| 01/13/2025 | PAYMENT | TAKAISHI, KOJI & CHARLENE MARY CHECK 4154 | $-1,796.00 | $0.00 |
| 08/23/2024 | PAYMENT | TAKAISHI, KOJI & CHARLENE MARY CHECK 4095 | $-1,796.59 | $1,796.00 |
| 07/16/2024 | BILL | TAKAISHI, KOJI & CHARLENE MARY | $3,592.59 | $3,592.59 |
| 02/27/2024 | PAYMENT | TAKAISHI, KOJI & CHARLENE MARY CHECK 4066 | $-1,776.84 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.84 | $1,776.84 |
| 08/23/2023 | PAYMENT | TAKAISHI, KOJI & CHARLENE MARY CHECK 4002 | $-1,746.00 | $1,742.00 |
| 07/17/2023 | BILL | TAKAISHI, KOJI & CHARLENE MARY | $3,488.00 | $3,488.00 |
| 01/09/2023 | PAYMENT | TAKAISHI, KOJI & CHARLENE MARY CHECK 3936 | $-1,570.00 | $0.00 |
| 08/16/2022 | PAYMENT | TAKAISHI, KOJI & CHARLENE MARY CHECK 3895 | $-1,572.21 | $1,570.00 |
| 07/15/2022 | BILL | TAKAISHI, KOJI & CHARLENE MARY | $3,142.21 | $3,142.21 |
| 03/01/2022 | PAYMENT | STEWART TITLE CHECK 38032 | $-191.05 | $0.00 |
| 01/05/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 106311709 | $-191.05 | $191.05 |
| 10/05/2021 | PAYMENT | SILVERADO DAYTON VALLEY INC PNP PNP - 101344032 | $-191.05 | $382.10 |
| 08/17/2021 | PAYMENT | SILVERADO DAYTON VAL SILVERADO DAYTON VAL PNP PNP - 98876214 | $-191.19 | $573.15 |
| 07/14/2021 | BILL | SILVERADO DAYTON VALLEY INC | $764.34 | $764.34 |
| 03/02/2021 | PAYMENT | SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966 | $-190.00 | $0.00 |
| 01/05/2021 | PAYMENT | THOMAS EVANCIE PNP PNP - 86710001 | $-190.00 | $190.00 |
| 10/05/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82114841 | $-190.00 | $380.00 |
| 08/17/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690091 | $-193.84 | $570.00 |
| 07/09/2020 | BILL | SILVERADO DAYTON VALLEY INC | $763.84 | $763.84 |
