1,067.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,067.00 | $2,134.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,068.00 | $3,201.00 |
| 07/17/2023 | BILL | GAMET, SCOTT E & LISA C | $4,269.00 | $4,269.00 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-972.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-972.00 | $972.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-972.00 | $1,944.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-974.29 | $2,916.00 |
| 07/15/2022 | BILL | GAMET, SCOTT E & LISA C | $3,890.29 | $3,890.29 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-944.22 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-944.22 | $944.22 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-944.22 | $1,888.44 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-944.32 | $2,832.66 |
| 07/14/2021 | BILL | GAMET, SCOTT E & LISA C | $3,776.98 | $3,776.98 |
| 02/03/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1568 | $-165.00 | $0.00 |
| 01/20/2021 | PAYMENT | SHAINA HASSO PNP PNP - 87526386 | $-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 |
