| 02/28/2025 | PAYMENT | DERON DAHL EC WF - 025022803225693 | $-1,067.00 | $0.00 |
| 01/03/2025 | PAYMENT | DERON DAHL EC WF - 025010303232225 | $-1,067.00 | $1,067.00 |
| 10/04/2024 | PAYMENT | DERON DAHL EC WF - 024100403167883 | $-1,067.00 | $2,134.00 |
| 08/16/2024 | PAYMENT | DERON DAHL EC WF - 024081603154184 | $-1,070.70 | $3,201.00 |
| 07/16/2024 | BILL | DAHL, DERON | $4,271.70 | $4,271.70 |
| 03/01/2024 | PAYMENT | DERON DAHL EC WF - 024030103249049 | $-1,036.00 | $0.00 |
| 01/02/2024 | PAYMENT | DERON DAHL EC WF - 024010203159583 | $-1,036.00 | $1,036.00 |
| 11/28/2023 | PAYMENT | DERON DAHL PNP PNP - 146637393 | $-1,077.44 | $2,072.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.44 | $3,149.44 |
| 08/31/2023 | ADJUST | US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 859487. REASON: MORTGAGE COMPANY MADE PAYMENT IN ERROR. ISSUING REFUND. | $1,039.32 | $3,108.00 |
| 08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,039.32 | $2,068.68 |
| 08/03/2023 | PAYMENT | TICOR TITLE CHECK 10104708 | $-1,039.32 | $3,108.00 |
| 07/17/2023 | BILL | REED, JARET | $4,147.32 | $4,147.32 |
| 03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-932.00 | $0.00 |
| 01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-932.00 | $932.00 |
| 10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-932.00 | $1,864.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-932.67 | $2,796.00 |
| 07/15/2022 | BILL | REED, JARET & MALLORY | $3,728.67 | $3,728.67 |
| 08/13/2021 | PAYMENT | KEVIN R TR TAPPAN PNP PNP - 98694180 | $-3,620.07 | $0.00 |
| 07/14/2021 | BILL | TAPPAN, KEVIN R TR | $3,620.07 | $3,620.07 |
| 08/19/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021790 | $-2,849.75 | $0.00 |
| 07/09/2020 | BILL | JENUANE COMMUNITIES FERNLEY LL | $2,849.75 | $2,849.75 |
