| 09/22/26 | DepositTHE HOME DEPOT #2825 CHASKA MN 09/22THE HOME DEPOT #2825 CHASKA MN 09/22 | $78.10 | | | |
| 09/21/26 | DepositTHE HOME DEPOT #2845 RICHFIELD MN 09/21THE HOME DEPOT #2845 RICHFIELD MN 09/21 | $54.51 | | | |
| 09/21/26 | DepositREMOTE ONLINE DEPOSIT # 1REMOTE ONLINE DEPOSIT # 1 | $1,458.83 | | | |
| 09/17/26 | DepositAmazon.com Amzn.com/bill WA 09/17Amazon.com Amzn.com/bill WA 09/17 | $100.34 | | | |
| 09/17/26 | CashabilityORIG CO NAME:CASHABILITY LLC ORIG ID:XXXXXX6166 DESC DATE: CO ENTRY DESCR:ACH ITEMS SEC:CCD TRACE#:XXXXXXXX5654852 EED:260917 IND ID: IND NAME:Abodie Properties LLC TRN: XXXXXX4852 TC | -$6,357.40 | | | |
| 09/17/26 | Circle KCIRCLEK#XXX6129 WAYZATA MN 09/17 | -$9.74 | | | |
| 09/17/26 | Circle KCIRCLEK#XXX6129 WAYZATA MN 09/17 | -$76.12 | | | |
| 09/17/26 | Edward MartinEDWARD MARTIN EDWARDMARTIN. CA 09/17 | -$8.63 | | | |
| 09/17/26 | DepositAmazon.com Amzn.com/bill WA 09/17Amazon.com Amzn.com/bill WA 09/17 | $145.36 | | | |
| 09/17/26 | DepositAMAZON MKTPLACE PMTS Amzn.com/bill WA 09/17AMAZON MKTPLACE PMTS Amzn.com/bill WA 09/17 | $152.35 | | | |
| 09/17/26 | DepositAmazon.com Amzn.com/bill WA 09/17Amazon.com Amzn.com/bill WA 09/17 | $152.35 | | | |
| 09/16/26 | DepositEDINA PUBLIC WORKS EDINA MN 09/16EDINA PUBLIC WORKS EDINA MN 09/16 | $1,739.10 | | | |
| 09/15/26 | Edina InspectionsEDINA PUBLIC WORKS S SANDY SPRINGS GA 09/15 | -$52.50 | | | |
| 09/15/26 | VenmoORIG CO NAME:VENMO ORIG ID:XXXXXX1992 DESC DATE:260914 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:XXXXXXXX8546494 EED:260915 IND ID:XXXXXXXX17039 IND NAME:JAROD BLAC KOWIAK TRN: XXXXXX6494 TC | -$1,500.00 | | | |
| 09/15/26 | Edina InspectionsEDINA PUBLIC WORKS EDINA MN 09/15 | -$1,750.00 | | | |
| 09/15/26 | DepositREAL TIME PAYMENT CREDIT RECD FROM ABA/CONTR BNK-XXXXX0248 FROM: JAROD BLACKOWIAK/STRIPE PAYMENTS COMPAN REF: ST-5GPQRS6YVBX7GQ9W0 INFO: TEXT-/VXR/XXXXXXXXX2637 1834RmtInf-ST-5GPQRS6YVBX7GQ9W0FYP ABODIE.CO IID: XXXXXXXXXXXXX0248P1BPGAOXXXXXXX3755 RECD: 09:36:03 TRN: XXXXXX2258 GEREAL TIME PAYMENT CREDIT RECD FROM ABA/CONTR BNK-XXXXX0248 FROM: JAROD BLACKOWIAK/STRIPE PAYMENTS COMPAN REF: ST-5GPQRS6YVBX7GQ9W0 INFO: TEXT-/VXR/XXXXXXXXX2637 1834RmtInf-ST-5GPQRS6YVBX7GQ9W0FYP ABODIE.CO IID: XXXXXXXXXXXXX0248P1BPGAOXXXXXXX3755 RECD: 09:36:03 TRN: XXXXXX2258 GE | $3,643.84 | | | |
| 09/15/26 | DepositREMOTE ONLINE DEPOSIT # 1REMOTE ONLINE DEPOSIT # 1 | $6,500.00 | | | |
| 09/15/26 | Home DepotTHE HOME DEPOT #2825 CHASKA MN 09/15 | -$25.16 | | | |
| 09/15/26 | DepositTHE HOME DEPOT #2825 CHASKA MN 09/15THE HOME DEPOT #2825 CHASKA MN 09/15 | $175.40 | | | |
| 09/14/26 | Circle KCIRCLEK#XXX6129 WAYZATA MN 09/14 | -$96.18 | | | |
