| 03/01/2024 | PAYMENT | TESLA INC USA CHECK 6005201 | $-1,287.51 | $0.00 |
| 01/31/2024 | BILL | TESLA INC - 2420 | $1,287.51 | $1,287.51 |
| 02/21/2023 | PAYMENT | TESLA, INC CHECK NUM: 10406286 | $-1,324.44 | $0.00 |
| 01/24/2023 | BILL | TESLA INC - 2420 | $1,324.44 | $1,324.44 |
| 03/07/2022 | PAYMENT | TESLA INC CHECK NUM: 842278 | $-1,497.49 | $0.00 |
| 01/25/2022 | BILL | TESLA INC - 2420 | $1,497.49 | $1,497.49 |
| 04/12/2021 | PAYMENT | TESLA, INC CHECK NUM: 734469 | $-1,699.89 | $0.00 |
| 03/10/2021 | BILL | TESLA INC | $1,699.89 | $1,699.89 |
| 03/12/2020 | PAYMENT | TESLA, INC. CHECK NUM: 564014 | $-1,870.85 | $0.00 |
| 02/25/2020 | BILL | TESLA INC | $1,870.85 | $1,870.85 |
| 02/12/2019 | PAYMENT | TESLA, INC CHECK NUM: 428554 | $-2,326.44 | $0.00 |
| 01/24/2019 | BILL | TESLA INC | $2,326.44 | $2,326.44 |
| 02/23/2018 | PAYMENT | VILLEGAS, CRISTINA CHECK BANK: OP INTERNET NUM: 128008038 | $-3,171.46 | $0.00 |
| 02/23/2018 | AMENDMENT | Assessed @ 30/should be 15 yr | $-505.49 | $3,171.46 |
| 02/23/2018 | ADJUSTMENT | Strike off refund of $505.49 BANK: OP INTERNET NUM: 128008038 | $3,676.95 | $3,676.95 |
| 02/21/2018 | VOID | VILLEGAS, CRISTINA CHECK BANK: OP INTERNET NUM: 128008038 | $-3,676.95 | $0.00 |
| 01/29/2018 | BILL | TESLA, INC | $3,676.95 | $3,676.95 |
| 02/16/2017 | PAYMENT | INC., TESLA CHECK BANK: OP INTERNET NUM: 123351983 | $-3,868.00 | $0.00 |
| 01/30/2017 | BILL | TESLA MOTOR INC | $3,868.00 | $3,868.00 |
| 03/01/2016 | PAYMENT | TESLA MOTOR INC CHECK NUM: 170057 | $-2,861.61 | $0.00 |
| 01/22/2016 | BILL | TESLA MOTOR INC | $2,861.61 | $2,861.61 |
