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| Trade Date | Post Date | Settlement Date | Account Name | Account Number | Account Type | Type | Description | Cusip | Ticker | Security Type | Local Currency | Price USD | Price Local | Quantity | Cost USD | Cost Local | G/L Short USD | G/L Short Local | G/L Long USDs | G/L Long Local | Amount USD | Amount Local | Income USD | Income Local | Balance | Commissions USD | Commissions Local | Tran Code | Tran Code Description | Broker | Check Number | Tax Withheld |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 09/08/2026 | 09/08/2026 | 09/08/2026 | Individual checking | ...0943 | Checking | Quickpay Debit | P2P ZELLE PAYMENT TO CHERYL PARSON 30706665320 | 0USDPRAA7 | USD | -200 | -200 | 688 | QUICKPAY DEBIT | 0 | ||||||||||||||||||
| 09/04/2026 | 09/04/2026 | 09/04/2026 | Individual checking | ...0943 | Checking | ACH Debit | CITI PAYMENT PAYMENT 202109548014161 TEL ID: CITIGPUIBS | USD | -3803.47 | -3803.47 | 3032.82 | 177 | ACH DEBIT | 0 | ||||||||||||||||||
| 09/01/2026 | 09/01/2026 | 09/01/2026 | Individual checking | ...0943 | Checking | ACH Debit | APPLECARD GSBANK PAYMENT 56117119 WEB ID: 9999999999 | USD | -113.14 | -113.14 | 6836.29 | 177 | ACH DEBIT | 0 | ||||||||||||||||||
| 08/31/2026 | 08/31/2026 | 08/31/2026 | Individual checking | ...0943 | Checking | Misc Debit | MONTHLY SERVICE FEE | USD | -35 | -35 | 6949.43 | 079 | MISC DEBIT | 0 | ||||||||||||||||||
| 08/31/2026 | 08/31/2026 | 08/31/2026 | Individual checking | ...0943 | Checking | Deposit | INTEREST PAYMENT TRAN DATE:20260831 POSTING DATE:20260831 | USD | 0.07 | 0.07 | 6984.43 | 080 | DEPOSIT | 0 | ||||||||||||||||||
| 08/31/2026 | 08/31/2026 | 08/31/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Tiffany Linh Luong JPM99cuze1qq | USD | -145 | -145 | 6984.36 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 08/28/2026 | 08/28/2026 | 08/28/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260828 POSTING DATE:20260828 CHECK NUMBER:2689 | USD | -450 | -450 | 7129.36 | 169 | CHECK PAID | 2689 | ||||||||||||||||||
| 08/26/2026 | 08/26/2026 | 08/26/2026 | Individual checking | ...0943 | Checking | Quickpay Debit | Zelle payment to Cheryl Parson 30558421024 | USD | -1000 | -1000 | 7579.36 | 688 | QUICKPAY DEBIT | 0 | ||||||||||||||||||
| 08/26/2026 | 08/26/2026 | 08/26/2026 | Individual checking | ...0943 | Checking | ACH Credit | SSA TREAS 310 XXSOC SEC PPD ID: 9101736147 | USD | 1499 | 1499 | 8579.36 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 08/25/2026 | 08/25/2026 | 08/25/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Damian Dormeyer JPM99cuadsva | USD | -300 | -300 | 7080.36 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 08/24/2026 | 08/24/2026 | 08/24/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260824 POSTING DATE:20260824 CHECK NUMBER:2688 | USD | -450 | -450 | 7380.36 | 169 | CHECK PAID | 2688 | ||||||||||||||||||
| 08/20/2026 | 08/20/2026 | 08/20/2026 | Individual checking | ...0943 | Checking | Misc Credit | FEE REVERSAL | USD | 35 | 35 | 7830.36 | 387 | MISC CREDIT | 0 | ||||||||||||||||||
| 08/17/2026 | 08/17/2026 | 08/17/2026 | Individual checking | ...0943 | Checking | Quickpay Debit | Zelle payment to Eduardo Martinez 30439192864 | USD | -2635 | -2635 | 7955.36 | 688 | QUICKPAY DEBIT | 0 | ||||||||||||||||||
| 08/17/2026 | 08/17/2026 | 08/17/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Tiffany Linh Luong JPM99cthlpr1 | USD | -160 | -160 | 7795.36 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 08/14/2026 | 08/14/2026 | 08/14/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260814 POSTING DATE:20260814 CHECK NUMBER:2687 | USD | -450 | -450 | 10590.36 | 169 | CHECK PAID | 2687 | ||||||||||||||||||
| 08/13/2026 | 08/13/2026 | 08/13/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260813 POSTING DATE:20260813 CHECK NUMBER:2684 | USD | -500 | -500 | 11040.36 | 169 | CHECK PAID | 2684 | ||||||||||||||||||
| 08/11/2026 | 08/11/2026 | 08/11/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260811 POSTING DATE:20260811 CHECK NUMBER:2677 | USD | -650 | -650 | 11540.36 | 169 | CHECK PAID | 2677 | ||||||||||||||||||
| 08/07/2026 | 08/07/2026 | 08/07/2026 | Individual checking | ...0943 | Checking | ACH Credit | RIVERSTONE, LLC. ACH Pmt PPD ID: 9024218048 | USD | 8000 | 8000 | 12640.36 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 08/07/2026 | 08/07/2026 | 08/07/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260807 POSTING DATE:20260807 CHECK NUMBER:2686 | USD | -450 | -450 | 12190.36 | 169 | CHECK PAID | 2686 | ||||||||||||||||||
| 08/03/2026 | 08/03/2026 | 08/03/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260803 POSTING DATE:20260803 CHECK NUMBER:2683 | USD | -450 | -450 | 4720.36 | 169 | CHECK PAID | 2683 | ||||||||||||||||||
| 08/03/2026 | 08/03/2026 | 08/03/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260803 POSTING DATE:20260803 CHECK NUMBER:2679 | USD | -80 | -80 | 4640.36 | 169 | CHECK PAID | 2679 | ||||||||||||||||||
| 08/03/2026 | 08/03/2026 | 08/03/2026 | Individual checking | ...0943 | Checking | Quickpay Debit | Zelle payment to Cheryl Parson 30257157771 | USD | -1000 | -1000 | 5170.36 | 688 | QUICKPAY DEBIT | 0 | ||||||||||||||||||
| 07/31/2026 | 07/31/2026 | 07/31/2026 | Individual checking | ...0943 | Checking | Misc Debit | MONTHLY SERVICE FEE | USD | -35 | -35 | 6170.36 | 079 | MISC DEBIT | 0 | ||||||||||||||||||
| 07/31/2026 | 07/31/2026 | 07/31/2026 | Individual checking | ...0943 | Checking | Deposit | INTEREST PAYMENT TRAN DATE:20260731 POSTING DATE:20260731 | USD | 0.06 | 0.06 | 6205.36 | 080 | DEPOSIT | 0 | ||||||||||||||||||
| 07/28/2026 | 07/28/2026 | 07/28/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260728 POSTING DATE:20260728 CHECK NUMBER:2682 | USD | -750 | -750 | 6205.3 | 169 | CHECK PAID | 2682 | ||||||||||||||||||
