| 01/02/2025 | PAYMENT | THOMAS JOHN ET AL FISHER PNP PNP - 168588019 | $-2,774.00 | $0.00 |
| 10/01/2024 | PAYMENT | THOMAS JOHN ET AL FISHER PNP PNP - 163420139 | $-1,387.00 | $2,774.00 |
| 08/13/2024 | PAYMENT | THOMAS JOHN ET AL FISHER PNP PNP - 160939338 | $-1,387.76 | $4,161.00 |
| 07/16/2024 | BILL | FISHER, THOMAS JOHN ET AL | $5,548.76 | $5,548.76 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,302.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,302.00 | $1,302.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,302.00 | $2,604.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,302.31 | $3,906.00 |
| 07/17/2023 | BILL | FISHER, THOMAS JOHN ET AL | $5,208.31 | $5,208.31 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-201.00 | $0.00 |
| 12/19/2022 | PAYMENT | LENNAR RENO LLC CHECK 0062319 | $-201.00 | $201.00 |
| 10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-203.17 | $402.00 |
| 10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $203.17 | $605.17 |
| 10/17/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889804 | $-201.00 | $402.00 |
| 08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-203.17 | $603.00 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $806.17 | $806.17 |
| 03/04/2022 | PAYMENT | LENNAR RENO LLC CHECK 1764748 | $-201.61 | $0.00 |
| 01/05/2022 | PAYMENT | LENNAR CORPORATION CHECK 1733140 | $-201.61 | $201.61 |
| 10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-201.61 | $403.22 |
| 08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-201.77 | $604.83 |
| 08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $201.77 | $806.60 |
| 08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-201.77 | $604.83 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $806.60 | $806.60 |
