| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,393.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,393.00 | $1,393.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,393.00 | $2,786.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,395.66 | $4,179.00 |
| 07/17/2023 | BILL | JONES, LAWRENCE P & PATRICIA E | $5,574.66 | $5,574.66 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,201.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,201.00 | $1,201.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,201.00 | $2,402.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,202.01 | $3,603.00 |
| 07/15/2022 | BILL | JONES, LAWRENCE P & PATRICIA E | $4,805.01 | $4,805.01 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-535.55 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-535.55 | $535.55 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-535.55 | $1,071.10 |
| 08/02/2021 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 056715 | $-535.71 | $1,606.65 |
| 07/14/2021 | BILL | JENUANE COMMUNITIES FERNLEY LLC | $2,142.36 | $2,142.36 |
| 02/03/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1568 | $-165.00 | $0.00 |
| 01/11/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1544 | $-165.00 | $165.00 |
| 11/06/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485 | $-176.00 | $330.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.38 | $506.00 |
| 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 |
