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Flow of Funds & Balance Sheet — Cross-channel Snapshot

Built: 2026-05-09. Cross-references Monarch (live aggregator), Brex (878-txn full-history analysis), Santander MXN (15-month parsed history), Xero baseline backup, and the per-entity / per-bank working files in banking/ and accounting/.

Scope: snapshot of Austin's combined personal-and-entity book across US/MX/JP, using whatever is most recently observable in each source. Aggregates only — no transaction-level dumps. Source-tagged throughout.

Currency convention: USD throughout. JPY/MXN flagged with implied FX. Where balances are FX-translated they use the dates indicated (Mita ¥780M TSB mortgage at the 2025-07-28 settlement implied 148.89 JPY/USD; Santander MXN month-end at ~19 MXN/USD illustrative; both per banking/santander-mxn.md and accounting/mita-purchase-price-reconciliation.md).

Out of scope: E.A. Renfroe & Company S-corp, Gavon A Renfroe Stock Trust, HHR Stock Trust — these have their own books and are not Austin's personal/entity stack (context/entities.md § Out of scope).

Caveat — fresh Monarch live calls were rate-limited 2026-05-09. This file uses the cached accounts dump captured at /tmp/monarch-accounts.txt earlier on 2026-05-09 (also reflected in banking/monarch-coverage-map.md). When txns / networth calls are available again, re-run and update Section 1.


Section 1 — Net worth snapshot (2026-05-09)

1.1 Aggregate

Per cached Monarch accounts dump (83 accounts, 22 institutions, 2026-05-09):

USD
Assets (cash + investments + real estate + vehicles) ~$30,825,000
Liabilities (credit cards + loans visible in Monarch) ~$5,409,000
Net worth (Monarch view) ~$25,416,000

This understates real-world liability because Monarch does not cover the Tokyo Star Bank Mita mortgage (~¥780M base ≈ $5.24M USD at the 2025-07-28 advance rate; accounting/mita-purchase-price-reconciliation.md). Adjusted net worth ≈ $20.2M USD once the TSB mortgage is added. The Mita real-estate carrying value ($14.5M, manual entry in Monarch) already reflects post-acquisition appreciation; no double-counting.

Two further tailwinds not in the Monarch number: - HypeRealms / 180 Collective £425K position is Monarch'd at $500,000 carrying value. Withers London is preparing a minority-shareholder unfair-prejudice claim — book value may be a substantial overstate or recovery may be coming, depending on outcome (legal/withers-london-portfolio.md). - Red Farm $120,833 is a worthless-security candidate for 2026 (§165(g)) — context/entities.md § Out of scope.

1.2 By asset class

Class USD Share
Real estate (7 props) $28,596,900 92.8%
Investments (VC funds + notes + direct + 401k + Schwab + FSA + Coinbase) $2,068,484 6.7%
Vehicles (BMW M8 + Keystone RV) $117,643 0.4%
Cash (21 deposit/brokerage cash accounts) $42,275 0.1%

Real estate breakdown (Monarch carrying values, mostly Zillow-fed):

Property Carrying $$ Owner
Mita Garden Hills 1009 (Tokyo) $14,500,000 Renfroe Holdings GK
Casa Moksha (Tulum) $5,000,000 Renfroe Hospitality Group SA de CV
W 3603 (Austin TX, primary residence) $4,184,100 Austin personal
W 3101 (Austin TX) $2,519,300 W 3101 Holdings LLC
W 3103 (Austin TX) $967,900 W 3101 Holdings LLC
433 Oceana (Playa del Carmen) $850,000 Austin personal (fideicomiso)
W 2612 (Austin TX) $575,600 Austin personal

Investment portfolio ($2.07M; entirely Monarch-only, NOT in Xero) — VC funds $684.6K, convertible notes $450K, direct equity $770.8K (HypeRealms $500K + Bluestone $150K + Red Farm $120.8K), retirement $140.8K (Fidelity 401k + HealthEquity FSA), brokerage $22.3K (Schwab), crypto ~$0 (context/entities.md § Out of scope, Investment positions). Entire bucket is scope-flagged in accounting/personal-card-business-expenses.md framing — it lives on Austin's personal side, not on RFH's Xero books.

Cash is small because the working cash sits in Brex sub-accounts sweeping to Treasury; checking-account balances are residual. The $22K WF 6248 is the largest single non-Brex cash position and was the historical Casa Moksha guest-receipt channel (banking/wells-fargo-personal.md).

1.3 By jurisdiction

Jurisdiction Asset $$ Liability $$ Net
United States ~$10,975,000 ~$5,409,000 (Monarch loans + cards) ~$5,566,000
Mexico (Casa Moksha + Oceana) ~$5,850,000 $0 (no MX-side mortgage) ~$5,850,000
Japan (Mita) ~$14,500,000 ~$5,240,000 (TSB mortgage, NOT in Monarch) ~$9,260,000

Mexican Santander USD account has $950 of pending penalties accrued (banking/santander-usd.md) — trivially small but noting for completeness.

1.4 Liabilities split

Monarch shows $5.41M, but the real total is closer to $10.65M once the Tokyo Star Bank mortgage is added:

Liability USD Source
First Horizon W 3101 mortgage (acct ...6574) $3,161,616 Monarch live
TSB Mita Garden Hills mortgage (¥780M) ~$5,238,767 banking/tokyo-star-bank.md (NOT in Monarch)
SBA Loan (1006 20th St S, manual Monarch entry) $1,748,105 Monarch manual; Austin's personal guarantee on Loan #4300957803; see accounting/five-points-1006-sba-narrative.md § "The SBA story (corrected, 2026-05-08)" — value covers Woolworth EIDL ~$500K + larger ~$1.2M of unclear origin
W 2612 mortgage (Wells Fargo ...8368) $348,512 Monarch live
Credit-card balances (carried, RENFROE Biz Plat 2009 dominates) $150,667 Monarch live
Other (zero balances) $0
Total liabilities ~$10,648,000

Most "loans" rows in Monarch carry $0 (Capri 63, Oceana, Woolworth, COMM LN, Pinnacle LOC, etc.) — these accounts exist for tracking but balances are nil because the underlying obligations either closed, were assumed by Five Points, or were short-term bridges (Pinnacle bridge was paid off via TSB advance per context/entities.md § Mita acquisition story, step 13).

