| 08/14/2026 | PAYMENT | DENNIS ELLSWORTH PNP 202981572 | $-765.73 | $2,289.00 |
| 07/15/2026 | BILL | ELLSWORTH, DENNIS | $3,054.73 | $3,054.73 |
| 02/25/2026 | PAYMENT | DENNIS ELLSWORTH PNP WF - 192409960 | $-703.00 | $0.00 |
| 12/29/2025 | PAYMENT | DENNIS ELLSWORTH PNP WF - 188844202 | $-703.00 | $703.00 |
| 10/24/2025 | PAYMENT | DENNIS ELLSWORTH PNP WF - 184672548 | $-0.89 | $1,406.00 |
| 10/22/2025 | PAYMENT | DENNIS ELLSWORT SYS WF - 025100316032267 ORIG: EC | $-856.00 | $1,406.89 |
| 10/22/2025 | PAYMENT | DENNIS ELLSWORT SYS WF - 025081816013711 ORIG: EC | $-858.81 | $2,262.89 |
| 10/22/2025 | AMENDMENT | APPLY DV EXEMPT | $-305.11 | $3,121.70 |
| 10/22/2025 | ADJUST | DENNIS ELLSWORT SYS WF - 025081816013711 VOIDED PAYMENT: 1149808. REASON: APPLY DV EXEMPT | $858.81 | $3,426.81 |
| 10/22/2025 | ADJUST | DENNIS ELLSWORT SYS WF - 025100316032267 VOIDED PAYMENT: 1164118. REASON: APPLY DV EXEMPT | $856.00 | $2,568.00 |
| 10/03/2025 | PAYMENT | DENNIS ELLSWORT EC WF - 025100316032267 | $-856.00 | $1,712.00 |
| 08/18/2025 | PAYMENT | DENNIS ELLSWORT EC WF - 025081816013711 | $-858.81 | $2,568.00 |
| 07/23/2025 | AMENDMENT | APPLY DV EXEMPT | $-915.31 | $3,426.81 |
| 07/11/2025 | BILL | ELLSWORTH, DENNIS | $4,342.12 | $4,342.12 |
| 02/07/2025 | PAYMENT | LENNAR TITLE CHECK 0095897 | $-241.00 | $0.00 |
| 01/07/2025 | PAYMENT | LENNAR CORPORATION CHECK 2369124 | $-241.00 | $241.00 |
| 10/11/2024 | PAYMENT | LENNAR RENO LLC CHECK 2322365 | $-241.00 | $482.00 |
| 08/23/2024 | PAYMENT | LENNAR RENO LLC CHECK 2293697 | $-243.20 | $723.00 |
| 07/16/2024 | BILL | LENNAR RENO LLC | $966.20 | $966.20 |
