| 12/29/2025 | PAYMENT | GUY SENE GOV GOVOLUTION - 344940765 | $-7,957.12 | $7,957.12 |
| 12/29/2025 | ADJUSTMENT | GUY SENE GOV GOVOLUTION - 344940765 VOIDED PAYMENT: 1584314. REASON: WONT UPLOAD IN NWS | $7,957.12 | $15,914.24 |
| 12/29/2025 | PAYMENT | GUY SENE GOV GOVOLUTION - 344940765 | $-7,957.12 | $7,957.12 |
| 12/29/2025 | ADJUSTMENT | GUY SENE GOV GOVOLUTION - 344940765 VOIDED PAYMENT: 1583606. REASON: WONT UPLOAD IN NWS | $7,957.12 | $15,914.24 |
| 12/29/2025 | PAYMENT | GUY SENE GOV GOVOLUTION - 344940765 | $-7,957.12 | $7,957.12 |
| 10/03/2025 | PAYMENT | GUY SENE GOV GOVOLUTION - 341677348 | $-7,957.12 | $15,914.24 |
| 08/04/2025 | PAYMENT | GUY SENE GOV GOVOLUTION - 339132426 | $-7,957.46 | $23,871.36 |
| 07/16/2025 | BILL | SENE REVOCABLE TRUST 2015 | $31,828.82 | $31,828.82 |
| 03/03/2025 | PAYMENT | GUY SENE GOV GOVOLUTION - 332348929 | $-8,017.14 | $0.00 |
| 01/02/2025 | PAYMENT | GUY SENE GOV GOVOLUTION - 329673141 | $-8,017.14 | $8,017.14 |
| 09/30/2024 | PAYMENT | REVOCABLE TRUST 2015 SENE GOV GOVOLUTION - 326260128 | $-8,017.14 | $16,034.28 |
| 08/21/2024 | PAYMENT | GUY SENE SYS ACH - 324146857 ORIG: GOVACH | $-8,017.40 | $24,051.42 |
| 08/21/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $0.00 | $32,068.82 |
| 08/21/2024 | ADJUSTMENT | GUY SENE GOVACH ACH - 324146857 VOIDED PAYMENT: 1358538. REASON: 2024/25 ABATEMENT CORRECTION | $8,017.40 | $32,068.82 |
| 08/05/2024 | PAYMENT | GUY SENE GOVACH ACH - 324146857 | $-8,017.40 | $24,051.42 |
| 07/15/2024 | BILL | SENE REVOCABLE TRUST 2015 | $32,068.82 | $32,068.82 |