| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,268.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,268.00 | $1,268.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,268.00 | $2,536.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,268.79 | $3,804.00 |
| 07/16/2024 | BILL | MACCARIO, KRISTOPHER | $5,072.79 | $5,072.79 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,231.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,231.00 | $1,231.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,231.00 | $2,462.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,232.09 | $3,693.00 |
| 07/17/2023 | BILL | MACCARIO, KRISTOPHER | $4,925.09 | $4,925.09 |
| 03/07/2023 | PAYMENT | LENNAR TITLE CHECK 0065046 | $-201.00 | $0.00 |
| 01/05/2023 | PAYMENT | LENNAR RENO LLC CHECK 1942582 | $-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 |