1.5 What's NOT in the snapshot

  • Tokyo Star Bank mortgage — confirmed-to-exist (banking/tokyo-star-bank.md), not yet inside Monarch. Must add when reconciling.
  • Pinnacle bridge $3.5M — closed per context/entities.md § Mita acquisition story step 13; was Austin personal liability for ~3 months (2025-04-21 → 2025-07-28).
  • AFR loan from Austin's parents → Austin personal funding the Five Points BHM building purchase — outstanding promissory note status missing as of last data point (accounting/five-points-1006-sba-narrative.md). Substance is Austin owes parents ~$2.33M; structurally separate from the Five Points-internal note.
  • $350K Mita-side intrafamily loan from parents → Austin → RFH → GK on 2025-07-23 (context/entities.md § Mita step 12.5). AFR-compliant promissory note for the parents↔Austin leg has not been confirmed papered.
  • Renfroe Innovation IP / patent family — book value $0 (no Xero ledger, no Monarch position); 3 issued US patents + 1 in prosecution. context/renfroe-innovation-scope.md.

Section 2 — Money flows by entity

Each subsection below: inflow channels, outflow channels, intercompany, with $$ magnitude over the relevant window. All $$ are USD unless noted.

2.1 Renfroe Family Holdings, LLC (RFH)

Banking footprint: JPMorgan Chase (limited visibility), Brex (15 sub-accounts), banking/brex.md. Brex Primary 8798 is the operating hub.

Inflows to Brex Primary 8798 (full Brex history Oct-2024 → Apr-2026, ~18 months) — total ~$7.5M, per source-data/brex/2026-04-19-full-history-analysis.md:

Source Count Total Substance
Austin personal (GAVON RENFROE) 55 $4,440,904 Austin's personal capital contributions (multiple sources — likely WF 6248 + JPM personal)
W 3101 Holdings sweep 3 $1,226,437 Mortgage refi or sale-proceeds-event on 3101/3103 unit
GK sweep 1 $1,155,644 Mita financing flow — TSB mortgage proceeds repatriating after Pinnacle bridge payoff
Treasury (return-sweep) 24 $535,884 Cash management — funds parked for yield, returning
WF 6248 1 $45,000 Austin personal (Nov 8, 2024 transfer)
Casa Moksha Dep sweep 3 $44,860 Guest revenue collected by RFH on RHG's behalf
Casa Moksha Ops sweep 2 $35,981 (same logic)
Renfroe Marine sweep 3 $17,496 (intercompany cash mgmt)
Oceana 433 Dep sweep 4 $16,265 Oceana guest deposits up-streamed
Portilla return-wires 5 $8,846 Bounced wires returning

Outflows from Brex Primary 8798: - Funding sub-LLCs (capital contribution to W 3101 Holdings, Five Points BHM, Renfroe Marine, etc. — internal Brex transfers) - Wires to Santander MXN (intercompany settlement to RHG; see § 2.3) - Wires to Mitsui Fudosan (Mita closing — $1.029M USD on 2025-04-02) - Property mortgages (First Horizon, Wells Fargo, ServisFirst servicing — mostly external bank-feed pulls) - Vendor pay (Pearce Bevill, Portilla, DW Residential, Conley Rose) - Personal-card and travel reimbursements (accounting/personal-card-business-expenses.md)

Intercompany — RFH is the parent, so virtually all sub-LLC movements pass through Primary 8798. No intercompany "out" in the formal sense for US sub-LLCs (all disregarded, single-taxpayer); the cross-border legs (RHG MX, GK JP) are the load-bearing intercompany flows.

2.2 Renfroe Hospitality Group SA de CV (RHG, Mexico) — Casa Moksha

Two banking sides — Brex (USD, RFH-substance) and Santander MXN (MXN, direct RHG cash). Per the 2026-04-19 collection-agent decision (decisions/log.md), all guest revenue is RHG's regardless of which side it lands on.

Brex Casa Moksha Dep 3529 — full history $135,232 USD inflows across ~18 months (accounting/casa-moksha-guest-revenue-ledger.md):

Counterparty Total Notes
CO DASH LLC (Brian Begin Hypnotic Visions) $42,294 9-night Jan 2025 retreat + add-ons
Coinbase (Bitcoin retreat USD-settlement leg) $34,206 Dec 21 2025
Richard Rosenblum (retreat host) $24,360 5-night Jan 2025 retreat
Nino Togonidze "Tata" (Georgian guest) $13,501 6-night Apr 2026 retreat
Inner Warrior / Kerry Tice $10,126 6-night Feb 2025 retreat (partial — gap remains)
PayPal (mixed) $9,266 Includes Bernadette DiToro $3,237 (refunded), small unallocated
Gavon Renfroe (self-funding) $3,000 2 txns; Dec 31 2024 $1,500 was Jim Kocjancic guest receipt routed personally
Secluded Serenity (booking-affiliate commission) $690 Peiman Fazil-coupled
Ariella Laden (small individual stay) $300 Half refunded, $150 net

Santander MXN — JPM SPEI inflows from RFH (15-month window 2025-Jan → 2026-Mar):

