| 10/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH | $-946.00 | $1,892.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-950.02 | $2,838.00 |
| 07/15/2026 | BILL | ROWLEY, ANNA R TRS | $3,788.02 | $3,788.02 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-919.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-919.00 | $919.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-919.00 | $1,838.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-920.09 | $2,757.00 |
| 07/11/2025 | BILL | ROWLEY, ANNA | $3,677.09 | $3,677.09 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-892.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-892.00 | $892.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-892.00 | $1,784.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-893.78 | $2,676.00 |
| 07/16/2024 | BILL | ROWLEY, ANNA | $3,569.78 | $3,569.78 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-866.00 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-866.00 | $866.00 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-866.00 | $1,732.00 |
| 08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-867.88 | $2,598.00 |
| 07/17/2023 | BILL | ROWLEY, ANNA | $3,465.88 | $3,465.88 |
| 03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-780.00 | $0.00 |
| 01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-780.00 | $780.00 |
| 10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-780.00 | $1,560.00 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-780.74 | $2,340.00 |
| 07/15/2022 | BILL | ROWLEY, ANNA | $3,120.74 | $3,120.74 |
