| 03/01/2024 | PAYMENT | TESLA INC USA CHECK 6005201 | $-1,393.69 | $0.00 |
| 01/31/2024 | BILL | TESLA INC - 2409 | $1,393.69 | $1,393.69 |
| 03/02/2023 | PAYMENT | TESLA INC - 2409 CHECK NUM: 10412620 | $-1,408.26 | $0.00 |
| 01/24/2023 | BILL | TESLA INC - 2409 | $1,408.26 | $1,408.26 |
| 03/07/2022 | PAYMENT | TESLA INC CHECK NUM: 842278 | $-1,564.94 | $0.00 |
| 01/25/2022 | BILL | TESLA INC - 2409 | $1,564.94 | $1,564.94 |
| 04/12/2021 | PAYMENT | TESLA, INC CHECK NUM: 734469 | $-1,659.32 | $0.00 |
| 03/10/2021 | BILL | TESLA INC | $1,659.32 | $1,659.32 |
| 03/12/2020 | PAYMENT | TESLA, INC. CHECK NUM: 564015 | $-2,016.95 | $0.00 |
| 02/25/2020 | BILL | TESLA INC | $2,016.95 | $2,016.95 |
| 02/12/2019 | PAYMENT | TESLA, INC CHECK NUM: 428554 | $-2,410.45 | $0.00 |
| 01/24/2019 | BILL | TESLA INC | $2,410.45 | $2,410.45 |
| 02/23/2018 | PAYMENT | VILLEGAS, CRISTINA CHECK BANK: OP INTERNET NUM: 128008016 | $-2,753.00 | $0.00 |
| 02/23/2018 | AMENDMENT | Assessed @ 30 yr/should be 15 | $-439.05 | $2,753.00 |
| 02/23/2018 | ADJUSTMENT | Strike off refund of $439.05 BANK: OP INTERNET NUM: 128008016 | $3,192.05 | $3,192.05 |
| 02/21/2018 | VOID | VILLEGAS, CRISTINA CHECK BANK: OP INTERNET NUM: 128008016 | $-3,192.05 | $0.00 |
| 01/29/2018 | BILL | TESLA, INC | $3,192.05 | $3,192.05 |
| 02/16/2017 | PAYMENT | INC., TESLA CHECK BANK: OP INTERNET NUM: 123351927 | $-3,360.52 | $0.00 |
| 01/30/2017 | BILL | TESLA MOTOR INC | $3,360.52 | $3,360.52 |
| 03/01/2016 | PAYMENT | TESLA MOTOR INC CHECK NUM: 170058 | $-2,609.91 | $0.00 |
| 01/22/2016 | BILL | TESLA MOTOR INC | $2,609.91 | $2,609.91 |