Date MXN inflow Memo Match to Brex outbound (USD)
2025-06-11 1,000 TEST TRANSFER $53.24 (Brex CM Ops 3753)
2025-06-24 95,000 OWNER CONTRIBUTION $5,049.14
2025-08-15 100,000 OWNER CONTRIBUTION $5,436.92
2025-09-05 100,000 OWNER CONTRIBUTION $5,406.31
2025-09-24 300,000 OWNER CONTRIBUTION $16,538.35
2025-11-10 300,000 RELOAD OF SANTANDER ACCOU $16,337.14
2025-12-15 300,000 RNIE FINES AND CINDY PAYO $16,713.28
2026-02-12 450,000 FEB - APRIL OPERATING EXP $26,455.65

Total Brex → Santander wires (cross-border, 15 months): $116,990 USD ≈ 1,646,000 MXN. All 8 of 8 reconcile 1:1 (banking/brex.md § Wires out from Brex to Santander MXN). A 9th wire on 2026-04-14 ($25,000 USD, CM Ops 3753) is post-statement-cutoff and pending the next Santander pull. Memo "OWNER CONTRIBUTION" is autogenerated by Brex; substance is intercompany settlement clearing the receivable RFH owes RHG for guest revenue collected in the US.

One non-RFH-parent inflow on Santander MXN in 15 months: Jose Pablo Gonzalez Deleze, MX$20,000 via NVIO, 2026-01-14, "no concept" memo. Counterparty + purpose unknown (accounting/casa-moksha-guest-revenue-ledger.md open item 5).

Santander MXN outflows — payroll (Alfredo, Rosa Maria, Lucila, Daniel @Nano), property mgmt (Miroslava $27,550/quincena = $55,100/mo), vendor (biodigestor, Frigotek, Epsilon osmosis, Geodrilling, Don Sebastian carpentry, sanitization, Generator), JME accountant ($7,540/mo), SAT federal tax (one big batch Sep 3 2025 plus rolling), bank fees ($290/mo). Capex categories (palapa, water enclosure, drain well, security cameras, HVAC installs, generator repair) totaling ~$23.7K USD through Mar 2026 that should be capitalized, not expensed — JME confirmation pending (accounting/casa-moksha-capex-inventory.md).

PayPal (Casa Moksha) — small, ~$9K total absorbed into Brex 3529. Coinbase (CM) — one Dec 2025 retreat, $34,206 USD settled to Brex 3529 + ~$5,653 USDT paid out to retreat host (banking/coinbase.md). New Casa Moksha Coinbase account opened 2026-04-19; historical RFH-flavored Coinbase (CM) being wound down.

Wells Fargo 6248 (personal, Austin) — historically received some Casa Moksha guest payments pre-Brex setup (banking/wells-fargo-personal.md). Plus Wise USD received Olga's $14,500 retreat payment Feb 2025 — RHG revenue routed through Austin's personal Wise (accounting/casa-moksha-guest-revenue-ledger.md).

Intercompany — RFH ↔ RHG: the recurring intercompany flow is the only structurally-binding US-Mexico cross-border movement in the family. Per the 2026-04-19 decision, both sides need to recognize this as collection-agent + intercompany settlement, not capital contribution. RHG recognizes guest revenue + a receivable from RFH; RFH books a payable to RHG that clears on each Santander wire. JME's books need to align (open item).

2.3 Renfroe Holdings GK (Japan) — Mita Garden Hills 1009

Banking footprint: Tokyo Star Bank (JPY operating, mortgage held there), Brex 0593 (USD conduit, narrow). The GK strategy is keep money in Japan for FX/tax efficiency (banking/tokyo-star-bank.md).

Mita acquisition flow (resolved per primary docs 2026-05-08; context/entities.md § Mita acquisition story; accounting/mita-purchase-price-reconciliation.md):

Stage $$ Date Direction
Austin's original ¥152M deposit ¥152,000,000 2023-04-25 Austin personal → Mitsui (later refunded to WF 6248 net of stamp = ¥151,909,800)
Brex Treasury wire 1 $1,029,285 2025-04-02 RFH (funded by Austin's $1.05M same-day personal capital injection) → SMBC → Mitsui ¥152.08M
Pinnacle bridge wire 2 ¥683,179,800 2025-04-22 Pinnacle direct (NOT through Brex — confirmed against Brex Apr 2025 ledger) → SMBC → Mitsui
TSB advance ¥780,000,000 base 2025-07-28 Tokyo Star Bank → GK (mortgage advance — primary financing)
TSB-funded JPY → USD ~$5,238,767 2025-07-28 GK converted JPY to USD; ~$3.55M paid Pinnacle bridge, $1.155M swept to Brex Primary, ~$0.5M residual
Parents → Austin → RFH → GK $350,000 2025-07-23 Intrafamily loan #2; same-day funded GK Brex 0593 → TSB account opening (¥50M)

Steady-state operating flows on TSB account are not yet visible in this repo (no TSB statements pulled). Expected: - Inflow: rental income from the Mita unit (context/entities.md hints rent-collection but no $$ yet). - Outflow: TSB mortgage amortization (rate/term still missing per banking/tokyo-star-bank.md open items), Japanese property management, repairs, accountant fees.

Brex 0593 (US conduit) — 23 lifetime transactions; the load- bearing one was the $1.155M sweep to Brex Primary post-TSB advance.

2.4 Five Points BHM LLC (Birmingham 1006 building)

Banking footprint: Brex 5803 only.

Inflows: capital contributions from RFH Primary (source-data/brex/2026-04-19-full-history-analysis.md). Pre-revenue — no rental income yet (Edgewood + The Retail Companies have LOIs in circulation as of April–May 2026 per accounting/five-points-1006-sba-narrative.md § What was missing).