| 07/27/2026 | 07/27/2026 | 07/27/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Tiffany Linh Luong JPM99cqsaov3 | USD | -165 | -165 | 6955.3 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 07/24/2026 | 07/24/2026 | 07/24/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260724 POSTING DATE:20260724 CHECK NUMBER:2681 | USD | -140 | -140 | 7120.3 | 169 | CHECK PAID | 2681 | ||||||||||||||||||
| 07/23/2026 | 07/23/2026 | 07/23/2026 | Individual checking | ...0943 | Checking | Quickpay Debit | Zelle payment to Cheryl Parson 30118975098 | USD | -1000 | -1000 | 7260.3 | 688 | QUICKPAY DEBIT | 0 | ||||||||||||||||||
| 07/22/2026 | 07/22/2026 | 07/22/2026 | Individual checking | ...0943 | Checking | ACH Credit | SSA TREAS 310 XXSOC SEC PPD ID: 9101736147 | USD | 1499 | 1499 | 8260.3 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 07/21/2026 | 07/21/2026 | 07/21/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Damian Dormeyer JPM99cq4zimd | USD | -300 | -300 | 6761.3 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 07/20/2026 | 07/20/2026 | 07/20/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260720 POSTING DATE:20260720 CHECK NUMBER:2680 | USD | -450 | -450 | 7061.3 | 169 | CHECK PAID | 2680 | ||||||||||||||||||
| 07/10/2026 | 07/10/2026 | 07/10/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Tiffany Linh Luong JPM99cp1i4q6 | USD | -135 | -135 | 7961.3 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 07/10/2026 | 07/10/2026 | 07/10/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260710 POSTING DATE:20260710 CHECK NUMBER:2678 | USD | -450 | -450 | 7511.3 | 169 | CHECK PAID | 2678 | ||||||||||||||||||
| 07/09/2026 | 07/09/2026 | 07/09/2026 | Individual checking | ...0943 | Checking | Account Transfer | Online Transfer to SAV ...3863 transaction#: 29936809209 | USD | -5000 | -5000 | 8096.3 | 151 | ACCOUNT TRANSFER | 0 | ||||||||||||||||||
| 07/07/2026 | 07/07/2026 | 07/07/2026 | Individual checking | ...0943 | Checking | ACH Credit | RIVERSTONE, LLC. ACH Pmt PPD ID: 9200502235 | USD | 11000 | 11000 | 13096.3 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 07/03/2026 | 07/03/2026 | 07/03/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260703 POSTING DATE:20260703 CHECK NUMBER:2675 | USD | -355 | -355 | 2546.3 | 134 | CHECK PAID | 2675 | ||||||||||||||||||
| 07/03/2026 | 07/03/2026 | 07/03/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260703 POSTING DATE:20260703 CHECK NUMBER:2676 | USD | -450 | -450 | 2096.3 | 169 | CHECK PAID | 2676 | ||||||||||||||||||
| 07/02/2026 | 07/02/2026 | 07/02/2026 | Individual checking | ...0943 | Checking | ACH Debit | APPLECARD GSBANK PAYMENT 56117119 WEB ID: 9999999999 | USD | -89.25 | -89.25 | 2901.3 | 177 | ACH DEBIT | 0 | ||||||||||||||||||
| 06/30/2026 | 06/30/2026 | 06/30/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260630 POSTING DATE:20260630 CHECK NUMBER:2673 | USD | -1000 | -1000 | 3175.51 | 169 | CHECK PAID | 2673 | ||||||||||||||||||
| 06/30/2026 | 06/30/2026 | 06/30/2026 | Individual checking | ...0943 | Checking | Misc Debit | MONTHLY SERVICE FEE | USD | -35 | -35 | 2990.55 | 079 | MISC DEBIT | 0 | ||||||||||||||||||
| 06/30/2026 | 06/30/2026 | 06/30/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260630 POSTING DATE:20260630 CHECK NUMBER:2674 | USD | -150 | -150 | 3025.51 | 169 | CHECK PAID | 2674 | ||||||||||||||||||
| 06/30/2026 | 06/30/2026 | 06/30/2026 | Individual checking | ...0943 | Checking | Deposit | INTEREST PAYMENT TRAN DATE:20260630 POSTING DATE:20260630 | USD | 0.04 | 0.04 | 3025.55 | 080 | DEPOSIT | 0 | ||||||||||||||||||
| 06/26/2026 | 06/26/2026 | 06/26/2026 | Individual checking | ...0943 | Checking | Deposit | DEPOSIT TRAN DATE:20260626 POSTING DATE:20260626 | USD | 623 | 623 | 4775.51 | 044 | DEPOSIT | 0 | ||||||||||||||||||
| 06/26/2026 | 06/26/2026 | 06/26/2026 | Individual checking | ...0943 | Checking | ATM Transaction | 00370206269245 WILSHIRE BLVD BEVERLY HILLS CA 04867327036149996 05 | USD | -600 | -600 | 4175.51 | 500 | ATM TRANSACTION | 0 | ||||||||||||||||||
| 06/24/2026 | 06/24/2026 | 06/24/2026 | Individual checking | ...0943 | Checking | ACH Credit | SSA TREAS 310 XXSOC SEC PPD ID: 9101736147 | USD | 1499 | 1499 | 4152.51 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 06/22/2026 | 06/22/2026 | 06/22/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260622 POSTING DATE:20260622 CHECK NUMBER:2672 | USD | -450 | -450 | 2653.51 | 169 | CHECK PAID | 2672 | ||||||||||||||||||
| 06/22/2026 | 06/22/2026 | 06/22/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Cheryl Parson JPM99clhsods | USD | -500 | -500 | 3103.51 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 06/16/2026 | 06/16/2026 | 06/16/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Damian Dormeyer JPM99cl3g96h | USD | -300 | -300 | 3733.51 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 06/16/2026 | 06/16/2026 | 06/16/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Tiffany Linh Luong JPM99cl4siho | USD | -130 | -130 | 3603.51 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 06/15/2026 | 06/15/2026 | 06/15/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260615 POSTING DATE:20260615 CHECK NUMBER:2671 | USD | -450 | -450 | 4033.51 | 169 | CHECK PAID | 2671 | ||||||||||||||||||
| 06/12/2026 | 06/12/2026 | 06/12/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Cheryl Parson JPM99ckkb5yv | USD | -1000 | -1000 | 4483.51 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 06/08/2026 | 06/08/2026 | 06/08/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260608 POSTING DATE:20260608 CHECK NUMBER:2670 | USD | -450 | -450 | 5483.51 | 169 | CHECK PAID | 2670 | ||||||||||||||||||
