| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,514.30 | $4,536.00 |
| 07/15/2026 | BILL | SEVERANCE, GREGORY MARTIN ET AL | $6,050.30 | $6,050.30 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,525.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,525.00 | $1,525.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,525.00 | $3,050.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,527.97 | $4,575.00 |
| 07/11/2025 | BILL | SEVERANCE, GREGORY MARTIN ET AL | $6,102.97 | $6,102.97 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,573.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,573.00 | $1,573.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,573.00 | $3,146.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,573.81 | $4,719.00 |
| 07/16/2024 | BILL | SEVERANCE, GREGORY MARTIN ET AL | $6,292.81 | $6,292.81 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,258.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,258.00 | $1,258.00 |
| 09/27/2023 | PAYMENT | D R HORTON INC -NNV CHECK 079829 | $-1,258.00 | $2,516.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-1,258.85 | $3,774.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $5,032.85 | $5,032.85 |
| 03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-387.60 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.60 | $387.60 |
| 09/14/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 120940332 | $-190.00 | $380.00 |
| 07/22/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 118080449 | $-193.93 | $570.00 |
| 07/15/2022 | BILL | LUCAS, STAN | $763.93 | $763.93 |
