| 03/04/2025 | PAYMENT | CHECK ACH - 300114 | $-1,143.00 | $0.00 |
| 01/27/2025 | PAYMENT | CHASE WT CORE - | $-1,143.00 | $1,143.00 |
| 01/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME | $-45.72 | $2,286.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $45.72 | $2,331.72 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,143.00 | $2,286.00 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,143.36 | $3,429.00 |
| 07/15/2024 | BILL | HANSEN LIVING TRUST 2018 | $4,572.36 | $4,572.36 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,109.71 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,109.71 | $1,109.71 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,109.71 | $2,219.42 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,110.04 | $3,329.13 |
| 07/14/2023 | BILL | HANSEN LIVING TRUST 2018 | $4,439.17 | $4,439.17 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,077.46 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,077.46 | $1,077.46 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,077.46 | $2,154.92 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,077.49 | $3,232.38 |
| 07/19/2022 | BILL | HANSEN, KEVIN & RAELYN TTEE | $4,309.87 | $4,309.87 |
| 03/16/2022 | PAYMENT | LENNAR CORPORATION CHECK | $-320.25 | $0.00 |
| 01/06/2022 | PAYMENT | LENNAR RENO LLC CHECK | $-320.25 | $320.25 |
| 10/07/2021 | PAYMENT | LENNAR RENO LLC CHECK | $-320.25 | $640.50 |
| 08/19/2021 | PAYMENT | LENNAR RENO LLC CHECK | $-320.25 | $960.75 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $1,281.00 | $1,281.00 |