| 06/08/2026 | 06/08/2026 | 06/08/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260608 POSTING DATE:20260608 CHECK NUMBER:2669 | USD | -350 | -350 | 5933.51 | 169 | CHECK PAID | 2669 | ||||||||||||||||||
| 06/05/2026 | 06/05/2026 | 06/05/2026 | Individual checking | ...0943 | Checking | Account Transfer | Online Transfer to SAV ...3863 transaction#: 29505981735 | USD | -5000 | -5000 | 6283.51 | 151 | ACCOUNT TRANSFER | 0 | ||||||||||||||||||
| 06/05/2026 | 06/05/2026 | 06/05/2026 | Individual checking | ...0943 | Checking | Incoming Wire Transfer | BOOK TRANSFER CREDIT B/O: RIVERSTONE, LLC. DBA THE LODGE BEVERLY HILLS CA 90212-2028 US TRN: 3480586156ES | USD | 6000 | 6000 | 11283.51 | 398 | INCOMING WIRE TRANSFER | 0 | ||||||||||||||||||
| 06/04/2026 | 06/04/2026 | 06/04/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260604 POSTING DATE:20260604 CHECK NUMBER:2668 | USD | -105 | -105 | 5283.51 | 121 | CHECK PAID | 2668 | ||||||||||||||||||
| 06/03/2026 | 06/03/2026 | 06/03/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260603 POSTING DATE:20260603 CHECK NUMBER:2667 | USD | -450 | -450 | 5388.51 | 169 | CHECK PAID | 2667 | ||||||||||||||||||
| 05/29/2026 | 05/29/2026 | 05/29/2026 | Individual checking | ...0943 | Checking | Deposit | INTEREST PAYMENT TRAN DATE:20260529 POSTING DATE:20260529 | USD | 0.04 | 0.04 | 5873.51 | 080 | DEPOSIT | 0 | ||||||||||||||||||
| 05/29/2026 | 05/29/2026 | 05/29/2026 | Individual checking | ...0943 | Checking | Misc Debit | MONTHLY SERVICE FEE | USD | -35 | -35 | 5838.51 | 079 | MISC DEBIT | 0 | ||||||||||||||||||
| 05/27/2026 | 05/27/2026 | 05/27/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260527 POSTING DATE:20260527 CHECK NUMBER:2666 | USD | -450 | -450 | 5873.47 | 169 | CHECK PAID | 2666 | ||||||||||||||||||
| 05/27/2026 | 05/27/2026 | 05/27/2026 | Individual checking | ...0943 | Checking | ACH Credit | SSA TREAS 310 XXSOC SEC PPD ID: 9101036216 | USD | 1499 | 1499 | 6323.47 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 05/19/2026 | 05/19/2026 | 05/19/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Damian Dormeyer JPM99chlqc0a | USD | -300 | -300 | 4824.47 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 05/18/2026 | 05/18/2026 | 05/18/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260518 POSTING DATE:20260518 CHECK NUMBER:2664 | USD | -100 | -100 | 5124.47 | 169 | CHECK PAID | 2664 | ||||||||||||||||||
| 05/15/2026 | 05/15/2026 | 05/15/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260515 POSTING DATE:20260515 CHECK NUMBER:2665 | USD | -450 | -450 | 5224.47 | 169 | CHECK PAID | 2665 | ||||||||||||||||||
| 05/14/2026 | 05/14/2026 | 05/14/2026 | Individual checking | ...0943 | Checking | Quickpay Debit | Zelle payment to Cheryl Parson 29220402777 | USD | -1500 | -1500 | 5674.47 | 688 | QUICKPAY DEBIT | 0 | ||||||||||||||||||
| 05/08/2026 | 05/08/2026 | 05/08/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260508 POSTING DATE:20260508 CHECK NUMBER:2663 | USD | -450 | -450 | 7174.47 | 169 | CHECK PAID | 2663 | ||||||||||||||||||
| 05/06/2026 | 05/06/2026 | 05/06/2026 | Individual checking | ...0943 | Checking | ACH Credit | RIVERSTONE, LLC. ACH Pmt PPD ID: 9200502235 | USD | 6000 | 6000 | 7624.47 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 05/05/2026 | 05/05/2026 | 05/05/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260505 POSTING DATE:20260505 CHECK NUMBER:2661 | USD | -800 | -800 | 1624.47 | 169 | CHECK PAID | 2661 | ||||||||||||||||||
| 05/05/2026 | 05/05/2026 | 05/05/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260505 POSTING DATE:20260505 CHECK NUMBER:2662 | USD | -310 | -310 | 2424.47 | 121 | CHECK PAID | 2662 | ||||||||||||||||||
| 05/04/2026 | 05/04/2026 | 05/04/2026 | Individual checking | ...0943 | Checking | ACH Debit | APPLECARD GSBANK PAYMENT 56117119 WEB ID: 9999999999 | USD | -42.8 | -42.8 | 2734.47 | 177 | ACH DEBIT | 0 | ||||||||||||||||||
| 04/30/2026 | 04/30/2026 | 04/30/2026 | Individual checking | ...0943 | Checking | Misc Debit | MONTHLY SERVICE FEE | USD | -35 | -35 | 2777.27 | 079 | MISC DEBIT | 0 | ||||||||||||||||||
| 04/30/2026 | 04/30/2026 | 04/30/2026 | Individual checking | ...0943 | Checking | Deposit | INTEREST PAYMENT TRAN DATE:20260430 POSTING DATE:20260430 | USD | 0.04 | 0.04 | 2812.27 | 080 | DEPOSIT | 0 | ||||||||||||||||||
| 04/27/2026 | 04/27/2026 | 04/27/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Tiffany Linh Luong JPM99cet7p3f | USD | -140 | -140 | 2812.23 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 04/24/2026 | 04/24/2026 | 04/24/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260424 POSTING DATE:20260424 CHECK NUMBER:2660 | USD | -800 | -800 | 2952.23 | 169 | CHECK PAID | 2660 | ||||||||||||||||||
| 04/22/2026 | 04/22/2026 | 04/22/2026 | Individual checking | ...0943 | Checking | ACH Credit | SSA TREAS 310 XXSOC SEC PPD ID: 9101036216 | USD | 1499 | 1499 | 3752.23 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 04/17/2026 | 04/17/2026 | 04/17/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260417 POSTING DATE:20260417 CHECK NUMBER:2659 | USD | -450 | -450 | 2403.23 | 169 | CHECK PAID | 2659 | ||||||||||||||||||
| 04/17/2026 | 04/17/2026 | 04/17/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260417 POSTING DATE:20260417 CHECK NUMBER:2658 | USD | -150 | -150 | 2253.23 | 169 | CHECK PAID | 2658 | ||||||||||||||||||
| 04/15/2026 | 04/15/2026 | 04/15/2026 | Individual checking | ...0943 | Checking | Debit Card | 3645290415BLOOMYS 028 10250 CENTURY CITY CA04867327036149996 07 | USD | -3670.04 | -3670.04 | 2853.23 | 543 | DEBIT CARD | 0 | ||||||||||||||||||
| 04/13/2026 | 04/13/2026 | 04/13/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260413 POSTING DATE:20260413 CHECK NUMBER:2657 | USD | -450 | -450 | 6523.27 | 169 | CHECK PAID | 2657 | ||||||||||||||||||
