| 08/18/2026 | PAYMENT | JEGLIE, JARED A SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,355.78 | $4,067.28 |
| 08/18/2026 | AMENDMENT | 2026/27 ABATEMENT CORRECTION | $0.00 | $5,423.06 |
| 08/18/2026 | ADJUSTMENT | ONITY MORTGAGE SYS VOIDED PAYMENT: 1676197. REASON: VOID GENERATED BY CORRECTION 2026/27 ABATEMENT CORRECTION | $1,355.78 | $5,423.06 |
| 08/14/2026 | PAYMENT | ONITY MORTGAGE WT | $-1,355.78 | $4,067.28 |
| 07/17/2026 | BILL | JEGLIE, JARED A | $5,423.06 | $5,423.06 |
| 02/26/2026 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,049.92 | $0.00 |
| 01/05/2026 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,049.92 | $1,049.92 |
| 09/18/2025 | PAYMENT | LENNAR RENO LLC CHECK 163271 | $-1,049.92 | $2,099.84 |
| 08/20/2025 | PAYMENT | LENNAR RENO LLC CHECK 2510262 | $-1,050.24 | $3,149.76 |
| 07/16/2025 | BILL | LENNAR RENO LLC | $4,200.00 | $4,200.00 |
| 03/03/2025 | PAYMENT | LENNAR RENO LLC CHECK 719 | $-448.28 | $0.00 |
| 01/14/2025 | PAYMENT | LENNAR RENO LLC CHECK 2369121 | $-448.28 | $448.28 |
| 10/11/2024 | PAYMENT | LENNAR RENO LLC CHECK 2322363 | $-448.49 | $896.56 |
| 08/21/2024 | BILL | LENNAR RENO LLC | $1,345.05 | $1,345.05 |