| 09/26/2023 | PAYMENT | CRAFTSMAN HOMES CHECK 10397 | $-112.73 | $0.00 |
| 09/07/2023 | BILL | CRAFTSMAN HOMES | $112.73 | $112.73 |
| 08/17/2022 | PAYMENT | CRAFTSMAN HOMES CHECK 9729 | $-116.75 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $116.75 |
| 07/14/2022 | BILL | CRAFTSMAN HOMES | $116.81 | $116.81 |
| 09/20/2021 | PAYMENT | CRAFTSMAN HOMES INC CHECK 9299 | $-117.36 | $0.00 |
| 08/30/2021 | BILL | CRAFTSMAN HOMES | $117.36 | $117.36 |
| 09/09/2020 | PAYMENT | HOMES CRAFTSMAN CHECK BANK: PNP INTERNET NUM: 80861828 | $-133.40 | $0.00 |
| 08/28/2020 | BILL | CRAFTSMAN HOMES | $133.40 | $133.40 |
| 02/07/2020 | PAYMENT | HOMES CRAFTSMAN CORK: D BANK: PNP INTERNET NUM: 70828468 | $-166.95 | $0.00 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $15.18 | $166.95 |
| 08/21/2019 | BILL | CRAFTSMAN HOMES | $151.77 | $151.77 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/19/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/06/2006 | PAYMENT | WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 635 | $-20.39 | $0.00 |
| 09/27/2006 | BILL | SPIRIT OF NEVADA | $20.39 | $20.39 |
| 09/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
