| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,325.00 | $0.00 |
| 12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,325.00 | $1,325.00 |
| 10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,325.00 | $2,650.00 |
| 08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,327.37 | $3,975.00 |
| 07/16/2024 | BILL | HARRIS, DWAYNE & NANCY | $5,302.37 | $5,302.37 |
| 03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,217.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,217.00 | $1,217.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,217.00 | $2,434.00 |
| 08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,220.29 | $3,651.00 |
| 07/17/2023 | BILL | HARRIS, DWAYNE & NANCY | $4,871.29 | $4,871.29 |
| 03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-608.00 | $0.00 |
| 01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-608.00 | $608.00 |
| 10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-611.50 | $1,216.00 |
| 10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $611.50 | $1,827.50 |
| 09/07/2022 | PAYMENT | LENNAR RENO LLC CHECK 0057812 | $-608.00 | $1,216.00 |
| 08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-611.50 | $1,824.00 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $2,435.50 | $2,435.50 |
| 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 |
