| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,442.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,442.00 | $1,442.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,442.00 | $2,884.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,443.63 | $4,326.00 |
| 07/16/2024 | BILL | OXENRIDER, TIMOTHY MICHAEL | $5,769.63 | $5,769.63 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,131.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,131.00 | $1,131.00 |
| 08/11/2023 | PAYMENT | DHI MORTGAGE PNP PNP - 140765415 | $-1,131.00 | $2,262.00 |
| 08/11/2023 | ADJUST | DHI MORTGAGE PNP PNP - 140765415 VOIDED PAYMENT: 842779. REASON: WRONG BATCH DATE. | $1,131.00 | $3,393.00 |
| 08/11/2023 | PAYMENT | DHI MORTGAGE PNP PNP - 140765415 | $-1,131.00 | $2,262.00 |
| 07/21/2023 | PAYMENT | DHI TITLE OF NEVADA INC CHECK 076272 | $-1,131.90 | $3,393.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $4,524.90 | $4,524.90 |
| 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 |
