| 08/14/2026 | PAYMENT | DANNY MAHER GHALWAN PNP 202993513 | $-1,377.77 | $4,125.00 |
| 07/15/2026 | BILL | GHALWAN, DANNY MAHER | $5,502.77 | $5,502.77 |
| 02/17/2026 | PAYMENT | DANNY MAHER GHALWAN PNP WF - 191773077 | $-1,387.00 | $0.00 |
| 01/02/2026 | PAYMENT | DANNY MAHER GHALWAN PNP WF - 189247379 | $-1,387.00 | $1,387.00 |
| 09/29/2025 | PAYMENT | DANNY MAHER GHALWAN PNP WF - 183128027 | $-1,387.00 | $2,774.00 |
| 08/04/2025 | PAYMENT | DANNY MAHER GHALWAN PNP PNP - 180279997 | $-1,389.16 | $4,161.00 |
| 07/11/2025 | BILL | GHALWAN, DANNY MAHER | $5,550.16 | $5,550.16 |
| 03/03/2025 | PAYMENT | DANNY MAHER GHALWAN PNP PNP - 171890927 | $-1,475.00 | $0.00 |
| 01/07/2025 | PAYMENT | DANNY MAHER GHALWAN PNP PNP - 168826595 | $-1,475.00 | $1,475.00 |
| 10/14/2024 | PAYMENT | DANNY MAHER GHALWAN PNP PNP - 164132026 | $-1,475.00 | $2,950.00 |
| 08/19/2024 | PAYMENT | DANNY MAHER GHALWAN PNP PNP - 161211970 | $-1,476.36 | $4,425.00 |
| 08/19/2024 | ADJUST | DANNY MAHER GHALWAN PNP PNP - 161211970 VOIDED PAYMENT: 1003094. REASON: NEED TO O/S $1.00 | $1,476.36 | $5,901.36 |
| 08/19/2024 | PAYMENT | DANNY MAHER GHALWAN PNP PNP - 161211970 | $-1,476.36 | $4,425.00 |
| 07/16/2024 | BILL | GHALWAN, DANNY MAHER | $5,901.36 | $5,901.36 |
| 03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-205.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-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 |