| 04/07/2026 | 04/07/2026 | 04/07/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Damian Dormeyer JPM99cc8lrem | USD | -300 | -300 | 7423.27 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 04/07/2026 | 04/07/2026 | 04/07/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Damian Dormeyer JPM99cc8ld41 | USD | -1 | -1 | 7723.27 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 04/07/2026 | 04/07/2026 | 04/07/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260407 POSTING DATE:20260407 CHECK NUMBER:2656 | USD | -450 | -450 | 6973.27 | 169 | CHECK PAID | 2656 | ||||||||||||||||||
| 04/03/2026 | 04/03/2026 | 04/03/2026 | Individual checking | ...0943 | Checking | Incoming Wire Transfer | BOOK TRANSFER CREDIT B/O: RIVERSTONE, LLC. DBA THE LODGE BEVERLY HILLS CA 90212-2028 US TRN: 3549496093ES | USD | 6000 | 6000 | 7724.27 | 398 | INCOMING WIRE TRANSFER | 0 | ||||||||||||||||||
| 04/02/2026 | 04/02/2026 | 04/02/2026 | Individual checking | ...0943 | Checking | Quickpay Debit | Zelle payment to Cheryl Parson 28674649238 | USD | -300 | -300 | 1724.27 | 688 | QUICKPAY DEBIT | 0 | ||||||||||||||||||
| 04/02/2026 | 04/02/2026 | 04/02/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Jeanette JPM99cbkofaz | USD | -185 | -185 | 2024.27 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 04/02/2026 | 04/02/2026 | 04/02/2026 | Individual checking | ...0943 | Checking | ACH Debit | APPLECARD GSBANK PAYMENT 56117119 WEB ID: 9999999999 | USD | -10.98 | -10.98 | 2209.27 | 177 | ACH DEBIT | 0 | ||||||||||||||||||
| 03/31/2026 | 03/31/2026 | 03/31/2026 | Individual checking | ...0943 | Checking | Misc Debit | MONTHLY SERVICE FEE | USD | -35 | -35 | 2220.25 | 079 | MISC DEBIT | 0 | ||||||||||||||||||
| 03/31/2026 | 03/31/2026 | 03/31/2026 | Individual checking | ...0943 | Checking | Deposit | INTEREST PAYMENT TRAN DATE:20260331 POSTING DATE:20260331 | USD | 0.06 | 0.06 | 2255.25 | 080 | DEPOSIT | 0 | ||||||||||||||||||
| 03/30/2026 | 03/30/2026 | 03/30/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Tiffany Linh Luong JPM99cb6enco | USD | -150 | -150 | 2255.19 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 03/30/2026 | 03/30/2026 | 03/30/2026 | Individual checking | ...0943 | Checking | Misc Debit | WITHDRAWAL TRAN DATE:20260330 POSTING DATE:20260330 | USD | -150 | -150 | 2405.19 | 357 | MISC DEBIT | 0 | ||||||||||||||||||
| 03/27/2026 | 03/27/2026 | 03/27/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260327 POSTING DATE:20260327 CHECK NUMBER:2655 | USD | -450 | -450 | 2555.19 | 169 | CHECK PAID | 2655 | ||||||||||||||||||
| 03/25/2026 | 03/25/2026 | 03/25/2026 | Individual checking | ...0943 | Checking | ACH Credit | SSA TREAS 310 XXSOC SEC PPD ID: 9101036216 | USD | 1499 | 1499 | 3005.19 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 03/24/2026 | 03/24/2026 | 03/24/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Cheryl Parson JPM99cabu6st | USD | -300 | -300 | 1506.19 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 03/23/2026 | 03/23/2026 | 03/23/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260323 POSTING DATE:20260323 CHECK NUMBER:2654 | USD | -450 | -450 | 1806.19 | 169 | CHECK PAID | 2654 | ||||||||||||||||||
| 03/20/2026 | 03/20/2026 | 03/20/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260320 POSTING DATE:20260320 CHECK NUMBER:2653 | USD | -140.56 | -140.56 | 2256.19 | 169 | CHECK PAID | 2653 | ||||||||||||||||||
| 03/18/2026 | 03/18/2026 | 03/18/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Jeanette JPM99c9k1bzs | USD | -200 | -200 | 7396.75 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 03/18/2026 | 03/18/2026 | 03/18/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260318 POSTING DATE:20260318 CHECK NUMBER:2652 | USD | -5000 | -5000 | 2396.75 | 169 | CHECK PAID | 2652 | ||||||||||||||||||
| 03/17/2026 | 03/17/2026 | 03/17/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to leo alexander jewelry JPM99c9ialv2 | USD | -500 | -500 | 8946.75 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 03/17/2026 | 03/17/2026 | 03/17/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260317 POSTING DATE:20260317 CHECK NUMBER:2651 | USD | -1350 | -1350 | 7596.75 | 169 | CHECK PAID | 2651 | ||||||||||||||||||
| 03/12/2026 | 03/12/2026 | 03/12/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260312 POSTING DATE:20260312 CHECK NUMBER:2650 | USD | -465 | -465 | 9446.75 | 121 | CHECK PAID | 2650 | ||||||||||||||||||
| 03/10/2026 | 03/10/2026 | 03/10/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260310 POSTING DATE:20260310 CHECK NUMBER:2649 | USD | -300 | -300 | 9911.75 | 169 | CHECK PAID | 2649 | ||||||||||||||||||
| 03/10/2026 | 03/10/2026 | 03/10/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260310 POSTING DATE:20260310 CHECK NUMBER:2648 | USD | -2304.75 | -2304.75 | 10211.75 | 169 | CHECK PAID | 2648 | ||||||||||||||||||
| 03/09/2026 | 03/09/2026 | 03/09/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260309 POSTING DATE:20260309 CHECK NUMBER:2646 | USD | -145 | -145 | 12516.5 | 169 | CHECK PAID | 2646 | ||||||||||||||||||
| 03/06/2026 | 03/06/2026 | 03/06/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Tiffany Linh Luong JPM99c87cfkj | USD | -130 | -130 | 13261.5 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 03/06/2026 | 03/06/2026 | 03/06/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260306 POSTING DATE:20260306 CHECK NUMBER:2647 | USD | -600 | -600 | 12661.5 | 169 | CHECK PAID | 2647 | ||||||||||||||||||
