| 07/16/2025 | BILL | EHMANN REVOCABLE LIVING TRUST 2024 | $5,313.12 | $5,313.12 |
| 01/07/2025 | PAYMENT | ACH ACH - 400023 | $-2,516.10 | $0.00 |
| 10/04/2024 | PAYMENT | ACH ACH - 400019 | $-1,258.05 | $2,516.10 |
| 08/15/2024 | PAYMENT | ACH ACH - 40005 | $-1,258.31 | $3,774.15 |
| 07/15/2024 | BILL | EHMANN REVOCABLE LIVING TRUST 2024 | $5,032.46 | $5,032.46 |
| 09/15/2023 | PAYMENT | EHMANN, KLAUS ACH CHECKFREE 9/15/23 | $-3,664.20 | $0.00 |
| 09/15/2023 | ADJUSTMENT | EHMANN, KLAUS ACH CHECKFREE 9/15/23 VOIDED PAYMENT: 1249151. REASON: WRONG TENDER TYPE | $3,664.20 | $3,664.20 |
| 09/15/2023 | PAYMENT | EHMANN, KLAUS ACH CHECKFREE 9/15/23 | $-3,664.20 | $0.00 |
| 08/17/2023 | PAYMENT | EHMANN, KLAUS & EYVOR ACH CHECKFREE 8/17/23 | $-1,221.70 | $3,664.20 |
| 08/17/2023 | ADJUSTMENT | EHMANN, KLAUS & EYVOR ACH CHECKFREE 8/17/23 VOIDED PAYMENT: 1237095. REASON: WRONG AMOUNT ENTERED | $1,221.40 | $4,885.90 |
| 08/17/2023 | PAYMENT | EHMANN, KLAUS & EYVOR ACH CHECKFREE 8/17/23 | $-1,221.40 | $3,664.50 |
| 07/14/2023 | BILL | EHMANN, KLAUS & EYVOR | $4,885.90 | $4,885.90 |
| 03/03/2023 | PAYMENT | LENNAR RENO LLC CHECK 1978094 | $-304.23 | $0.00 |
| 01/06/2023 | PAYMENT | LENNAR CORPORATION CHECK 1942580 | $-304.23 | $304.23 |
| 10/19/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889803 | $-304.23 | $608.46 |
| 08/29/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859701 | $-304.26 | $912.69 |
| 07/19/2022 | BILL | LENNAR RENO LLC | $1,216.95 | $1,216.95 |