| 09/14/26 | Realtor AssociationREALTOR ASSOCIATION/M XXX-XXX-8245 IL 09/15 | -$158.00 | | | |
| 09/14/26 | Circle KCIRCLEK#XXX6129 WAYZATA MN 09/14 | -$12.93 | | | |
| 09/13/26 | —TIRES PLUS XX4205 CHANHASSEN MN 09/13 | -$119.26 | | | |
| 09/12/26 | —MERLINS ACE HDWE CHANHASSEN MN 09/12 | -$32.21 | | | |
| 09/10/26 | Home DepotTHE HOME DEPOT #2825 CHASKA MN 09/10 | -$17.32 | | | |
| 09/10/26 | ChipotleCHIPOTLE 0431 CHANHASSEN MN 09/10 | -$23.68 | | | |
| 09/10/26 | Circle KCIRCLEK#XXX6129 WAYZATA MN 09/10 | -$9.74 | | | |
| 09/10/26 | Home DepotTHE HOME DEPOT #2808 PLYMOUTH MN 09/10 | -$73.74 | | | |
| 09/10/26 | Home DepotTHE HOME DEPOT #2825 CHASKA MN 09/10 | -$5.29 | | | |
| 09/10/26 | Home DepotTHE HOME DEPOT #2825 CHASKA MN 09/10 | -$27.05 | | | |
| 09/10/26 | VenmoORIG CO NAME:VENMO ORIG ID:XXXXXX1992 DESC DATE:260909 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:XXXXXXXX2562093 EED:260910 IND ID:XXXXXXXX05507 IND NAME:JAROD BLAC KOWIAK TRN: XXXXXX2093 TC | -$297.13 | | | |
| 09/09/26 | Home DepotTHE HOME DEPOT #2812 EDEN PRAIRIE MN 09/09 | -$17.34 | | | |
| 09/09/26 | Home DepotTHE HOME DEPOT #2808 PLYMOUTH MN 09/09 | -$73.67 | | | |
| 09/09/26 | Circle KCIRCLEK#XXX6129 WAYZATA MN 09/09 | -$9.74 | | | |
| 09/08/26 | Circle KCIRCLEK#XXX6261 HOPKINS MN 09/08 | -$9.15 | | | |
| 09/08/26 | Circle KCIRCLEK#XXX6261 HOPKINS MN 09/08 | -$82.97 | | | |
| 09/08/26 | Home DepotTHE HOME DEPOT #2808 PLYMOUTH MN 09/08 | -$142.55 | | | |
| 09/08/26 | Home DepotTHE HOME DEPOT #2812 EDEN PRAIRIE MN 09/08 | -$32.13 | | | |
| 09/06/26 | —Zelle payment to Guillermo JPM99cvow37o | -$500.00 | | | |
| 09/06/26 | Home DepotTHE HOME DEPOT #2812 EDEN PRAIRIE MN 09/06 | -$243.10 | | | |
| 09/05/26 | —Zelle payment to Guillermo JPM99cvkt9sv | -$900.00 | | | |
| 09/05/26 | Home DepotTHE HOME DEPOT #2812 EDEN PRAIRIE MN 09/05 | -$229.80 | | | |
| 09/05/26 | JobTreadJOBTREAD JOBTREAD.COM TX 09/05 | -$239.00 | | | |
| 09/04/26 | Circle KCIRCLEK#XXX6129 WAYZATA MN 09/04 | -$14.62 | | | |
| 09/03/26 | Home DepotTHE HOME DEPOT #2808 PLYMOUTH MN 09/03 | -$351.74 | | | |
| 08/12/26 | DepositOnline Transfer from CHK ...8295 transaction#: XXXXXXX2695Online Transfer from CHK ...8295 transaction#: XXXXXXX2695 | $800.00 | | | |
| 07/30/26 | —Zelle payment to COOL GUYS HEATING AND COOLING LLC, JPM99cr3b15i | -$1,000.00 | | | |
| 07/28/26 | —Zelle payment to COOL GUYS HEATING AND COOLING LLC, JPM99cqwjilf | -$1,000.00 | | | |
| 07/28/26 | DepositOnline Transfer from CHK ...8295 transaction#: XXXXXXX8426Online Transfer from CHK ...8295 transaction#: XXXXXXX8426 | $1,000.00 | | | |
| 07/20/26 | —Online Realtime Transfer to Personal Checking 0048 transaction#: XXXXXXX6717 reference#: XXXXXX6717RX 07/20 | -$500.00 | | | |