| 07/16/2025 | BILL | KHANNA, KUNAL | $6,613.17 | $6,613.17 |
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $0.00 | $0.00 |
| 02/24/2025 | PAYMENT | KUNAL KHANNA GOVACH ACH - 331893077 | $-1,652.89 | $0.00 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,652.89 | $1,652.89 |
| 10/01/2024 | PAYMENT | KUNAL KHANNA GOVACH ACH - 326300575 | $-1,652.89 | $3,305.78 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,653.24 | $4,958.67 |
| 07/15/2024 | BILL | KHANNA, KUNAL | $6,611.91 | $6,611.91 |
| 01/25/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 11425 | $-1,560.83 | $0.00 |
| 11/21/2023 | PAYMENT | FIRST CENNTENNIAL TITLE CHECK 10897 | $-1,560.83 | $1,560.83 |
| 10/16/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 1539 | $-1,560.83 | $3,121.66 |
| 08/29/2023 | PAYMENT | MOUNTAIN MEADOW ESTATES CHECK 1409 | $-1,561.06 | $4,682.49 |
| 07/14/2023 | BILL | MOUNTAIN MEADOW ESTATES | $6,243.55 | $6,243.55 |
| 03/08/2023 | PAYMENT | CARTER HILL HOMES CHECK 4731 | $-284.76 | $0.00 |
| 01/11/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 4539 | $-284.76 | $284.76 |
| 10/13/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 4204 | $-284.76 | $569.52 |
| 08/26/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 3964 | $-284.79 | $854.28 |
| 07/19/2022 | BILL | MOUNTAIN MEADOW ESTATES | $1,139.07 | $1,139.07 |
| 03/16/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO NV CHECK | $-263.67 | $0.00 |
| 01/20/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-274.22 | $263.67 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.55 | $537.89 |
| 10/18/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.67 | $527.34 |
| 08/24/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.68 | $791.01 |
| 07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $1,054.69 | $1,054.69 |
