| 08/11/2026 | PAYMENT | COSBY, RAYMOND & KIMBERLY CHECK 2305 | $-1,327.02 | $3,980.97 |
| 07/17/2026 | BILL | COSBY, RAYMOND & KIMBERLY | $5,307.99 | $5,307.99 |
| 02/18/2026 | PAYMENT | COSBY, RAYMOND & KIMBERLY CHECK ACH - 100131 | $-1,328.00 | $0.00 |
| 12/23/2025 | PAYMENT | COSBY, RAYMOND & KIMBERLY CHECK ACH - 100231 | $-1,328.00 | $1,328.00 |
| 10/06/2025 | PAYMENT | COSBY, RAYMOND & KIMBERLY CHECK 2218 | $-1,328.00 | $2,656.00 |
| 08/07/2025 | PAYMENT | COSBY, RAYMOND & KIMBERLY CHECK ACH - 100349 | $-1,328.31 | $3,984.00 |
| 07/16/2025 | BILL | COSBY, RAYMOND & KIMBERLY | $5,312.31 | $5,312.31 |
| 03/19/2025 | PAYMENT | COSBY FAMILY TRUST 2016 CHECK 2169 | $-1,362.72 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.41 | $1,362.72 |
| 12/26/2024 | PAYMENT | CHECK ACH - 100363 | $-1,310.31 | $1,310.31 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100349 | $-1,310.31 | $2,620.62 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100555 | $-1,310.59 | $3,930.93 |
| 07/15/2024 | BILL | COSBY, RAYMOND & KIMBERLY | $5,241.52 | $5,241.52 |
| 01/10/2024 | PAYMENT | LENNAR TITLE CHECK 0079160 | $-328.48 | $0.00 |
| 01/02/2024 | PAYMENT | LENNAR RENO LLC CHECK 2158596 | $-328.48 | $328.48 |
| 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 |