| 03/05/2026 | 03/05/2026 | 03/05/2026 | Individual checking | ...0943 | Checking | ACH Credit | RIVERSTONE, LLC. ACH Pmt PPD ID: 9200502235 | USD | 6000 | 6000 | 13391.5 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 03/04/2026 | 03/04/2026 | 03/04/2026 | Individual checking | ...0943 | Checking | Account Transfer | Online Transfer to SAV ...3863 transaction#: 28308526826 | USD | -5000 | -5000 | 7391.5 | 151 | ACCOUNT TRANSFER | 0 | ||||||||||||||||||
| 03/02/2026 | 03/02/2026 | 03/02/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260302 POSTING DATE:20260302 CHECK NUMBER:2645 | USD | -1000 | -1000 | 12391.5 | 169 | CHECK PAID | 2645 | ||||||||||||||||||
| 02/27/2026 | 02/27/2026 | 02/27/2026 | Individual checking | ...0943 | Checking | Deposit | INTEREST PAYMENT TRAN DATE:20260227 POSTING DATE:20260227 | USD | 0.11 | 0.11 | 13426.5 | 080 | DEPOSIT | 0 | ||||||||||||||||||
| 02/27/2026 | 02/27/2026 | 02/27/2026 | Individual checking | ...0943 | Checking | Misc Debit | MONTHLY SERVICE FEE | USD | -35 | -35 | 13391.5 | 079 | MISC DEBIT | 0 | ||||||||||||||||||
| 02/27/2026 | 02/27/2026 | 02/27/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260227 POSTING DATE:20260227 CHECK NUMBER:2644 | USD | -750 | -750 | 13426.39 | 169 | CHECK PAID | 2644 | ||||||||||||||||||
| 02/25/2026 | 02/25/2026 | 02/25/2026 | Individual checking | ...0943 | Checking | ACH Credit | SSA TREAS 310 XXSOC SEC PPD ID: 9101036216 | USD | 1499 | 1499 | 14176.39 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 02/24/2026 | 02/24/2026 | 02/24/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260224 POSTING DATE:20260224 CHECK NUMBER:2641 | USD | -75 | -75 | 13427.39 | 169 | CHECK PAID | 2641 | ||||||||||||||||||
| 02/24/2026 | 02/24/2026 | 02/24/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260224 POSTING DATE:20260224 CHECK NUMBER:2643 | USD | -750 | -750 | 12677.39 | 169 | CHECK PAID | 2643 | ||||||||||||||||||
| 02/23/2026 | 02/23/2026 | 02/23/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260223 POSTING DATE:20260223 CHECK NUMBER:2642 | USD | -450 | -450 | 13502.39 | 169 | CHECK PAID | 2642 | ||||||||||||||||||
| 02/18/2026 | 02/18/2026 | 02/18/2026 | Individual checking | ...0943 | Checking | Quickpay Debit | Zelle payment to Cheryl Parson 28120641091 | USD | -700 | -700 | 13952.39 | 688 | QUICKPAY DEBIT | 0 | ||||||||||||||||||
| 02/13/2026 | 02/13/2026 | 02/13/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260213 POSTING DATE:20260213 CHECK NUMBER:2640 | USD | -450 | -450 | 14652.39 | 169 | CHECK PAID | 2640 | ||||||||||||||||||
| 02/11/2026 | 02/11/2026 | 02/11/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Cheryl Parson JPM99c5bk6w4 | USD | -1000 | -1000 | 15102.39 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 02/11/2026 | 02/11/2026 | 02/11/2026 | Individual checking | ...0943 | Checking | Incoming Wire Transfer | BOOK TRANSFER CREDIT B/O: RIVERSTONE, LLC. DBA THE LODGE BEVERLY HILLS CA 90212-2028 US TRN: 3613776042ES | USD | 5000 | 5000 | 16102.39 | 398 | INCOMING WIRE TRANSFER | 0 | ||||||||||||||||||
| 02/10/2026 | 02/10/2026 | 02/10/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Jeanette JPM99c5768oe | USD | -200 | -200 | 11102.39 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 02/09/2026 | 02/09/2026 | 02/09/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260209 POSTING DATE:20260209 CHECK NUMBER:2638 | USD | -4990.25 | -4990.25 | 11452.39 | 169 | CHECK PAID | 2638 | ||||||||||||||||||
| 02/09/2026 | 02/09/2026 | 02/09/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Tiffany Linh Luong JPM99c54gxxp | USD | -150 | -150 | 11302.39 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 02/06/2026 | 02/06/2026 | 02/06/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260206 POSTING DATE:20260206 CHECK NUMBER:2639 | USD | -1000 | -1000 | 16892.64 | 169 | CHECK PAID | 2639 | ||||||||||||||||||
| 02/06/2026 | 02/06/2026 | 02/06/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260206 POSTING DATE:20260206 CHECK NUMBER:2636 | USD | -450 | -450 | 16442.64 | 169 | CHECK PAID | 2636 | ||||||||||||||||||
| 02/03/2026 | 02/03/2026 | 02/03/2026 | Individual checking | ...0943 | Checking | Incoming Wire Transfer | BOOK TRANSFER CREDIT B/O: RIVERSTONE, LLC. DBA THE LODGE BEVERLY HILLS CA 90212-2028 US TRN: 3639976034ES | USD | 10600 | 10600 | 17892.64 | 398 | INCOMING WIRE TRANSFER | 0 | ||||||||||||||||||
| 02/02/2026 | 02/02/2026 | 02/02/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260202 POSTING DATE:20260202 CHECK NUMBER:2635 | USD | -600 | -600 | 7292.64 | 169 | CHECK PAID | 2635 | ||||||||||||||||||
| 01/30/2026 | 01/30/2026 | 01/30/2026 | Individual checking | ...0943 | Checking | Deposit | INTEREST PAYMENT TRAN DATE:20260130 POSTING DATE:20260130 | USD | 0.06 | 0.06 | 7927.64 | 080 | DEPOSIT | 0 | ||||||||||||||||||
| 01/30/2026 | 01/30/2026 | 01/30/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260130 POSTING DATE:20260130 CHECK NUMBER:2634 | USD | -750 | -750 | 7927.58 | 169 | CHECK PAID | 2634 | ||||||||||||||||||
| 01/30/2026 | 01/30/2026 | 01/30/2026 | Individual checking | ...0943 | Checking | Misc Debit | MONTHLY SERVICE FEE | USD | -35 | -35 | 7892.64 | 079 | MISC DEBIT | 0 | ||||||||||||||||||
| 01/28/2026 | 01/28/2026 | 01/28/2026 | Individual checking | ...0943 | Checking | ACH Credit | SSA TREAS 310 XXSOC SEC PPD ID: 9101036216 | USD | 1499 | 1499 | 8677.58 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 01/27/2026 | 01/27/2026 | 01/27/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260127 POSTING DATE:20260127 CHECK NUMBER:2633 | USD | -300 | -300 | 7178.58 | 169 | CHECK PAID | 2633 | ||||||||||||||||||
| 01/26/2026 | 01/26/2026 | 01/26/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260126 POSTING DATE:20260126 CHECK NUMBER:2632 | USD | -450 | -450 | 7478.58 | 169 | CHECK PAID | 2632 | ||||||||||||||||||
