| 07/16/2025 | BILL | DHTH HOLDEMAN LLC | $5,405.82 | $5,405.82 |
| 02/27/2025 | PAYMENT | DHTH HOLDEMAN LLC CHECK 1155 | $-1,335.59 | $0.00 |
| 01/06/2025 | PAYMENT | DHTH HOLDEMAN LLC CHECK 1148 | $-1,335.59 | $1,335.59 |
| 10/15/2024 | PAYMENT | DHTH HOLDEMAN LLC CHECK 1141 | $-1,335.59 | $2,671.18 |
| 08/26/2024 | PAYMENT | CHECK ACH - 20025 | $-1,335.88 | $4,006.77 |
| 07/15/2024 | BILL | DHTH HOLDEMAN LLC | $5,342.65 | $5,342.65 |
| 03/07/2024 | PAYMENT | DHTH HOLDEMAN LLC CHECK 164 | $-1,262.93 | $0.00 |
| 01/08/2024 | PAYMENT | DHTH HOLDEMAN LLC CHECK 159 | $-1,262.93 | $1,262.93 |
| 11/09/2023 | PAYMENT | DHTH HOLDEMAN LLC CHECK 158 | $-1,313.45 | $2,525.86 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.52 | $3,839.31 |
| 08/29/2023 | PAYMENT | DHTH HOLDEMAN LLC CHECK 155 | $-1,263.22 | $3,788.79 |
| 07/14/2023 | BILL | DHTH HOLDEMAN LLC | $5,052.01 | $5,052.01 |
| 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 |
