Filed by Conrad · Case 26-104594-DO
11e Exhibit B Summary Table Default Judgment 2026-05-12
Canonical record: rockenhaus.net. Disputed domains are indexed at /disputed-domains/ (not authoritative).
Loading document…
Filing text (searchable excerpt)
SUMMARY TABLE OF DIVERTED VA DISABILITY COMPENSATION PAYMENTS
Source: Department of Veterans Affairs, Payment History Inquiry (TINQ), Payee CONRAD A
ROCKENHAUS
Period of Diversion: Pay dates 10/09/2025 through 02/27/2026, all routed to a single USAA Federal
Savings Bank checking account under Counter-Defendant's control
Conversion Theory: Common-law conversion of identifiable funds under Aroma Wines & Equipment, Inc.
v. Columbia Distribution Services, Inc., 497 Mich. 337 (2015)
CONVERSION DAMAGES: $26,837.87
Account (Last
No. Pay Date Type Amount Routing No. Destination Institution
4)
Retroactive
(reissue of
1 10/09/2025 returned $4,673.44 314074269 ****3818 USAA Federal Savings Bank
10/01/2025
payment)
2 10/31/2025 Regular $4,645.14 314074269 ****3818 USAA Federal Savings Bank
3 12/01/2025 Regular $4,567.30 314074269 ****3818 USAA Federal Savings Bank
4 12/31/2025 Regular $4,317.33 314074269 ****3818 USAA Federal Savings Bank
5 01/30/2026 Regular $4,317.33 314074269 ****3818 USAA Federal Savings Bank
6 02/27/2026 Regular $4,317.33 314074269 ****3818 USAA Federal Savings Bank
TOTAL CONVERSION
$26,837.87
DAMAGES (VA Component):
RETURNED PAYMENT, OCTOBER 1, 2025
The Department of Veterans Affairs Payment History also reflects a returned payment of $4,673.44 issued
on 10/01/2025, cancelled on 10/03/2025, with Treasury check or trace number 0417299, marked
"Undeliverable, Bad Address (1)." That returned payment was reissued on 10/09/2025 as the retroactive
payment at Row 1 of the table above. During the precise period of the returned payment, Counter-
Defendant represented to Defendant by TRULINCS electronic message that "the VA pay has not been
deposited for this month."
PREDICATE DOCUMENTARY CONTEXT: PRE-REDIRECT SOFI PAYMENT, AUGUST 29, 2025
The Payment History also reflects a regular Disability Compensation payment of $4,673.44 on 08/29/2025,
routed to a previously joint SoFi account (Routing No. 031101334, account ending *2583), prior to the
unauthorized direct-deposit redirect that caused all subsequent payments to be routed to the USAA
Federal Savings Bank account under Counter-Defendant's exclusive control. The 08/29/2025
payment is included in this Exhibit as documentary context establishing the routing baseline that
immediately preceded the conversion period. It is *not included in the $26,837.87 measure of
conversion damages.
NOTES ON REDACTION
Personally identifying information has been redacted from this Exhibit in accordance with this Court's prior
orders on PII. Account numbers are presented as last four digits only. The Veterans Affairs file number
assigned to Defendant by VA is redacted in the underlying Payment History records. Routing numbers
identify financial institutions only and are not personally identifying information. The routing number
314074269 identifies USAA Federal Savings Bank; the routing number 031101334 identifies the SoFi
banking entity associated with the previously joint account.
About this filing
11e Exhibit B Summary Table Default Judgment 2026-05-12: filing by Conrad Alan Rockenhaus in Rockenhaus v. Rockenhaus (Divorce), Michigan Case No. 26-104594-DO, Wayne County Circuit Court. PDF and searchable text at rockenhaus.net (canonical court record). Disputed third-party domains: /disputed-domains/.
- File name
11e_Exhibit_B_Summary_Table_Default_Judgment_2026-05-12.pdf- Filed date
- Case number
- 26-104594-DO
- Category
- Filed by Conrad
- Disputed domains
- View disputed domains (asserted controlled by Adrienne Rockenhaus; not authoritative).
- Related context
- FAQ, Joe Prich evidence, Rob Hein
- Canonical record
- rockenhaus.net