| 01/05/2026 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,236.23 | $1,236.23 |
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,236.23 | $2,472.46 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,236.57 | $3,708.69 |
| 07/16/2025 | BILL | WALKUP, DEVIN | $4,945.26 | $4,945.26 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,200.24 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,200.24 | $1,200.24 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,200.24 | $2,400.48 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,200.50 | $3,600.72 |
| 07/15/2024 | BILL | WALKUP, DEVIN | $4,801.22 | $4,801.22 |
| 06/18/2024 | PAYMENT | PHH MORTGAGE SVS CHECK 2024401868 | $-1,586.13 | $0.00 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $1,586.13 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $133.72 | $1,546.13 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $1,412.41 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.36 | $1,402.43 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,165.28 | $1,336.07 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $63.37 | $2,501.35 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,165.28 | $2,437.98 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.52 | $3,603.26 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,165.28 | $3,542.74 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.62 | $4,708.02 |
| 07/14/2023 | BILL | WALKUP, DEVIN | $4,661.40 | $4,661.40 |
| 03/03/2023 | PAYMENT | LENNAR RENO LLC CHECK 1978094 | $-304.23 | $0.00 |
| 01/06/2023 | PAYMENT | LENNAR CORPORATION CHECK 1942580 | $-304.23 | $304.23 |
| 10/19/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889803 | $-304.23 | $608.46 |
| 08/29/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859701 | $-304.26 | $912.69 |
| 07/19/2022 | BILL | LENNAR RENO LLC | $1,216.95 | $1,216.95 |
