Exhibit D May 6 Payment Check 25716 5727 Horseshoe Bend
May 6, 2026 check 25716 for $1,750.00 connected to 5727 Horseshoe Bend, account ending/reference 2414426878, described as posted and marked reconciled.
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Exhibit E May 6 Payment Check 25717 5830 Windermere Ln
May 6, 2026 check 25717 for $2,200.00 connected to 5830 Windermere Ln, account ending/reference 2414431860, described as posted and marked reconciled.
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Exhibit F May 6 Payment Check 25718 1150 Oakmont Ave
May 6, 2026 check 25718 for $1,620.00 connected to 1150 Oakmont Ave, account ending/reference 2414431878, described as posted and marked reconciled.
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Exhibit G May 6 Payment Check 25719 220 N D Street
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.
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Exhibit H May 6 Payment Check 25720 142 Washington St
May 6, 2026 check 25720 for $900.00 connected to 142 Washington St, account ending/reference 2414431936, described as posted and marked reconciled.
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Exhibit A May 6 Payment Check 25713 412 W Parkwood LLC
May 6, 2026 check 25713 for $4,600.00 connected to 412 W Parkwood LLC, account ending/reference 2414355200, described as posted and marked reconciled.
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Exhibit B May 6 Payment Check 25714 238 Chestnut St
May 6, 2026 check 25714 for $2,300.00 connected to 238 Chestnut St, account ending/reference 2414357347, described as posted and marked reconciled.
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Exhibit C May 6 Payment Check 25715 6081 SE 99th Place
May 6, 2026 check 25715 for $1,200.00 connected to 6081 SE 99th Place, account ending/reference 2414368591, described as posted and marked reconciled.