| 10/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH | $-1,295.00 | $2,590.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,295.43 | $3,885.00 |
| 07/15/2026 | BILL | PETRACH, ELIZABETH ROZE | $5,180.43 | $5,180.43 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,225.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,225.00 | $1,225.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,225.00 | $2,450.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,227.10 | $3,675.00 |
| 07/11/2025 | BILL | PETRACH, ELIZABETH ROZE | $4,902.10 | $4,902.10 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,134.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,134.00 | $1,134.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,134.00 | $2,268.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,136.87 | $3,402.00 |
| 07/16/2024 | BILL | PETRACH, ELIZABETH ROZE | $4,538.87 | $4,538.87 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,050.00 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,050.00 | $1,050.00 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,050.00 | $2,100.00 |
| 08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,052.79 | $3,150.00 |
| 07/17/2023 | BILL | PETRACH, ELIZABETH ROZE | $4,202.79 | $4,202.79 |
| 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 |
