| 01/02/2026 | PAYMENT | IOANNIS & KARRISSA KOUTSODENDRIS GOVACH ACH - 345117645 | $-1,357.08 | $1,357.08 |
| 10/06/2025 | PAYMENT | IOANNIS KOUTSODENDRIS GOVACH ACH - 341742141 | $-1,357.08 | $2,714.16 |
| 08/11/2025 | PAYMENT | IOANNIS & KARRISSA KOUTSODENDRIS GOVACH ACH - 339421920 | $-1,357.39 | $4,071.24 |
| 07/16/2025 | BILL | KOUTSODENDRIS, IOANNIS & KARRISSA | $5,428.63 | $5,428.63 |
| 02/28/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,318.56 | $0.00 |
| 01/06/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,318.56 | $1,318.56 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,318.56 | $2,637.12 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,318.83 | $3,955.68 |
| 07/15/2024 | BILL | DAVITON LIVING TRUST | $5,274.51 | $5,274.51 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,222.43 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,222.43 | $1,222.43 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,222.43 | $2,444.86 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-1,222.70 | $3,667.29 |
| 07/14/2023 | BILL | DAVITON LIVING TRUST | $4,889.99 | $4,889.99 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 445304 | $-2,252.96 | $0.00 |
| 11/30/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE ACH 10/7/22 REPOST FROM 1318-25-110-009 | $-1,126.54 | $2,252.96 |
| 09/12/2022 | PAYMENT | DAVITON LIVING TRUST ADJ NEW MAP PARCEL | $-1,126.53 | $3,379.50 |
| 09/03/2022 | BILL | DAVITON LIVING TRUST | $4,506.03 | $4,506.03 |