Outflows (recurring monthly, Brex 5803):

Counterparty Cadence Amount Substance
SBA EIDL Loan (Woolworth #4300957803) Monthly $7,965.60 Austin's personal liability (personal guarantee on Hunter's borrowing) — booked as Five Points distribution → Austin → SBA. NOT a Five Points expense.
Edgewood Partner ("Settlement") Monthly $500 (spike $1,563 Apr 2026) Utility passthrough (legitimate Five Points expense — owns the building)
Billpay Monthly $160 Property tax / utility billing
Pearce Bevill One-off (Mar 2026) $6,250 Five-Points-specific tax work

Big one-off: $2,325,725 wired Dec 23 2024 to ServisFirst Bank (context/entities.md) — the note buyout that put Five Points in first-lien position pre-foreclosure. Funded by the AFR loan from Austin's parents (parents → Austin personal → Five Points).

2.5 W 3101 Holdings, LLC

Banking: Brex 7098. First Horizon mortgage: $3,161,616 outstanding (Monarch ...6574).

Inflows: rental income from 3101 + 3103 (managed by Revel Property Management — see entity file). 31 lifetime Brex txns; ~$1.23M swept to Primary across 3 transactions — likely a mortgage-refi event (open verification item).

Outflows: mortgage servicing (First Horizon), Revel mgmt fees, HOA, repairs, sweeps to Primary.

2.6 Marine entities (ATX / Austin / Renfroe Marine)

All three are dock-slip lease holders at Lake Austin Marina. Disregarded LLCs for liability protection only (context/entities.md). 7-9 lifetime Brex txns each.

  • ATX Marine (9271) — sublicense income from Ranek Contracting ($25K + $13K Feb 2026 = $38K) swept to Treasury. Effectively the only marine entity with revenue.
  • Austin Marine (9975) — pure cost. Apr 2026 $100K to Warren Bartlett ("Dock 8 Slip 7 transfer agreement") funded same-day by $100K Austin-personal wire.
  • Renfroe Marine (3161) — sublicensed; small magnitude.

2.7 Oceana 433 (personally held, RFH operates)

Banking: Brex Dep 5636 + Ops 4145. Personally owned via Mexican fideicomiso; RFH operates as if it were an entity but on Schedule E directly (context/entities.md).

41+16 = 57 lifetime Brex txns. Guest deposits in Dep, ops in Ops, sweeps up to Primary.

2.8 Renfroe Innovation, LLC

Banking: None active (context/renfroe-innovation-scope.md). Spend channel: historical IP costs (Conley Rose, Balch & Bingham, Gilpin) ~50+ invoices 2013–2024 paid through Austin personal; backfill into Xero TBD. Currently $1,500 of 2026 Conley Rose activity tagged in Xero (context/entities.md § RI).

2.9 Personally held real estate

  • W 3603 (Austin, primary residence) — Brex 3636 used for renovation outflows (DW Residential $75K Mar 2026); homestead- protected; intended Augusta-rule rental to E.A. Renfroe S-corp.
  • W 2612 (Austin TX rental) — $349K mortgage, Schedule E.
  • 433 Oceana — see § 2.7.

2.10 Personal-side flows (Austin)

  • Austin's personal capital contributions to RFH: ~$4.44M across 55 wires over 18 months — by far the dominant inflow to the entity stack. These are sourced from Austin's personal liquid pool (WF 6248, JPM personal, Pinnacle balances, possibly others). Per accounting/personal-card-business-expenses.md, the bookkeeping convention being adopted is owner-paid Bills → Owner Capital Contribution credit.
  • Austin's personal credit-card spend that's actually business — flagged in accounting/personal-card-business-expenses.md. Cards: Chase ...8587 ($15.7K balance), Chase ...1331 ($11.3K), Amex ...6009 Biz Plat ($12.1K), Amex ...5006 Delta SkyMiles Reserve ($11.4K). Volume material; needs systematic monthly reimbursement workflow.
  • AFR/§7872-relevant intrafamily loans (parents → Austin): Five Points ~$2.33M (note still missing), Mita-side $350K (note still missing). 1099-INT compliance pending Stuart Memory.

Section 3 — Cross-channel reconciliation surprises

3.1 The Xero ledger is essentially empty (NEW finding)

The Renfroe Family Holdings Xero org's most recent backup (2026-04-21) shows a $-8,215 cash balance, $75,058 AP, $-83,273 Current Year Earnings, $-8,215 Total Assets. (source-data/xero-backups/2026-04-21-post-moksha-migration/reports/balance-sheet.json).

This is a deliberate baseline state — the org was set up new and has not been historical-backfilled. Brex's native connector backfills only ~90 days; for Jan 1 2024 onward, CSV import is required at setup time and has not happened yet (banking/brex.md § Xero integration setup). The 878-transaction Brex history, the entire Santander MXN history, the Tokyo Star Bank flows, the $2.33M ServisFirst-note buyout, the $1.029M Mitsui wire, the $1.155M GK→Primary sweep — none of it is in Xero yet. This is the largest single reconciliation gap in the picture.

3.2 Mita Pinnacle wire ¥683.18M never transited Brex

Confirmed against Brex Primary April 2025 ledger via API on 2026-05-09 (context/entities.md § Mita step 10): the second Mita wire came directly from Pinnacle Financial → SMBC → Mitsui. RFH was listed as :50K originator for legal-substance reasons, but the funds did NOT flow through Brex. On RFH's books this appears as a single capital-contribution-to-GK journal, not a wire-out. Common naive reconciliation would look for the ¥683M in Brex Apr 2025 and conclude something is missing. It isn't.

