| 07/16/2025 | BILL | PETTER, GREGORY S & DEBORAH | $5,380.82 | $5,380.82 |
| 03/07/2025 | PAYMENT | CHECK ACH - 30038 | $-1,305.98 | $0.00 |
| 01/27/2025 | PAYMENT | CHASE WT CORE - | $-1,305.98 | $1,305.98 |
| 01/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME | $-52.24 | $2,611.96 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.24 | $2,664.20 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,305.98 | $2,611.96 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,306.17 | $3,917.94 |
| 07/15/2024 | BILL | PETTER, GREGORY S & DEBORAH | $5,224.11 | $5,224.11 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,268.66 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,268.66 | $1,268.66 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,268.66 | $2,537.32 |
| 07/20/2023 | PAYMENT | LENNAR TITLE CHECK 0072512 | $-1,268.91 | $3,805.98 |
| 07/14/2023 | BILL | LENNAR RENO LLC | $5,074.89 | $5,074.89 |
| 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 |
