| 07/16/2025 | BILL | SHARPE, LAURIE A | $4,951.94 | $4,951.94 |
| 04/29/2025 | PAYMENT | SHARPE, LAURIE A CHECK 1083 | $-2,616.83 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $2,616.83 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $122.19 | $2,614.83 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $48.88 | $2,492.64 |
| 10/11/2024 | PAYMENT | ACH ACH - 10013 | $-1,221.88 | $2,443.76 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000200 | $-1,222.22 | $3,665.64 |
| 07/15/2024 | BILL | SHARPE, LAURIE A | $4,887.86 | $4,887.86 |
| 10/25/2023 | PAYMENT | LENNAR TITLE CHECK 76212 | $-656.96 | $0.00 |
| 10/10/2023 | PAYMENT | LENNAR RENO LLC CHECK 2105944 | $-328.48 | $656.96 |
| 08/29/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079304 | $-328.87 | $985.44 |
| 07/14/2023 | BILL | LENNAR RENO LLC | $1,314.31 | $1,314.31 |
| 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 |
