| 07/30/2026 | PAYMENT | BLAKE, DESERET AND MASON IC PAID BY PAYMENT PROVIDER API | $-295.10 | $0.00 |
| 07/30/2026 | PAYMENT | BLAKE, DESERET AND MASON IC PAID BY PAYMENT PROVIDER API | $-295.10 | $295.10 |
| 07/30/2026 | PAYMENT | BLAKE, DESERET AND MASON IC PAID BY PAYMENT PROVIDER API | $-295.10 | $590.20 |
| 07/30/2026 | PAYMENT | BLAKE, DESERET AND MASON IC PAID BY PAYMENT PROVIDER API | $-295.10 | $885.30 |
| 07/08/2026 | BILL | BLAKE, DESERET AND MASON | $1,180.40 | $1,180.40 |
| 07/28/2025 | PAYMENT | "DESERET JOHNSON" ONLINE | $-1,268.12 | $0.00 |
| 07/11/2025 | BILL | BLAKE, DESERET AND MASON | $1,268.12 | $1,268.12 |
| 07/16/2024 | PAYMENT | MASON BLAKE ONLINE | $-1,351.87 | $0.00 |
| 07/10/2024 | BILL | BLAKE, DESERET AND MASON | $1,351.87 | $1,351.87 |
| 08/15/2023 | PAYMENT | MORTGAGE, GUARDIAN CHECK BANK: OP INTERNET NUM: GRZXLC6QA | $-1,340.50 | $0.00 |
| 07/12/2023 | BILL | VALDEZ, VANESSA & (JTWROS) | $1,340.50 | $1,340.50 |
| 08/16/2022 | PAYMENT | GROUP SIX, SANTIAGO CAPITAL CREDIT: D BANK: OP INTERNET NUM: 622753 | $-1,247.07 | $0.00 |
| 07/13/2022 | BILL | VALDEZ, VANESSA & (JTWROS) | $1,247.07 | $1,247.07 |
