| 08/17/2026 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,375.92 | $4,119.00 |
| 07/15/2026 | BILL | JUHNKE, GARRETT LEE ET AL | $5,494.92 | $5,494.92 |
| 03/03/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,385.00 | $0.00 |
| 01/02/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,385.00 | $1,385.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,385.00 | $2,770.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,387.27 | $4,155.00 |
| 07/11/2025 | BILL | JUHNKE, GARRETT LEE ET AL | $5,542.27 | $5,542.27 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,461.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,461.00 | $1,461.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,461.00 | $2,922.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,462.14 | $4,383.00 |
| 07/16/2024 | BILL | JUHNKE, GARRETT LEE ET AL | $5,845.14 | $5,845.14 |
| 03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-653.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-653.00 | $653.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-653.00 | $1,306.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-656.84 | $1,959.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $2,615.84 | $2,615.84 |
| 03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-190.00 | $0.00 |
| 02/14/2023 | PAYMENT | STEPHANIE CHAVEZ PNP PNP - 129531836 | $-197.60 | $190.00 |
| 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 |