3.3 Brex inbound from JPM not directly visible from JPM side

banking/jpmorgan-chase.md notes: this repo does not yet contain JPMorgan Chase statements. We see JPM activity only from - Santander receiving side (8 of 8 reconciled), - Brex Primary inflow from "GAVON RENFROE" likely originating in Austin's personal Chase account.

Pulling the JPM statement series would close the loop on Austin's personal capital contribution sources.

3.4 Wells Fargo 6248 historical Casa Moksha receipts

banking/wells-fargo-personal.md confirms Austin received some Casa Moksha guest payments to WF 6248 historically — substance is RHG revenue Austin held personally, but none of this is reconstructed yet. Q3 in open-questions.md. Now solved access- wise (Monarch covers 6248) but the txn-level extraction hasn't run.

3.5 Olga's $14,500 retreat in Wise USD — RHG revenue, Austin-personal collection rail

accounting/casa-moksha-guest-revenue-ledger.md § What was NOT in scope: Olga's "Apartamento CDMX" Feb 2025 5-night retreat at $14,500 wired to Austin's personal Wise USD virtual account (Community Federal Savings Bank). It's RHG revenue per the collection-agent rule but it's not in the Brex 3529 deposit totals and Wise (US) is in Monarch as Wise (US) USD and Wise (US) MXN accounts (each currently $0.04 / $0). Channel opacity: Wise itself isn't yet a documented collection rail in the repo.

3.6 Inner Warrior partial ($10,126 vs. $15,528 contracted)

accounting/casa-moksha-guest-revenue-ledger.md open item 2: ~$5,400 wire-reconciliation gap on Kerry Tice's Inner Warrior contract. Could be PayPal-side deposit attribution, contract renegotiation, or retreat-host writedown. PayPal-side data needed.

3.7 Anita Vita "Transcend and Transform" $11,200 contract — no matching Brex inflow

accounting/casa-moksha-guest-revenue-ledger.md: contract on file, but no matching Brex 3529 inflow surfaced for the Mar 16-20 2025 dates. Could have routed via Santander USD or Austin- personal Wise; needs reconciliation.

3.8 Three 2025-10-02 wires to Portilla don't pair to debit notes

accounting/portilla-billing-reconciliation.md § Unmatched payments: $4,658 across 3 same-day Brex CM Ops wires whose amounts don't sum cleanly to any of the unpaid 2025 NCs. Likely predates the NC-numbering pull window. High-value ask to Mary Infante at Portilla for a statement of account through 2025-09-30.

3.9 NC 8478 wire bounced and was never re-tried

Same Portilla file: $1,798 attempted Feb 4/6/9 2026 from Brex Primary, all four legs cancelled (net $0). NC 8478 is genuinely unpaid as of 2026-04-24 with no retry. Process gap — Alex / Austin should ask Mary what wire instructions caused the bounce.

3.10 The "OWNER CONTRIBUTION" memo trap

Already documented (banking/santander-mxn.md § Corrected framing) but worth restating because it is the most-likely mis-classification event in the entire flow: 8 wires labeled "OWNER CONTRIBUTION" by Brex are intercompany settlements, NOT capital contributions. JME's books need to align (open item).

3.11 SBA monthly $7,965.60 misposting risk

banking/brex.md § Five Points: each $7,965.60 outflow from Five Points 5803 to SBA is Austin personal liability service, booked as Five Points-distribution-to-Austin → Austin payment of guaranteed Woolworth EIDL. Naive bookkeeping would call it "Five Points debt service." Wrong — Five Points doesn't owe SBA.

3.12 Monarch SBA-Loan manual entry ($1,748,105) vs. Five Points narrative

Monarch shows a manual-entry "SBA Loan (1006 20th St S)" position of $1,748,105. The Five Points narrative (accounting/five-points-1006-sba-narrative.md § The SBA story corrected 2026-05-08) breaks the SBA exposure into: - Loan #4300957803 ("7803") on The Woolworth LLC, ~$500K original, Austin personal-guarantee - Larger ~$1.2M loan, entity TBD - $150K loan to 1006 20th St S LLC — Austin NOT a personal guarantor - Fourth charged-off loan, details unknown

The Monarch $1.748M is a rough Austin estimate of what he might ultimately owe, not a clean per-loan reconciliation. Reconcile to the SBA portal screen-capture next time Austin pulls it.

3.13 Casa Moksha capex flowing through Santander as expense, should be capex

accounting/casa-moksha-capex-inventory.md lists ~$23.7K USD through Mar 2026 of Santander outflows that should be capitalized on RHG's books — palapa, water-system enclosure, drain well, HVAC installs, security cameras, generator repair. JME's classification needs to confirm capex vs. expense per scope-and- effect. Misclassification risk: real, unconfirmed.


Section 4 — Top counterparties by gross $$ (last 12 months)

Window: 2025-05-09 → 2026-05-09, last 12 months. Data is combined from source-data/brex/2026-04-19-full-history-analysis.md (approximate filter to the trailing year), source-data/santander/ (15-month parsed history filtered to last 12 months), and counterparty mentions in accounting/casa-moksha-guest-revenue-ledger.md, accounting/portilla-billing-reconciliation.md, context/entities.md, and banking/*.md.

Sign convention: gross $$ = sum of absolute amounts in or out of the family flows. "Direction" indicates net.

