Exhibit G May 6 Payment Check 25719 220 N D Street
Exhibit Label: Exhibit G
Date: May 6, 2026
Source Document: Defendants exhibit packet A through AB
Document Type: May Payment Checks
Summary: May 6, 2026 check 25719 for $1,050.00 connected to 220 N D Street, account ending/reference 2414431928, described as posted and marked reconciled.
Why It Matters: Supports the position that May payments were tendered, processed, and cleared before judgment related affidavit activity.
Status: Borrower record and disputed payment evidence
Source File: Open redacted source document
Source Note: Redacted Exhibit G source file, split from the A through AB exhibit packet.
File Name: Exhibit_G_REDACTED.pdf