| 02/26/2026 | PAYMENT | SELENE FINANCE LP WT CORE - | $-1,452.36 | $0.00 |
| 01/05/2026 | PAYMENT | SELENE FINANCE LP WT CORE - | $-1,452.36 | $1,452.36 |
| 10/03/2025 | PAYMENT | SELENE FINANCE LP WT CORE - | $-1,452.36 | $2,904.72 |
| 08/18/2025 | PAYMENT | SELENE FINANCE LP WT CORE - | $-1,452.63 | $4,357.08 |
| 07/16/2025 | BILL | HENDRIX, KENNETH & DARCI | $5,809.71 | $5,809.71 |
| 01/28/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100675 | $-1,449.80 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,449.80 | $1,449.80 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,449.80 | $2,899.60 |
| 08/23/2024 | PAYMENT | CHECK ACH - 300029 | $-1,450.04 | $4,349.40 |
| 07/15/2024 | BILL | HENDRIX, KENNETH & DARCI | $5,799.44 | $5,799.44 |
| 02/13/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 117322 | $-480.93 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-480.93 | $480.93 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-480.93 | $961.86 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-481.19 | $1,442.79 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $1,923.98 | $1,923.98 |