Rank Counterparty Gross 12-mo $$ Direction Entity scope Type
1 Mitsui Fudosan (and SMBC correspondent) ~$5,690,000 OUT GK / RFH Real-estate seller (Mita) — single largest in the period; covers the 2025-04-22 ¥683.18M Pinnacle wire + the 2025-04-04 $1.029M Brex wire
2 Tokyo Star Bank ~$5,238,767 IN (then redeployed) GK Mita mortgage advance 2025-07-28; ~$3.55M paid Pinnacle bridge, $1.155M swept to Brex Primary, ~$0.5M residual
3 Pinnacle Financial Partners ~$3,500,000 IN (bridge) + ~$3.55M OUT (payoff) RFH (substance: Austin personal) Bridge lender on Mita acquisition
4 Eugene + Jana Renfroe (Austin's parents) $350,000 (Mita leg, 2025-07-23) IN RFH/GK Intrafamily AFR loan funding GK TSB account opening
5 Austin Renfroe (personal → RFH capital) ~$3,200,000 (12-mo annualized share of $4.44M / 18 mo) IN RFH Owner capital contributions
6 First Horizon Bank ~$200,000 (estimated 12 mo of $3.16M mortgage svc) OUT W 3101 Holdings W 3101 mortgage holder
7 CO DASH LLC (Brian Begin Hypnotic Visions) $42,294 IN RHG Largest Casa Moksha guest revenue event
8 Coinbase Inc. $34,206 IN RHG Bitcoin retreat USD-settlement leg
9 Warren Bartlett (Lake Austin marina) $100,000 OUT (Apr 2026) Austin Marine Dock 8 Slip 7 transfer payment
10 DW Residential LLC $75,000 (open AP Mar 2026) OUT W 3603 (personal) Primary-residence renovation
11 Portilla, Ruy-Díaz & Aguilar ~$59,562 invoiced (32 bills) / $37,140 paid OUT RHG Mexican legal — RHG conversion + Cindy consignación
12 Pearce Bevill $24,550+ (Mar 2026 batch: $18,300 + $6,250) OUT RFH + Five Points Alabama CPA
13 Miroslava (Casa Moksha property mgmt) ~$330,600 MXN ≈ $17,400 USD/yr OUT RHG $27,550 MXN/quincena × 24 = $660K MXN annualized; partial 12-mo coverage; bumped 2025-11
14 JME Contadores / JME Contador ~$90,480 MXN ≈ $4,800 USD/yr (recurring) + ~$30,044 MXN ≈ $1,580 in catch-up bills OUT RHG Mexican accountant
15 Rich Rosenblum $24,360 IN RHG Casa Moksha retreat host
16 SBA EIDL servicing $7,965.60 × 12 = $95,587 OUT Five Points (substance: Austin personal) Loan #4300957803 monthly
17 Edgewood Partner (CRE) ~$6,000 + April 2026 $1,563 spike OUT Five Points 1006 building utility passthrough
18 DON SEBASTIAN PALAPA CARPINTERO ~$176,963 MXN ≈ $9,300 USD OUT RHG (capex candidate) Palapa carpentry — multi-phase capex
19 Nino Togonidze "Tata" (Georgian guest) $13,501 IN RHG Apr 2026 retreat
20 Inner Warrior / Kerry Tice $10,126 IN RHG Feb 2025 retreat
21 PAYPAL aggregator $9,266 (CM Dep) IN RHG Various small guest deposits
22 Conley Rose (IP counsel) $1,500+ (Apr 2026 invoice) OUT Renfroe Innovation Patent prosecution
23 Ranek Contracting (boat partner) $38,000 IN ATX Marine Sublicense Feb 2026

Tags: - Real-estate big bang (top 4): Mita acquisition (Mitsui, TSB, Pinnacle, parents) — these four counterparties are responsible for the bulk of $$ flow over the trailing 12 months because Mita closed July 2025. - Recurring entity expenses: First Horizon, SBA, Edgewood, Miroslava, JME, Portilla — predictable monthly cadence. - Casa Moksha guest revenue: CO DASH, Coinbase, Rosenblum, Tata, Inner Warrior, Ranek (marine analogue) — lumpy, retreat- host-driven. - Personal capital line: Austin's $4.44M of contributions to RFH is what makes the rest of the stack go.


Section 5 — Personal-channel transactions that should flow into Xero

This section identifies specific Monarch-visible transactions and patterns that ought to land in the Xero RFH org but don't yet, based on accounting/personal-card-business-expenses.md framing and the "investment positions are Monarch-only / not Xero" carve- out in context/entities.md.

Caveat — only categorical patterns are surfaced here, not specific txn IDs. The live Monarch txns query was rate-limited 2026-05-09; once available, run python3 -u scripts/inboxes/monarch.py txns --days 365 --limit 500 and filter for the patterns below to materialize specific txns.

5.1 Personal credit-card business expenses (highest-volume retag bucket)

Status: workflow drafted, not yet executing (accounting/personal-card-business-expenses.md).

Business expenses Austin charges to personal cards "for the points." Cards involved (Monarch live):

Card Current bal Annual volume estimate Likely scope
Chase ...8587 $15,654.93 high mixed personal + business; needs receipt-by-receipt
Chase ...1331 $11,339.29 high mixed
Amex Biz Plat ...6009 $12,137.47 high likely majority business (it's labeled "Business Platinum")
Amex Delta SkyMiles Reserve ...5006 $11,353.39 high business travel + personal travel
Amex Marriott Bonvoy Brilliant $122 low likely personal
Chase Ritz Carlton ...3194 $395 low likely travel
Brex Card Account $654.19 medium already business — different treatment

Proposed per-receipt entry pattern (accounting/personal-card-business-expenses.md § Per-receipt entry): each receipt → Bill posted to "Austin Renfroe (owner-paid expenses)" contact, line-coded by entity + COA, settled monthly via journal:

Dr  Accounts Payable — Austin (owner-paid bills)
Cr  Owner Capital Contribution

Highest-volume retag candidates (categorical): - Casa Moksha vendor receipts charged personal: Frigotek, Nelsy, Don Sebastian, Profesionales Sanitizacion → coded RHG, Asset Class Hotel - W 3603 renovation receipts → coded W 3603, Asset Class Real Estate (personal) - Renfroe Innovation legal charges (Conley Rose etc.) → coded Renfroe Innovation, Asset Class IP - Five Points building upkeep → coded Five Points, Asset Class Real Estate - Travel for property visits (Casa Moksha, Mita, Birmingham) → per-trip allocation per personal-card-business-expenses.md

5.2 WF 6248 historical Casa Moksha guest receipts

Status: access unblocked, extraction not run (banking/wells-fargo-personal.md open items, open-questions.md Q3).

