Plaintiff Exhibit 1 Refund Check Real Estate Royalty LLC $1,750.00
Alleged Union Savings Bank refund check dated May 11, 2026 payable to Real Estate Royalty LLC in the amount of $1,750.00, included in Plaintiff’s refund check exhibit packet.
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Plaintiff Exhibit 1 May 11 Refund Checks Packet
Plaintiff’s Exhibit 1 packet of alleged May 11, 2026 Union Savings Bank refund checks connected to returned May payment funds.
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Plaintiff Exhibit 1 Refund Check 1150 Oakmont LLC $1,620.00
Alleged Union Savings Bank refund check dated May 11, 2026 payable to 1150 Oakmont LLC in the amount of $1,620.00, included in Plaintiff’s refund check exhibit packet.
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Plaintiff Exhibit 1 Refund Check 412 W Parkwood LLC / related borrowers $4,600.00
Alleged Union Savings Bank refund check dated May 11, 2026 payable to 412 W Parkwood LLC / related borrowers in the amount of $4,600.00, included in Plaintiff’s refund check exhibit packet.
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Plaintiff Exhibit 1 Refund Check 5830 Windermere LLC $2,200.00
Alleged Union Savings Bank refund check dated May 11, 2026 payable to 5830 Windermere LLC in the amount of $2,200.00, included in Plaintiff’s refund check exhibit packet.
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Plaintiff Exhibit 1 Refund Check E.D.B. Property Group LLC $2,800.00
Alleged Union Savings Bank refund check dated May 11, 2026 payable to E.D.B. Property Group LLC in the amount of $2,800.00, included in Plaintiff’s refund check exhibit packet.
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Plaintiff Exhibit 1 Refund Check 142 Washington LLC $900.00
Alleged Union Savings Bank refund check dated May 11, 2026 payable to 142 Washington LLC in the amount of $900.00, included in Plaintiff’s refund check exhibit packet.
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Plaintiff Exhibit 1 Refund Check 220 North D LLC $1,050.00
Alleged Union Savings Bank refund check dated May 11, 2026 payable to 220 North D LLC in the amount of $1,050.00, included in Plaintiff’s refund check exhibit packet.