| 09/30/2026 | PAYMENT | THOMAS, RICKEY LEE & KAREN F CASH | $-20.00 | $2,035.98 |
| 09/30/2026 | PAYMENT | THOMAS, RICKEY LEE & KAREN F CASH | $-1,045.05 | $2,055.98 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $1.12 | $3,101.03 |
| 08/21/2026 | PAYMENT | THOMAS, RICKEY LEE & KAREN F CHECK 2449 | $-1,000.00 | $3,099.91 |
| 07/15/2026 | BILL | THOMAS, RICKEY LEE & KAREN F | $4,099.91 | $4,099.91 |
| 01/30/2026 | PAYMENT | KAREN THOMAS PNP WF - 190812009 | $-80.00 | $0.00 |
| 01/30/2026 | PAYMENT | KAREN THOMAS PNP WF - 190811857 | $-85.66 | $80.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.08 | $165.66 |
| 11/14/2025 | PAYMENT | THOMAS, RICKEY LEE & KAREN F SYS REM - 2309 ORIG: CHECK | $-691.00 | $161.58 |
| 11/14/2025 | PAYMENT | THOMAS, RICKEY LEE & KAREN F SYS 148898 ORIG: CHECK | $-691.34 | $852.58 |
| 11/14/2025 | AMENDMENT | APPLY DV EXEMPT | $-1,220.42 | $1,543.92 |
| 11/14/2025 | ADJUST | THOMAS, RICKEY LEE & KAREN F SYS 148898 VOIDED PAYMENT: 1126997. REASON: APPLY DV EXEMPT | $691.34 | $2,764.34 |
| 11/14/2025 | ADJUST | THOMAS, RICKEY LEE & KAREN F SYS REM - 2309 VOIDED PAYMENT: 1182194. REASON: APPLY DV EXEMPT | $691.00 | $2,073.00 |
| 10/08/2025 | PAYMENT | THOMAS, RICKEY LEE & KAREN F CHECK REM - 2309 | $-691.00 | $1,382.00 |
| 08/06/2025 | PAYMENT | THOMAS, RICKEY LEE & KAREN F CHECK 148898 | $-691.34 | $2,073.00 |
| 07/11/2025 | BILL | LENNAR RENO LLC | $2,764.34 | $2,764.34 |