| 07/30/2025 | PAYMENT | HANBY, NICKOLAS & WILMA CHECK 141 | $-1,343.31 | $4,029.24 |
| 07/16/2025 | BILL | HANBY, NICKOLAS & WILMA | $5,372.55 | $5,372.55 |
| 02/19/2025 | PAYMENT | HANBY, NICKOLAS & WILMA CHECK 124 | $-1,325.10 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,325.10 | $1,325.10 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,325.10 | $2,650.20 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,325.44 | $3,975.30 |
| 07/15/2024 | BILL | HANBY, NICKOLAS & WILMA | $5,300.74 | $5,300.74 |
| 03/06/2024 | PAYMENT | LENNAR RENO LLC CHECK 0081264 | $-329.22 | $0.00 |
| 01/02/2024 | PAYMENT | LENNAR RENO LLC CHECK 2158596 | $-329.22 | $329.22 |
| 10/10/2023 | PAYMENT | LENNAR RENO LLC CHECK 2105944 | $-329.22 | $658.44 |
| 08/29/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079304 | $-329.58 | $987.66 |
| 07/14/2023 | BILL | LENNAR RENO LLC | $1,317.24 | $1,317.24 |
| 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 |