| 01/20/2026 | 01/20/2026 | 01/20/2026 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Tiffany Linh Luong JPM99c2px0ai | USD | -160 | -160 | 8128.58 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 01/20/2026 | 01/20/2026 | 01/20/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260120 POSTING DATE:20260120 CHECK NUMBER:2622 | USD | -200 | -200 | 7928.58 | 169 | CHECK PAID | 2622 | ||||||||||||||||||
| 01/16/2026 | 01/16/2026 | 01/16/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260116 POSTING DATE:20260116 CHECK NUMBER:2631 | USD | -450 | -450 | 8288.58 | 169 | CHECK PAID | 2631 | ||||||||||||||||||
| 01/13/2026 | 01/13/2026 | 01/13/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260113 POSTING DATE:20260113 CHECK NUMBER:2630 | USD | -2500 | -2500 | 8738.58 | 169 | CHECK PAID | 2630 | ||||||||||||||||||
| 01/09/2026 | 01/09/2026 | 01/09/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260109 POSTING DATE:20260109 CHECK NUMBER:2614 | USD | -4195 | -4195 | 11688.58 | 134 | CHECK PAID | 2614 | ||||||||||||||||||
| 01/09/2026 | 01/09/2026 | 01/09/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260109 POSTING DATE:20260109 CHECK NUMBER:2629 | USD | -450 | -450 | 11238.58 | 169 | CHECK PAID | 2629 | ||||||||||||||||||
| 01/09/2026 | 01/09/2026 | 01/09/2026 | Individual checking | ...0943 | Checking | Incoming Wire Transfer | BOOK TRANSFER CREDIT B/O: RIVERSTONE, LLC. DBA THE LODGE BEVERLY HILLS CA 90212-2028 US TRN: 3775256009ES | USD | 11000 | 11000 | 15883.58 | 398 | INCOMING WIRE TRANSFER | 0 | ||||||||||||||||||
| 01/05/2026 | 01/05/2026 | 01/05/2026 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20260105 POSTING DATE:20260105 CHECK NUMBER:2628 | USD | -450 | -450 | 4883.58 | 169 | CHECK PAID | 2628 | ||||||||||||||||||
| 01/05/2026 | 01/05/2026 | 01/05/2026 | Individual checking | ...0943 | Checking | ATM Transaction | 00936501049245 WILSHIRE BLVD BEVERLY HILLS CA 04900717032956437 05 | USD | -500 | -500 | 5333.58 | 500 | ATM TRANSACTION | 0 | ||||||||||||||||||
| 12/31/2025 | 12/31/2025 | 12/31/2025 | Individual checking | ...0943 | Checking | Misc Debit | MONTHLY SERVICE FEE | USD | -35 | -35 | 5833.58 | 079 | MISC DEBIT | 0 | ||||||||||||||||||
| 12/31/2025 | 12/31/2025 | 12/31/2025 | Individual checking | ...0943 | Checking | Deposit | INTEREST PAYMENT TRAN DATE:20251231 POSTING DATE:20251231 | USD | 0.07 | 0.07 | 5868.58 | 080 | DEPOSIT | 0 | ||||||||||||||||||
| 12/30/2025 | 12/30/2025 | 12/30/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251230 POSTING DATE:20251230 CHECK NUMBER:2615 | USD | -500 | -500 | 5868.51 | 169 | CHECK PAID | 2615 | ||||||||||||||||||
| 12/29/2025 | 12/29/2025 | 12/29/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251229 POSTING DATE:20251229 CHECK NUMBER:2623 | USD | -200 | -200 | 6368.51 | 169 | CHECK PAID | 2623 | ||||||||||||||||||
| 12/26/2025 | 12/26/2025 | 12/26/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251226 POSTING DATE:20251226 CHECK NUMBER:2627 | USD | -150 | -150 | 6568.51 | 169 | CHECK PAID | 2627 | ||||||||||||||||||
| 12/26/2025 | 12/26/2025 | 12/26/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251226 POSTING DATE:20251226 CHECK NUMBER:2625 | USD | -500 | -500 | 7168.51 | 169 | CHECK PAID | 2625 | ||||||||||||||||||
| 12/26/2025 | 12/26/2025 | 12/26/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251226 POSTING DATE:20251226 CHECK NUMBER:2618 | USD | -168 | -168 | 9223.51 | 169 | CHECK PAID | 2618 | ||||||||||||||||||
| 12/26/2025 | 12/26/2025 | 12/26/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251226 POSTING DATE:20251226 CHECK NUMBER:2621 | USD | -1555 | -1555 | 7668.51 | 148 | CHECK PAID | 2621 | ||||||||||||||||||
| 12/26/2025 | 12/26/2025 | 12/26/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251226 POSTING DATE:20251226 CHECK NUMBER:2620 | USD | -450 | -450 | 6718.51 | 169 | CHECK PAID | 2620 | ||||||||||||||||||
| 12/24/2025 | 12/24/2025 | 12/24/2025 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Ashley Haran JPM99bznqsai | USD | -200 | -200 | 9391.51 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 12/24/2025 | 12/24/2025 | 12/24/2025 | Individual checking | ...0943 | Checking | ACH Credit | SSA TREAS 310 XXSOC SEC PPD ID: 9101036216 | USD | 1471 | 1471 | 9598.51 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 12/24/2025 | 12/24/2025 | 12/24/2025 | Individual checking | ...0943 | Checking | Debit Card | 1223LAZ PARKING M17880-SKI LOS ANGELES CA04900717032956437 05 | USD | -7 | -7 | 9591.51 | 513 | DEBIT CARD | 0 | ||||||||||||||||||
| 12/23/2025 | 12/23/2025 | 12/23/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251223 POSTING DATE:20251223 CHECK NUMBER:2624 | USD | -300 | -300 | 8127.51 | 169 | CHECK PAID | 2624 | ||||||||||||||||||
| 12/22/2025 | 12/22/2025 | 12/22/2025 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Jeanette JPM99bz6b8nv | USD | -250 | -250 | 8927.51 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 12/22/2025 | 12/22/2025 | 12/22/2025 | Individual checking | ...0943 | Checking | Quickpay Debit | Zelle payment to Cheryl Parson 27431940412 | USD | -500 | -500 | 8427.51 | 688 | QUICKPAY DEBIT | 0 | ||||||||||||||||||
| 12/19/2025 | 12/19/2025 | 12/19/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251219 POSTING DATE:20251219 CHECK NUMBER:2619 | USD | -1000 | -1000 | 9177.51 | 169 | CHECK PAID | 2619 | ||||||||||||||||||
| 12/16/2025 | 12/16/2025 | 12/16/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251216 POSTING DATE:20251216 CHECK NUMBER:2608 | USD | -150 | -150 | 10177.51 | 169 | CHECK PAID | 2608 | ||||||||||||||||||
| 12/15/2025 | 12/15/2025 | 12/15/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251215 POSTING DATE:20251215 CHECK NUMBER:2616 | USD | -450 | -450 | 10327.51 | 169 | CHECK PAID | 2616 | ||||||||||||||||||
