| 07/16/2025 | BILL | HALABUK LIVING TRUST 2022 | $4,948.73 | $4,948.73 |
| 04/02/2025 | PAYMENT | HALABUK, DAVID CHECK 94085438 | $-1,251.12 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,251.12 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $48.04 | $1,249.12 |
| 01/08/2025 | PAYMENT | CHECK ACH - 300136 | $-1,201.08 | $1,201.08 |
| 10/03/2024 | PAYMENT | CHECK ACH - 30014 | $-1,201.08 | $2,402.16 |
| 08/16/2024 | PAYMENT | CHECK ACH - 300040 | $-1,201.37 | $3,603.24 |
| 07/15/2024 | BILL | HALABUK LIVING TRUST 2022 | $4,804.61 | $4,804.61 |
| 03/04/2024 | PAYMENT | HALABUK, DAVID J CHECK 000995007 | $-1,168.27 | $0.00 |
| 12/29/2023 | PAYMENT | DAVID HALABUK GOV GOVOLUTION - 314804857 | $-1,168.27 | $1,168.27 |
| 10/02/2023 | PAYMENT | PATRICIA HALABUK GOV GOVOLUTION - 311368777 | $-1,168.27 | $2,336.54 |
| 08/16/2023 | PAYMENT | HALABUK, DAVID J CHECK 0000995002 | $-1,168.60 | $3,504.81 |
| 07/14/2023 | BILL | HALABUK LIVING TRUST 2022 | $4,673.41 | $4,673.41 |
| 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 |
