| 07/11/2025 | BILL | CHEBAHTAH, CHRISTOPHER DON ET AL | $4,623.19 | $4,623.19 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-362.20 | $0.00 |
| 02/27/2025 | PAYMENT | FREEDOM MORTGAGE SYS CORE - ORIG: ACH | $-1,547.00 | $362.20 |
| 02/27/2025 | PAYMENT | FREEDOM MORTGAGE SYS CORE - ORIG: ACH | $-1,547.00 | $1,909.20 |
| 02/27/2025 | PAYMENT | FREEDOM MORTGAGE SYS CORE - ORIG: ACH | $-1,548.70 | $3,456.20 |
| 02/27/2025 | AMENDMENT | APPLY DV EXEMPT | $-1,184.80 | $5,004.90 |
| 02/27/2025 | ADJUST | FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 991095. REASON: APPLY DV EXEMPT | $1,548.70 | $6,189.70 |
| 02/27/2025 | ADJUST | FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 1032557. REASON: APPLY DV EXEMPT | $1,547.00 | $4,641.00 |
| 02/27/2025 | ADJUST | FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 1060285. REASON: APPLY DV EXEMPT | $1,547.00 | $3,094.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,547.00 | $1,547.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,547.00 | $3,094.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,548.70 | $4,641.00 |
| 07/16/2024 | BILL | CHEBAHTAH, CHRISTOPHER DON ET AL | $6,189.70 | $6,189.70 |
| 02/08/2024 | PAYMENT | D R HORTON INC -NNV ET AL CHECK 084421 | $-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 |
