| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,361.00 | $1,361.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,361.00 | $2,722.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,364.65 | $4,083.00 |
| 07/16/2024 | BILL | DAY, KYLE DUKE & KIRSTEN LEE | $5,447.65 | $5,447.65 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,292.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,292.00 | $1,292.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,292.00 | $2,584.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,295.42 | $3,876.00 |
| 07/17/2023 | BILL | DAY, KYLE DUKE & KIRSTEN LEE | $5,171.42 | $5,171.42 |
| 01/12/2023 | PAYMENT | LENNAR RENO LLC CHECK 0063058 | $-640.00 | $0.00 |
| 01/05/2023 | PAYMENT | LENNAR RENO LLC CHECK 1942582 | $-640.00 | $640.00 |
| 10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-643.67 | $1,280.00 |
| 10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $643.67 | $1,923.67 |
| 10/17/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889804 | $-640.00 | $1,280.00 |
| 08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-643.67 | $1,920.00 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $2,563.67 | $2,563.67 |
| 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 |