| 12/09/2025 | 12/09/2025 | 12/09/2025 | Individual checking | ...0943 | Checking | Account Transfer | Online Transfer from SAV ...3863 transaction#: 27265077208 | USD | 4000 | 4000 | 10777.51 | 150 | ACCOUNT TRANSFER | 0 | ||||||||||||||||||
| 12/08/2025 | 12/08/2025 | 12/08/2025 | Individual checking | ...0943 | Checking | Incoming Wire Transfer | BOOK TRANSFER CREDIT B/O: RIVERSTONE, LLC. DBA THE LODGE BEVERLY HILLS CA 90212-2028 US TRN: 3805575342ES | USD | 3000 | 3000 | 7227.51 | 398 | INCOMING WIRE TRANSFER | 0 | ||||||||||||||||||
| 12/08/2025 | 12/08/2025 | 12/08/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251208 POSTING DATE:20251208 CHECK NUMBER:2613 | USD | -450 | -450 | 6777.51 | 169 | CHECK PAID | 2613 | ||||||||||||||||||
| 12/01/2025 | 12/01/2025 | 12/01/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251201 POSTING DATE:20251201 CHECK NUMBER:2612 | USD | -550 | -550 | 4227.51 | 169 | CHECK PAID | 2612 | ||||||||||||||||||
| 11/28/2025 | 11/28/2025 | 11/28/2025 | Individual checking | ...0943 | Checking | Deposit | INTEREST PAYMENT TRAN DATE:20251128 POSTING DATE:20251128 | USD | 0.04 | 0.04 | 4812.51 | 080 | DEPOSIT | 0 | ||||||||||||||||||
| 11/28/2025 | 11/28/2025 | 11/28/2025 | Individual checking | ...0943 | Checking | Misc Debit | MONTHLY SERVICE FEE | USD | -35 | -35 | 4777.51 | 079 | MISC DEBIT | 0 | ||||||||||||||||||
| 11/26/2025 | 11/26/2025 | 11/26/2025 | Individual checking | ...0943 | Checking | ACH Credit | SSA TREAS 310 XXSOC SEC PPD ID: 9101036216 | USD | 1471 | 1471 | 4812.47 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 11/25/2025 | 11/25/2025 | 11/25/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251125 POSTING DATE:20251125 CHECK NUMBER:2611 | USD | -300 | -300 | 3341.47 | 169 | CHECK PAID | 2611 | ||||||||||||||||||
| 11/24/2025 | 11/24/2025 | 11/24/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251124 POSTING DATE:20251124 CHECK NUMBER:2610 | USD | -250 | -250 | 3641.47 | 169 | CHECK PAID | 2610 | ||||||||||||||||||
| 11/21/2025 | 11/21/2025 | 11/21/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251121 POSTING DATE:20251121 CHECK NUMBER:2609 | USD | -450 | -450 | 3891.47 | 169 | CHECK PAID | 2609 | ||||||||||||||||||
| 11/21/2025 | 11/21/2025 | 11/21/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251121 POSTING DATE:20251121 CHECK NUMBER:2607 | USD | -450 | -450 | 4341.47 | 169 | CHECK PAID | 2607 | ||||||||||||||||||
| 11/17/2025 | 11/17/2025 | 11/17/2025 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Tiffany Linh Luong JPM99bv3ch3r | USD | -150 | -150 | 4791.47 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 11/12/2025 | 11/12/2025 | 11/12/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251112 POSTING DATE:20251112 CHECK NUMBER:2605 | USD | -690 | -690 | 5241.47 | 134 | CHECK PAID | 2605 | ||||||||||||||||||
| 11/12/2025 | 11/12/2025 | 11/12/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251112 POSTING DATE:20251112 CHECK NUMBER:2606 | USD | -300 | -300 | 4941.47 | 169 | CHECK PAID | 2606 | ||||||||||||||||||
| 11/10/2025 | 11/10/2025 | 11/10/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251110 POSTING DATE:20251110 CHECK NUMBER:2604 | USD | -2950 | -2950 | 5931.47 | 169 | CHECK PAID | 2604 | ||||||||||||||||||
| 11/10/2025 | 11/10/2025 | 11/10/2025 | Individual checking | ...0943 | Checking | ACH Credit | POOF, LLC ACH Pmt PPD ID: 9024218048 | USD | 5000 | 5000 | 9481.47 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 11/10/2025 | 11/10/2025 | 11/10/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251110 POSTING DATE:20251110 CHECK NUMBER:2602 | USD | -450 | -450 | 9031.47 | 169 | CHECK PAID | 2602 | ||||||||||||||||||
| 11/10/2025 | 11/10/2025 | 11/10/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251110 POSTING DATE:20251110 CHECK NUMBER:2603 | USD | -150 | -150 | 8881.47 | 169 | CHECK PAID | 2603 | ||||||||||||||||||
| 11/03/2025 | 11/03/2025 | 11/03/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251103 POSTING DATE:20251103 CHECK NUMBER:2600 | USD | -5350 | -5350 | 5781.47 | 169 | CHECK PAID | 2600 | ||||||||||||||||||
| 11/03/2025 | 11/03/2025 | 11/03/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251103 POSTING DATE:20251103 CHECK NUMBER:2599 | USD | -450 | -450 | 14206.47 | 169 | CHECK PAID | 2599 | ||||||||||||||||||
| 11/03/2025 | 11/03/2025 | 11/03/2025 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Jeanette JPM99bteanpf | USD | -575 | -575 | 11131.47 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 11/03/2025 | 11/03/2025 | 11/03/2025 | Individual checking | ...0943 | Checking | Account Transfer | Online Transfer to SAV ...3863 transaction#: 26829708061 | USD | -2500 | -2500 | 11706.47 | 151 | ACCOUNT TRANSFER | 0 | ||||||||||||||||||
| 11/03/2025 | 11/03/2025 | 11/03/2025 | Individual checking | ...0943 | Checking | Incoming Wire Transfer | BOOK TRANSFER CREDIT B/O: RIVERSTONE, LLC. DBA THE LODGE BEVERLY HILLS CA 90212-2028 US TRN: 3979155307ES | USD | 6000 | 6000 | 12156.47 | 398 | INCOMING WIRE TRANSFER | 0 | ||||||||||||||||||
| 11/03/2025 | 11/03/2025 | 11/03/2025 | Individual checking | ...0943 | Checking | Account Transfer | Online Transfer from SAV ...3863 transaction#: 26815204198 | USD | 2500 | 2500 | 14656.47 | 150 | ACCOUNT TRANSFER | 0 | ||||||||||||||||||
| 11/03/2025 | 11/03/2025 | 11/03/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251103 POSTING DATE:20251103 CHECK NUMBER:2601 | USD | -1300 | -1300 | 4481.47 | 169 | CHECK PAID | 2601 | ||||||||||||||||||
| 10/31/2025 | 10/31/2025 | 10/31/2025 | Individual checking | ...0943 | Checking | Deposit | INTEREST PAYMENT TRAN DATE:20251031 POSTING DATE:20251031 | USD | 0.08 | 0.08 | 6191.47 | 080 | DEPOSIT | 0 | ||||||||||||||||||
| 10/31/2025 | 10/31/2025 | 10/31/2025 | Individual checking | ...0943 | Checking | Misc Debit | MONTHLY SERVICE FEE | USD | -35 | -35 | 6156.47 | 079 | MISC DEBIT | 0 | ||||||||||||||||||