Pre-Brex-era guest payments routed to WF 6248 personally. Estimated volume: small but non-zero (Austin "may have received it ... previously"). Run on Monarch:

python3 -u scripts/inboxes/monarch.py txns --days 730 --account 163910167476496396

(Account ID 163910167476496396 = WF Personal 6248 per banking/monarch-coverage-map.md.) Then filter for inflows matching guest-name patterns or amounts in the $1K–$30K range that aren't payroll / personal transfers. Each match → RHG revenue + Austin-receivable-as-collection-agent.

5.3 Wise USD (Austin personal) — Olga $14,500 already known; check for more

accounting/casa-moksha-guest-revenue-ledger.md § What was NOT in scope flags Olga's $14,500 retreat. Run Wise account history (Monarch acct 163912915156658885) for the trailing 2 years; flag any retreat-sized inflows. Each → RHG revenue.

5.4 Coinbase Personal — small but check for residue

banking/coinbase.md carves out three Coinbase accounts: Personal (Austin), Coinbase (CM) historical (now wound down), and Casa Moksha Coinbase (active 2026-04-19+). Personal balance is $0.44. Verify that no Casa Moksha-substance crypto activity ever passed through Personal — should be true per the file but worth confirming.

5.5 Pearce Bevill / Stuart Memory / Walter Scott Law — RFH-substance

These are advisor fees. Where they were paid from personal cards or personal Chase/WF accounts in earlier years (accounting/five-points-1006-sba-narrative.md mentions a Sep–Oct 2025 thread where Stuart Memory was engaged for SBA EIDL collection), the spend is RFH/Five-Points-attributable but may be on a personal card. Same retag pattern as § 5.1.

5.6 Personal capital contributions to RFH that lack a journal entry

55 wires, $4.44M total, from Austin personal → RFH Brex Primary over 18 months (source-data/brex/2026-04-19-full-history-analysis.md). Each one needs a journal entry on the RFH side: Owner Capital Contribution credit, Cash Brex Primary debit. None of these are in Xero yet (per § 3.1 — Xero org is empty). Materializing them is one of the bulk-import tasks at Xero historical-backfill time.

5.7 Austin's $100K Apr 2026 personal wire → Austin Marine

context/entities.md § Austin Marine: $100K to Warren Bartlett funded same-day by $100K Austin personal → Primary → Austin Marine. Three-step movement, currently no Xero entry. The substance is Austin capital contribution to Austin Marine through Primary; Primary→Austin Marine shows up as internal transfer; Austin Marine→Bartlett is the outflow.

5.8 Personal-card SBA monthly — wait, this is on Brex 5803

Just to clarify: the $7,965.60 monthly SBA payment goes from Five Points Brex 5803, not Austin's personal card. It still needs the unusual journal treatment (§3.11, Five-Points distribution → Austin personal → SBA), but it's a Brex outflow, not a personal-card retag.

5.9 Top retag candidate count estimate

Without live txn data the count is approximate. Per the framework above:

Category Estimated 12-mo volume Estimated retag candidate count
Personal-card business expenses high 50-150 receipts
WF 6248 historical Casa Moksha receipts low-medium 5-20 txns
Wise USD retreat inflows low 1-5 txns
Personal capital contributions to RFH medium ~36 (12 months × 3 wires/mo avg)
One-off personal → entity wires (Austin Marine, Mita, etc.) low 3-8

Total Top-N candidates: 60-200 txns — well within "top 20-50" once filtered for materiality (e.g. >$200 threshold). Materialize the list once Monarch live is available.


Section 6 — Open reconciliation items

Dated; sourced; with forward path noted.

