| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-960.22 | $2,877.00 |
| 07/15/2026 | BILL | DEPAUL, JARED & EMILY A | $3,837.22 | $3,837.22 |
| 03/03/2026 | PAYMENT | PHH MORTGAGE ACH CORE - | $-978.00 | $0.00 |
| 01/02/2026 | PAYMENT | PHH MORTGAGE ACH CORE - | $-978.00 | $978.00 |
| 10/06/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-672.58 | $1,956.00 |
| 08/11/2025 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 13593 | $-1,284.08 | $2,628.58 |
| 08/05/2025 | AMENDMENT | APPLY DV EXEMPT | $-1,220.42 | $3,912.66 |
| 07/11/2025 | BILL | BUCHANAN, THOMAS ALLEN | $5,133.08 | $5,133.08 |
| 05/28/2025 | PAYMENT | JR. GETTO, ROBERT M CHECK 1896 | $-1,429.76 | $0.00 |
| 05/12/2025 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $1,429.76 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,424.76 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $54.76 | $1,423.76 |
| 12/23/2024 | PAYMENT | BUCHANAN, THOMAS ALLEN CHECK 2150 | $-1,369.00 | $1,369.00 |
| 10/04/2024 | PAYMENT | BUCHANAN, THOMAS ALLEN CHECK 2106 | $-1,369.00 | $2,738.00 |
| 08/16/2024 | PAYMENT | BUCHANAN, THOMAS ALLEN CHECK 2095 | $-1,372.03 | $4,107.00 |
| 07/16/2024 | BILL | BUCHANAN, THOMAS ALLEN | $5,479.03 | $5,479.03 |
| 12/18/2023 | PAYMENT | BUCHANAN, THOMAS CHECK 2052 | $-410.00 | $0.00 |
| 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 |