| 10/28/2025 | 10/28/2025 | 10/28/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251028 POSTING DATE:20251028 CHECK NUMBER:2598 | USD | -300 | -300 | 6191.39 | 169 | CHECK PAID | 2598 | ||||||||||||||||||
| 10/27/2025 | 10/27/2025 | 10/27/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251027 POSTING DATE:20251027 CHECK NUMBER:2597 | USD | -450 | -450 | 6491.39 | 169 | CHECK PAID | 2597 | ||||||||||||||||||
| 10/23/2025 | 10/23/2025 | 10/23/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251023 POSTING DATE:20251023 CHECK NUMBER:2595 | USD | -150 | -150 | 6941.39 | 169 | CHECK PAID | 2595 | ||||||||||||||||||
| 10/22/2025 | 10/22/2025 | 10/22/2025 | Individual checking | ...0943 | Checking | ACH Credit | SSA TREAS 310 XXSOC SEC PPD ID: 9101036216 | USD | 1471 | 1471 | 12241.39 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 10/22/2025 | 10/22/2025 | 10/22/2025 | Individual checking | ...0943 | Checking | ATM Transaction | 00061810229245 WILSHIRE BLVD BEVERLY HILLS CA 04900717032956437 05 | USD | -2000 | -2000 | 10241.39 | 500 | ATM TRANSACTION | 0 | ||||||||||||||||||
| 10/22/2025 | 10/22/2025 | 10/22/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251022 POSTING DATE:20251022 CHECK NUMBER:2594 | USD | -150 | -150 | 7091.39 | 169 | CHECK PAID | 2594 | ||||||||||||||||||
| 10/22/2025 | 10/22/2025 | 10/22/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251022 POSTING DATE:20251022 CHECK NUMBER:2596 | USD | -3000 | -3000 | 7241.39 | 169 | CHECK PAID | 2596 | ||||||||||||||||||
| 10/20/2025 | 10/20/2025 | 10/20/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251020 POSTING DATE:20251020 CHECK NUMBER:2593 | USD | -450 | -450 | 10770.39 | 169 | CHECK PAID | 2593 | ||||||||||||||||||
| 10/10/2025 | 10/10/2025 | 10/10/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251010 POSTING DATE:20251010 CHECK NUMBER:2591 | USD | -700 | -700 | 11820.39 | 169 | CHECK PAID | 2591 | ||||||||||||||||||
| 10/10/2025 | 10/10/2025 | 10/10/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251010 POSTING DATE:20251010 CHECK NUMBER:2592 | USD | -600 | -600 | 11220.39 | 169 | CHECK PAID | 2592 | ||||||||||||||||||
| 10/07/2025 | 10/07/2025 | 10/07/2025 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Ashley Haran JPM99bq36k84 | USD | -500 | -500 | 12520.39 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 10/06/2025 | 10/06/2025 | 10/06/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20251006 POSTING DATE:20251006 CHECK NUMBER:2590 | USD | -450 | -450 | 13020.39 | 169 | CHECK PAID | 2590 | ||||||||||||||||||
| 10/06/2025 | 10/06/2025 | 10/06/2025 | Individual checking | ...0943 | Checking | ACH Credit | RIVERSTONE, LLC. ACH Pmt PPD ID: 9200502235 | USD | 6000 | 6000 | 13470.39 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 10/02/2025 | 10/02/2025 | 10/02/2025 | Individual checking | ...0943 | Checking | Deposit | DEPOSIT TRAN DATE:20251002 POSTING DATE:20251002 | USD | 1228 | 1228 | 7470.39 | 044 | DEPOSIT | 0 | ||||||||||||||||||
| 09/30/2025 | 09/30/2025 | 09/30/2025 | Individual checking | ...0943 | Checking | Deposit | INTEREST PAYMENT TRAN DATE:20250930 POSTING DATE:20250930 | USD | 0.06 | 0.06 | 6277.39 | 080 | DEPOSIT | 0 | ||||||||||||||||||
| 09/30/2025 | 09/30/2025 | 09/30/2025 | Individual checking | ...0943 | Checking | Misc Debit | MONTHLY SERVICE FEE | USD | -35 | -35 | 6242.39 | 079 | MISC DEBIT | 0 | ||||||||||||||||||
| 09/29/2025 | 09/29/2025 | 09/29/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20250929 POSTING DATE:20250929 CHECK NUMBER:2589 | USD | -800 | -800 | 6277.33 | 169 | CHECK PAID | 2589 | ||||||||||||||||||
| 09/24/2025 | 09/24/2025 | 09/24/2025 | Individual checking | ...0943 | Checking | ACH Credit | SSA TREAS 310 XXSOC SEC PPD ID: 9101036216 | USD | 1471 | 1471 | 7077.33 | 176 | ACH CREDIT | 0 | ||||||||||||||||||
| 09/22/2025 | 09/22/2025 | 09/22/2025 | Individual checking | ...0943 | Checking | Quickpay Debit | Zelle payment to Cheryl Parson 26295891645 | USD | -500 | -500 | 6256.33 | 688 | QUICKPAY DEBIT | 0 | ||||||||||||||||||
| 09/22/2025 | 09/22/2025 | 09/22/2025 | Individual checking | ...0943 | Checking | Quickpay Online Withdrawal | Zelle payment to Tiffany Linh Luong JPM99bo81vi9 | USD | -150 | -150 | 5606.33 | 761 | QUICKPAY ONLINE W/DRWL EXT XFR | 0 | ||||||||||||||||||
| 09/22/2025 | 09/22/2025 | 09/22/2025 | Individual checking | ...0943 | Checking | Quickpay Debit | Zelle payment to Cheryl Parson 26300346239 | USD | -500 | -500 | 5756.33 | 688 | QUICKPAY DEBIT | 0 | ||||||||||||||||||
| 09/19/2025 | 09/19/2025 | 09/19/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20250919 POSTING DATE:20250919 CHECK NUMBER:2588 | USD | -450 | -450 | 6756.33 | 169 | CHECK PAID | 2588 | ||||||||||||||||||
| 09/16/2025 | 09/16/2025 | 09/16/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20250916 POSTING DATE:20250916 CHECK NUMBER:2585 | USD | -1879.82 | -1879.82 | 7506.33 | 169 | CHECK PAID | 2585 | ||||||||||||||||||
| 09/16/2025 | 09/16/2025 | 09/16/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20250916 POSTING DATE:20250916 CHECK NUMBER:2587 | USD | -300 | -300 | 7206.33 | 169 | CHECK PAID | 2587 | ||||||||||||||||||
| 09/15/2025 | 09/15/2025 | 09/15/2025 | Individual checking | ...0943 | Checking | Check Paid | CHECK TRAN DATE:20250915 POSTING DATE:20250915 CHECK NUMBER:2586 | USD | -650 | -650 | 9386.15 | 169 | CHECK PAID | 2586 | ||||||||||||||||||
| 09/10/2025 | 09/10/2025 | 09/10/2025 | Individual checking | ...0943 | Checking | Incoming Wire Transfer | BOOK TRANSFER CREDIT B/O: RIVERSTONE, LLC. DBA THE LODGE BEVERLY HILLS CA 90212-2028 US TRN: 3598175253ES | USD | 6500 | 6500 | 10036.15 | 398 | INCOMING WIRE TRANSFER | 0 |