| 07/16/2025 | BILL | GENUGTEN, BENNET VAN DER & CURRIER, KRISTIN | $5,587.68 | $5,587.68 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,356.15 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,356.15 | $1,356.15 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,356.15 | $2,712.30 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,356.48 | $4,068.45 |
| 07/15/2024 | BILL | GENUGTEN, BENNET VAN DER & CURRIER, KRISTIN | $5,424.93 | $5,424.93 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,316.63 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,288.79 | $1,316.63 |
| 08/25/2023 | PAYMENT | GENUGTEN, BENNET VAN DER/ CORELOGIC CHECK 411868613 | $-1,330.75 | $2,605.42 |
| 08/08/2023 | PAYMENT | LENNAR TITLE ACH OVERPMT OF 8/4/23 72894 | $-13.72 | $3,936.17 |
| 08/04/2023 | PAYMENT | GENUGTEN, BENNET VAN DER / LENNAR CHECK 72894 | $-1,317.03 | $3,949.89 |
| 07/19/2023 | AMENDMENT | 2023 ABATEMENT CORRECTION | $-55.06 | $5,266.92 |
| 07/14/2023 | BILL | GENUGTEN, BENNET VAN DER & CURRIER, KRISTIN | $5,321.98 | $5,321.98 |
| 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 |
