| 07/11/2025 | BILL | SEKI, BREN Y TRS | $5,351.81 | $5,351.81 |
| 02/28/2025 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,298.00 | $0.00 |
| 12/31/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,298.00 | $1,298.00 |
| 10/07/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,298.00 | $2,596.00 |
| 08/19/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,301.73 | $3,894.00 |
| 07/16/2024 | BILL | SEKI, BREN Y TRS | $5,195.73 | $5,195.73 |
| 03/05/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,261.00 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,261.00 | $1,261.00 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,261.00 | $2,522.00 |
| 08/17/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,261.48 | $3,783.00 |
| 07/17/2023 | BILL | SEKI, BREN Y TRS | $5,044.48 | $5,044.48 |
| 03/03/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,069.00 | $0.00 |
| 01/03/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,069.00 | $1,069.00 |
| 10/03/2022 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,069.00 | $2,138.00 |
| 08/12/2022 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,073.13 | $3,207.00 |
| 07/15/2022 | BILL | SEKI, BREN YASUNOBU | $4,280.13 | $4,280.13 |
| 01/31/2022 | PAYMENT | LENNAR MORTGAGE CHECK 48328 | $-165.18 | $0.00 |
| 12/07/2021 | PAYMENT | LENNAR RENO LLC CHECK 0047032 | $-165.18 | $165.18 |
| 10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-165.18 | $330.36 |
| 08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-165.39 | $495.54 |
| 08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $165.39 | $660.93 |
| 08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-165.39 | $495.54 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $660.93 | $660.93 |
