| 10/01/2025 | PAYMENT | DESERT VIEW LLC CHECK 4306 | $-180.44 | $360.88 | 
| 08/12/2025 | PAYMENT | DESERT VIEW LLC CHECK 0000004268 | $-180.61 | $541.32 | 
| 07/11/2025 | BILL | DESERT VIEW LLC | $721.93 | $721.93 | 
| 02/26/2025 | PAYMENT | DESERT VIEW LLC CHECK 4152 | $-194.79 | $0.00 | 
| 01/07/2025 | PAYMENT | DESERT VIEW LLC CHECK 4117 | $-194.79 | $194.79 | 
| 10/08/2024 | PAYMENT | DESERT VIEW LLC CHECK 0000004052 | $-194.79 | $389.58 | 
| 08/15/2024 | PAYMENT | DESERT VIEW LLC CHECK 4021 | $-195.07 | $584.37 | 
| 07/10/2024 | BILL | DESERT VIEW LLC | $779.44 | $779.44 | 
| 02/27/2024 | PAYMENT | DESERT VIEW LLC CHECK 3883 | $-193.22 | $0.00 | 
| 12/15/2023 | PAYMENT | DESERT VIEW LLC CHECK 3832 | $-193.22 | $193.22 | 
| 09/22/2023 | PAYMENT | DESERT VIEW LLC CHECK 3762 | $-193.22 | $386.44 | 
| 08/15/2023 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000003722 | $-193.24 | $579.66 | 
| 07/12/2023 | BILL | DESERT VIEW LLC | $772.90 | $772.90 | 
| 02/17/2023 | PAYMENT | DESERT VIEW LLC CHECK NUM: 0000003572 | $-179.76 | $0.00 | 
| 12/23/2022 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 3519 | $-179.76 | $179.76 | 
| 09/19/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3444 | $-179.76 | $359.52 | 
| 08/11/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3406 | $-179.76 | $539.28 | 
| 07/13/2022 | BILL | DESERT VIEW LLC | $719.04 | $719.04 | 
| 02/22/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3238 | $-184.46 | $0.00 | 
| 12/23/2021 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3231 | $-184.46 | $184.46 | 
| 09/24/2021 | PAYMENT | DESERT VIEW LLC CHECK | $-184.46 | $368.92 | 
| 08/20/2021 | PAYMENT | CHECK | $-184.48 | $553.38 | 
| 07/15/2021 | BILL | DESERT VIEW LLC | $737.86 | $737.86 |