| 10/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH | $-989.00 | $1,978.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-991.71 | $2,967.00 |
| 07/15/2026 | BILL | O'DONNELL, STEPHANIE ET AL | $3,958.71 | $3,958.71 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-960.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-960.00 | $960.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-960.00 | $1,920.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-962.79 | $2,880.00 |
| 07/11/2025 | BILL | O'DONNELL, STEPHANIE ET AL | $3,842.79 | $3,842.79 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-932.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-932.00 | $932.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-932.00 | $1,864.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-934.67 | $2,796.00 |
| 07/16/2024 | BILL | O'DONNELL, STEPHANIE ET AL | $3,730.67 | $3,730.67 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-905.00 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-905.00 | $905.00 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-905.00 | $1,810.00 |
| 08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-907.05 | $2,715.00 |
| 07/17/2023 | BILL | O'DONNELL, STEPHANIE ET AL | $3,622.05 | $3,622.05 |
| 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 - 118822508 | $-192.80 | $573.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $765.80 | $765.80 |
