| 10/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH | $-1,539.00 | $3,078.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,540.94 | $4,617.00 |
| 07/15/2026 | BILL | PEDIGO, GILDA M & GARY | $6,157.94 | $6,157.94 |
| 03/03/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,494.00 | $0.00 |
| 01/02/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,494.00 | $1,494.00 |
| 09/18/2025 | PAYMENT | ROCKET CLOSE, LLC - NEVADA CHECK 386697 | $-1,494.00 | $2,988.00 |
| 08/15/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,495.97 | $4,482.00 |
| 07/11/2025 | BILL | PEDIGO, GILDA M & GARY | $5,977.97 | $5,977.97 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,450.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,450.00 | $1,450.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,450.00 | $2,900.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,453.63 | $4,350.00 |
| 07/16/2024 | BILL | LONG, STEPHEN VICTOR | $5,803.63 | $5,803.63 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,408.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,408.00 | $1,408.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,408.00 | $2,816.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,410.67 | $4,224.00 |
| 07/17/2023 | BILL | LONG, STEPHEN VICTOR | $5,634.67 | $5,634.67 |
| 03/08/2023 | PAYMENT | LENNAR RENO LLC CHECK 1978095 | $-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 |
