| 10/01/2025 | PAYMENT | DESERT VIEW LLC CHECK 4306 | $-133.19 | $266.38 | 
| 08/12/2025 | PAYMENT | DESERT VIEW LLC CHECK 0000004268 | $-133.59 | $399.57 | 
| 07/11/2025 | BILL | DESERT VIEW LLC | $533.16 | $533.16 | 
| 02/26/2025 | PAYMENT | DESERT VIEW LLC CHECK 4152 | $-143.95 | $0.00 | 
| 01/07/2025 | PAYMENT | DESERT VIEW LLC CHECK 4117 | $-143.95 | $143.95 | 
| 10/08/2024 | PAYMENT | DESERT VIEW LLC CHECK 0000004052 | $-143.95 | $287.90 | 
| 08/15/2024 | PAYMENT | DESERT VIEW LLC CHECK 4021 | $-144.27 | $431.85 | 
| 07/10/2024 | BILL | DESERT VIEW LLC | $576.12 | $576.12 | 
| 02/27/2024 | PAYMENT | DESERT VIEW LLC CHECK 3883 | $-139.86 | $0.00 | 
| 12/15/2023 | PAYMENT | DESERT VIEW LLC CHECK 3832 | $-139.86 | $139.86 | 
| 09/22/2023 | PAYMENT | DESERT VIEW LLC CHECK 3762 | $-139.86 | $279.72 | 
| 08/15/2023 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000003722 | $-139.86 | $419.58 | 
| 07/12/2023 | BILL | DESERT VIEW LLC | $559.44 | $559.44 | 
| 02/17/2023 | PAYMENT | DESERT VIEW LLC CHECK NUM: 0000003572 | $-131.45 | $0.00 | 
| 12/23/2022 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 3519 | $-131.45 | $131.45 | 
| 09/19/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3444 | $-131.45 | $262.90 | 
| 08/11/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3406 | $-131.48 | $394.35 | 
| 07/13/2022 | BILL | DESERT VIEW LLC | $525.83 | $525.83 | 
| 02/22/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3238 | $-135.13 | $0.00 | 
| 12/23/2021 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3231 | $-135.13 | $135.13 | 
| 09/24/2021 | PAYMENT | DESERT VIEW LLC CHECK | $-135.13 | $270.26 | 
| 08/20/2021 | PAYMENT | CHECK | $-135.16 | $405.39 | 
| 07/15/2021 | BILL | DESERT VIEW LLC | $540.55 | $540.55 | 
| 02/22/2021 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000003013 | $-130.15 | $0.00 | 
| 12/18/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2953 | $-130.15 | $130.15 | 
| 09/29/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2877 | $-130.15 | $260.30 | 
| 08/18/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000002835 | $-130.15 | $390.45 | 
| 07/13/2020 | BILL | DESERT VIEW LLC | $520.60 | $520.60 | 
| 02/25/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2684 | $-132.70 | $0.00 | 
| 12/23/2019 | PAYMENT | DESERT VIEW LLC CHECK NUM: 0000002610 | $-132.70 | $132.70 | 
| 10/04/2019 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2510 | $-132.70 | $265.40 | 
| 08/22/2019 | PAYMENT | DESERT VIEW CHECK NUM: 2463 | $-132.71 | $398.10 | 
| 07/10/2019 | BILL | DESERT VIEW LLC | $530.81 | $530.81 | 
| 02/27/2019 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2317 | $-136.03 | $0.00 | 
| 01/04/2019 | PAYMENT | DESERT VIEW LLC CHECK NUM: 2271 | $-136.03 | $136.03 | 
| 09/19/2018 | PAYMENT | DESERT VIEW LLC CHECK NUM: 2190 | $-136.03 | $272.06 | 
| 08/20/2018 | PAYMENT | DESERT VIEW LLC CHECK NUM: 2148 | $-136.04 | $408.09 | 
| 07/09/2018 | BILL | DESERT VIEW LLC | $544.13 | $544.13 | 
| 02/26/2018 | PAYMENT | DESERT VIEW  LLC CHECK NUM: 1997 | $-141.78 | $0.00 | 
| 12/22/2017 | PAYMENT | DESERT VIEW LLC CHECK NUM: 1940 | $-141.78 | $141.78 | 
| 09/22/2017 | PAYMENT | DESERT VIEW LLC CHECK NUM: 1844 | $-141.78 | $283.56 | 
| 08/10/2017 | PAYMENT | DESERT VIEW LLC CHECK NUM: 1795 | $-141.78 | $425.34 | 
| 07/07/2017 | BILL | DESERT VIEW LLC | $567.12 | $567.12 |