| 10/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH | $-1,282.00 | $2,564.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,282.60 | $3,846.00 |
| 07/15/2026 | BILL | GMOUH, JUDITH ANNE & MOHAMED KARIM | $5,128.60 | $5,128.60 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,205.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,205.00 | $1,205.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,205.00 | $2,410.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,207.06 | $3,615.00 |
| 07/11/2025 | BILL | GMOUH, JUDITH ANNE & MOHAMED KARIM | $4,822.06 | $4,822.06 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,116.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,116.00 | $1,116.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,116.00 | $2,232.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,116.77 | $3,348.00 |
| 07/16/2024 | BILL | GMOUH, JUDITH ANNE & MOHAMED KARIM | $4,464.77 | $4,464.77 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,033.00 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,033.00 | $1,033.00 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,033.00 | $2,066.00 |
| 08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,035.19 | $3,099.00 |
| 07/17/2023 | BILL | GMOUH, JUDITH ANNE & MOHAMED KARIM | $4,134.19 | $4,134.19 |
| 03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-835.00 | $0.00 |
| 01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-835.00 | $835.00 |
| 10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-835.00 | $1,670.00 |
| 07/21/2022 | PAYMENT | STEWART TITLE CHECK 52229 | $-838.37 | $2,505.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $3,343.37 | $3,343.37 |
