| 08/17/2026 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,453.21 | $4,350.00 |
| 07/15/2026 | BILL | BASA, WILHELMINA | $5,803.21 | $5,803.21 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,461.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,461.00 | $1,461.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,461.00 | $2,922.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,462.89 | $4,383.00 |
| 07/11/2025 | BILL | GREEN, BETTY J ET AL | $5,845.89 | $5,845.89 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,547.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,547.00 | $1,547.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,547.00 | $3,094.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,551.05 | $4,641.00 |
| 07/16/2024 | BILL | GREEN, BETTY J ET AL | $6,192.05 | $6,192.05 |
| 01/17/2024 | PAYMENT | DHI MORTGAGE PNP PNP - 149499538 | $-205.00 | $0.00 |
| 12/27/2023 | PAYMENT | D R HORTON INC -NNV ET AL CHECK 082798 | $-205.00 | $205.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-205.00 | $410.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-206.21 | $615.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $821.21 | $821.21 |
| 03/03/2023 | PAYMENT | STANLEY LUCAS PNP PNP - 130664880 | $-190.00 | $0.00 |
| 12/12/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 125854732 | $-190.00 | $190.00 |
| 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 |
