| 01/06/2025 | PAYMENT | CHASE ACH CORE - | $-1,398.00 | $1,398.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,398.00 | $2,796.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,400.49 | $4,194.00 |
| 07/16/2024 | BILL | ZORN, ROGER A JR & LISA JO | $5,594.49 | $5,594.49 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,357.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,357.00 | $1,357.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,357.00 | $2,714.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,360.59 | $4,071.00 |
| 07/17/2023 | BILL | ZORN, ROGER A JR & LISA JO | $5,431.59 | $5,431.59 |
| 03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-659.00 | $0.00 |
| 01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-659.00 | $659.00 |
| 10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-660.11 | $1,318.00 |
| 10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $660.11 | $1,978.11 |
| 08/30/2022 | PAYMENT | LENNAR TITLE CHECK 057192 | $-659.00 | $1,318.00 |
| 08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-660.11 | $1,977.00 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $2,637.11 | $2,637.11 |
| 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 |
