| 07/11/2025 | BILL | DUNN, HYMEL ERIC SR & NANCY LOUISE | $5,356.74 | $5,356.74 |
| 03/04/2025 | PAYMENT | DUNN, HYMEL ERIC SR & NANCY LOUISE CHECK 5096 | $-1,300.00 | $0.00 |
| 01/09/2025 | PAYMENT | DUNN, HYMEL CHECK 5095 | $-1,300.00 | $1,300.00 |
| 10/11/2024 | PAYMENT | DUNN, NANCY CHECK 2682 | $-1,300.00 | $2,600.00 |
| 08/28/2024 | PAYMENT | DUNN, NANCY CHECK 2680 | $-1,300.49 | $3,900.00 |
| 07/16/2024 | BILL | DUNN, HYMEL ERIC SR & NANCY LOUISE | $5,200.49 | $5,200.49 |
| 03/07/2024 | PAYMENT | DUNN, HYMEL ERIC CHECK 2109 | $-1,261.98 | $0.00 |
| 01/05/2024 | PAYMENT | DUNN, HYMEL ERIC SR & NANCY LOUISE CHECK 2107 | $-1,262.00 | $1,261.98 |
| 10/09/2023 | PAYMENT | DUNN, HYMEL ERIC SR & NANCY LOUISE CHECK 6804 | $-1,262.00 | $2,523.98 |
| 09/01/2023 | PAYMENT | DUNN, HYMEL ERIC SR & NANCY LOUISE CHECK 6802 | $-1,263.08 | $3,785.98 |
| 07/17/2023 | BILL | DUNN, HYMEL ERIC SR & NANCY LOUISE | $5,049.06 | $5,049.06 |
| 03/08/2023 | PAYMENT | DUNN, HYMEL CHECK 5052 | $-1,137.00 | $0.00 |
| 01/05/2023 | PAYMENT | DUNN, HYMEL E CHECK 5051 | $-1,137.00 | $1,137.00 |
| 10/10/2022 | PAYMENT | DUNN, HYMEL CHECK 5050 | $-1,137.00 | $2,274.00 |
| 08/23/2022 | PAYMENT | DUNN, HYMEL ERIC SR & NANCY LOUISE CHECK 4811 | $-1,138.15 | $3,411.00 |
| 07/15/2022 | BILL | DUNN, HYMEL ERIC SR & NANCY LOUISE | $4,549.15 | $4,549.15 |
| 01/21/2022 | PAYMENT | TICOR TITLE CHECK 10045182 | $-165.18 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-164.97 | $165.18 |
| 09/08/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1897 | $-165.39 | $330.15 |
| 08/04/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 056902 | $-165.39 | $495.54 |
| 07/14/2021 | BILL | JENUANE COMMUNITIES FERNLEY LLC | $660.93 | $660.93 |
| 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 |
