| 07/17/2026 | PAYMENT | MICHAEL REITMAN PNP 201201401 | $-4,398.14 | $0.00 |
| 07/15/2026 | BILL | REITMAN, MICHAEL G TRS | $4,398.14 | $4,398.14 |
| 03/02/2026 | PAYMENT | REITMAN, MICHAEL G TRS CHECK REM - 127010 | $-1,067.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,067.00 | $1,067.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,067.00 | $2,134.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,068.42 | $3,201.00 |
| 07/11/2025 | BILL | OWEN, OLIVER O & EMILY JO | $4,269.42 | $4,269.42 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-988.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-988.00 | $988.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-988.00 | $1,976.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-989.03 | $2,964.00 |
| 07/16/2024 | BILL | OWEN, OLIVER O & EMILY JO | $3,953.03 | $3,953.03 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-915.00 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-915.00 | $915.00 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-915.00 | $1,830.00 |
| 08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-915.34 | $2,745.00 |
| 07/17/2023 | BILL | OWEN, OLIVER O & EMILY JO | $3,660.34 | $3,660.34 |
| 03/06/2023 | PAYMENT | DAYTON VALLEY INC SILVERADO PNP PNP - 130724796 | $-191.00 | $0.00 |
| 01/03/2023 | PAYMENT | TOM EVANCI PNP PNP - 126921739 | $-191.00 | $191.00 |
| 10/04/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 121941265 | $-191.00 | $382.00 |
| 08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118821730 | $-192.80 | $573.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $765.80 | $765.80 |
