| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,194.63 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,194.63 | $1,194.63 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,194.63 | $2,389.26 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,194.94 | $3,583.89 |
| 07/15/2024 | BILL | CLARKSON, HOLLY | $4,778.83 | $4,778.83 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-464.77 | $0.00 |
| 10/10/2023 | PAYMENT | LENNAR RENO LLC CHECK 2105944 | $-464.77 | $464.77 |
| 09/26/2023 | PAYMENT | LENNAR TITLE CHECK 075412 | $-464.77 | $929.54 |
| 08/29/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079304 | $-465.01 | $1,394.31 |
| 07/14/2023 | BILL | LENNAR RENO LLC | $1,859.32 | $1,859.32 |
| 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 |
