| 08/17/2026 | PAYMENT | BROWN, RICKI & MELINDA CHECK 3339 | $-1,380.62 | $4,140.00 |
| 07/15/2026 | BILL | BROWN, RICKI & MELINDA | $5,520.62 | $5,520.62 |
| 03/02/2026 | PAYMENT | BROWN, RICKI & MELINDA CHECK REM - 3322 | $-1,391.00 | $0.00 |
| 01/06/2026 | PAYMENT | BROWN, RICKI & MELINDA CHECK REM - 3313 | $-1,391.00 | $1,391.00 |
| 09/15/2025 | PAYMENT | BROWN, RICKI & MELINDA CHECK REM - 22616 | $-1,391.00 | $2,782.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,395.16 | $4,173.00 |
| 07/11/2025 | BILL | INGLIS, AMY & JESSICA | $5,568.16 | $5,568.16 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,479.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,479.00 | $1,479.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,479.00 | $2,958.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,482.30 | $4,437.00 |
| 07/16/2024 | BILL | INGLIS, AMY & JESSICA | $5,919.30 | $5,919.30 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-205.00 | $0.00 |
| 11/15/2023 | PAYMENT | DHI MORTGAGE PNP PNP - 145941945 | $-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 |
