| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,107.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,107.00 | $1,107.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,107.00 | $2,214.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,110.08 | $3,321.00 |
| 07/17/2023 | BILL | KRAFT, JESSICA | $4,431.08 | $4,431.08 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-996.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-996.00 | $996.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-996.00 | $1,992.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-999.82 | $2,988.00 |
| 07/15/2022 | BILL | KRAFT, JESSICA & ANTHONY | $3,987.82 | $3,987.82 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-158.57 | $0.00 |
| 11/24/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 067772 | $-178.40 | $158.57 |
| 10/15/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 2003 | $-165.18 | $336.97 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.61 | $502.15 |
| 09/08/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1897 | $-165.39 | $495.54 |
| 07/14/2021 | BILL | JENUANE COMMUNITIES FERNLEY LLC | $660.93 | $660.93 |
| 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 |
| 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 |