# Date opened Item Source / next action
1 2026-05-09 Xero historical backfill (RFH org Apr 2026 baseline is essentially empty) — 878 Brex txns, full Santander history, full TSB history, $2.33M ServisFirst-note buyout, $1.029M Mitsui wire, $1.155M GK→Primary sweep are all not in Xero. banking/brex.md § Xero integration setup. Next: stage CSV imports per the integration plan; run after the COA is finalized.
2 2026-04-19 Intercompany services agreement RFH-RHG not papered. Drives correctness of "OWNER CONTRIBUTION" memo treatment as intercompany settlement. banking/santander-mxn.md § Corrected framing. Next: counsel review (Portilla on RHG side, Pearce + Kim & Rosado on RFH side).
3 2026-04-19 JME's books need to align with the collection-agent framing — does RHG recognize all Casa Moksha guest revenue regardless of which account it landed in? accounting/casa-moksha-guest-revenue-ledger.md § What this implies. Next: request JME's most recent monthly TB + GL; reconcile against the 5-row revenue-recognition table.
4 2026-04-20 Casa Moksha capex confirmation — ~$23.7K USD through Mar 2026 needs JME capex-vs-expense classification per scope-and-effect (palapa, water enclosure, drain well, security cameras, HVAC, generator). accounting/casa-moksha-capex-inventory.md. Next: ask JME directly.
5 2026-04-19 Tokyo Star Bank mortgage terms (rate, amortization schedule), monthly TSB cash flow, GK rental income, GK operating expenses — not yet in repo. banking/tokyo-star-bank.md open items. Next: request TSB statements + Japanese accountant deliverable.
6 2026-04-29 JME 2025 deliverable — the in-flight workflow tracking the Mexican accountant's 2025 close. accounting/jme-deliverable-status.md (current as of 2026-05-08).
7 2026-05-09 NC 8478 ($1,798) Portilla wire bounced and never re-tried. accounting/portilla-billing-reconciliation.md. Next: Alex / Austin to ask Mary Infante what wire instructions caused the bounce.
8 2026-05-09 Three 2025-10-02 Portilla wires ($4,658) don't pair to known NCs. Same file. Next: request Portilla statement of account through 2025-09-30.
9 2026-05-09 Inner Warrior partial $5,400 gap (Kerry Tice $15,528 contract vs. $10,126 wire). accounting/casa-moksha-guest-revenue-ledger.md open item 2. Next: PayPal-side data for Dec 2024 – Feb 2025.
10 2026-05-09 Anita Vita $11,200 (Mar 16-20 2025) — contract on file, no matching Brex 3529 inflow. Same file. Next: check Santander USD + Wise USD for that window.
11 2026-05-09 Jose Pablo Gonzalez Deleze MX$20,000 NVIO 2026-01-14 — sole non-RFH Santander inflow, "no concept" memo. accounting/casa-moksha-guest-revenue-ledger.md open item 5. Next: ask JME; also check whether NVIO has an AR-able transactional ID.
12 2026-04-19 CO DASH LLC vs Brian Begin's vehicle vs. retreat-coordinator's vehicle — confirmed Brian Begin substance, but legal entity ownership unclear. accounting/casa-moksha-guest-revenue-ledger.md open item 1. Next: Austin's recollection.
13 2026-04-22 Santander USD account $950 pending penalties — close, fund $1K, or do nothing. Decision delayed pending intercompany agreement. banking/santander-usd.md. Next: decide post-agreement.
14 Various Tokyo Star Bank monthly cash flow in/out — fully opaque. banking/tokyo-star-bank.md. Next: TSB statement series.
15 2026-04-18 WF 6248 historical Casa Moksha receipts — extract not run despite Monarch access. banking/wells-fargo-personal.md. Next: monarch.py txns --days 730 --account 163910167476496396 once rate-limit clears.
16 2026-04-22 Coinbase retreat host counterparty — who got the $5,653 USDT payout? banking/coinbase.md. Next: Austin recollection / retreat docs.
17 2026-04-19 JPMorgan Chase statement series — not in repo; only Santander-side and Brex-side reconciliations exist. banking/jpmorgan-chase.md. Next: Austin pulls JPM 12-mo statements.
18 2026-05-09 Pinnacle April 2025 statement — exact split between $3.5M bridge advance and Austin's pre-existing Pinnacle balances on the ¥683.18M wire. context/entities.md § Mita step 10. Next: request statement.
19 2026-05-09 Austin's parents → Austin AFR-compliant promissory notes (×2) — Five Points (~$2.33M) + Mita-side ($350K). accounting/five-points-1006-sba-narrative.md. Next: Stuart Memory; pending since Sep 2025.
20 2026-05-09 SBA portal 4-loan picture vs. Monarch $1.748M manual — reconcile per loan. accounting/five-points-1006-sba-narrative.md § The SBA story corrected. Next: Austin to screen-cap SBA portal.
21 2026-05-09 W 3101 ~$1.23M sweep across 3 txns to Primary — needs verification (refi event vs. sale-proceeds vs. distribution). banking/brex.md. Next: First Horizon + Brex 7098 line-item check.
22 2026-05-09 Renfroe Innovation historical IP spend ~50+ invoices 2013–2024 paid through Austin personal — backfill into Xero TBD. context/renfroe-innovation-scope.md. Next: decide whether backfill is worth the work for entity-level reporting.
23 2026-05-09 AFR / §7872 / 1099-INT compliance on intrafamily loans — interest accrual not yet running for parents↔Austin notes. accounting/afr-loan-amortization-template.md. Next: spreadsheet + 1099-INT generation pre-Jan-31-2026 (next year's deadline).
24 2026-05-09 Live Monarch txns and networth calls rate-limited — this file uses cached accounts dump. Run monarch.py networth --limit 24 and monarch.py txns --days 365 --limit 500 once rate-limit clears (typically clears within hours).

Cross-references

  • context/entities.md — entity-level overview
  • banking/monarch-coverage-map.md — what's in Monarch, what isn't
  • banking/brex.md — Brex per-account detail + Brex-Santander reconciliation
  • banking/santander-mxn.md — RHG MX detail
  • banking/tokyo-star-bank.md — GK / Mita JP detail
  • banking/wells-fargo-personal.md, banking/jpmorgan-chase.md, banking/coinbase.md — adjacent rails
  • accounting/casa-moksha-guest-revenue-ledger.md — guest-side inflow taxonomy
  • accounting/portilla-billing-reconciliation.md — Mexican legal bills; AR / AP state in Xero
  • accounting/casa-moksha-capex-inventory.md — capex-vs-expense decisions for Mexican spend
  • accounting/mita-purchase-price-reconciliation.md — Mita acquisition basis buildup
  • accounting/five-points-1006-sba-narrative.md — Birmingham building chronology + SBA loan picture
  • accounting/personal-card-business-expenses.md — proposed retag workflow
  • decisions/log.md 2026-04-19 — collection-agent framing decision
  • open-questions.md — global open items list
  • source-data/brex/2026-04-19-full-history-analysis.md — 878-transaction analysis
  • source-data/santander/renfroe-hospitality-santander-transactions.md — 15-month parsed history
  • source-data/xero-backups/2026-04-21-post-moksha-migration/ — current Xero state baseline