| 10/01/2025 | PAYMENT | DESERT VIEW LLC CHECK 4306 | $-112.59 | $225.18 | 
| 08/12/2025 | PAYMENT | DESERT VIEW LLC CHECK 0000004268 | $-112.83 | $337.77 | 
| 07/11/2025 | BILL | DESERT VIEW LLC | $450.60 | $450.60 | 
| 02/26/2025 | PAYMENT | DESERT VIEW LLC CHECK 4152 | $-121.93 | $0.00 | 
| 01/07/2025 | PAYMENT | DESERT VIEW LLC CHECK 4117 | $-121.93 | $121.93 | 
| 10/08/2024 | PAYMENT | DESERT VIEW LLC CHECK 0000004052 | $-121.93 | $243.86 | 
| 08/15/2024 | PAYMENT | DESERT VIEW LLC CHECK 4021 | $-122.21 | $365.79 | 
| 07/10/2024 | BILL | DESERT VIEW LLC | $488.00 | $488.00 | 
| 02/27/2024 | PAYMENT | DESERT VIEW LLC CHECK 3883 | $-118.99 | $0.00 | 
| 12/15/2023 | PAYMENT | DESERT VIEW LLC CHECK 3832 | $-118.99 | $118.99 | 
| 09/22/2023 | PAYMENT | DESERT VIEW LLC CHECK 3762 | $-118.99 | $237.98 | 
| 08/15/2023 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000003722 | $-119.01 | $356.97 | 
| 07/12/2023 | BILL | DESERT VIEW LLC | $475.98 | $475.98 | 
| 02/17/2023 | PAYMENT | DESERT VIEW LLC CHECK NUM: 0000003572 | $-112.14 | $0.00 | 
| 12/23/2022 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 3519 | $-112.14 | $112.14 | 
| 09/19/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3444 | $-112.14 | $224.28 | 
| 08/11/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3406 | $-112.16 | $336.42 | 
| 07/13/2022 | BILL | DESERT VIEW LLC | $448.58 | $448.58 | 
| 02/22/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3238 | $-115.57 | $0.00 | 
| 12/23/2021 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3231 | $-115.57 | $115.57 | 
| 09/24/2021 | PAYMENT | DESERT VIEW LLC CHECK | $-115.57 | $231.14 | 
| 08/20/2021 | PAYMENT | CHECK | $-115.58 | $346.71 | 
| 07/15/2021 | BILL | DESERT VIEW LLC | $462.29 | $462.29 | 
| 02/22/2021 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000003013 | $-115.60 | $0.00 | 
| 12/18/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2953 | $-115.60 | $115.60 | 
| 09/29/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2877 | $-115.60 | $231.20 | 
| 08/18/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000002835 | $-115.60 | $346.80 | 
| 07/13/2020 | BILL | DESERT VIEW LLC | $462.40 | $462.40 | 
| 02/25/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2684 | $-117.86 | $0.00 | 
| 12/23/2019 | PAYMENT | DESERT VIEW LLC CHECK NUM: 0000002610 | $-117.86 | $117.86 | 
| 10/04/2019 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2510 | $-117.86 | $235.72 | 
| 08/22/2019 | PAYMENT | DESERT VIEW CHECK NUM: 2463 | $-117.86 | $353.58 | 
| 07/10/2019 | BILL | DESERT VIEW LLC | $471.44 | $471.44 | 
| 02/27/2019 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2317 | $-120.82 | $0.00 | 
| 01/04/2019 | PAYMENT | DESERT VIEW LLC CHECK NUM: 2271 | $-120.82 | $120.82 | 
| 09/19/2018 | PAYMENT | DESERT VIEW LLC CHECK NUM: 2190 | $-120.82 | $241.64 | 
| 08/20/2018 | PAYMENT | DESERT VIEW LLC CHECK NUM: 2148 | $-120.84 | $362.46 | 
| 07/09/2018 | BILL | DESERT VIEW LLC | $483.30 | $483.30 |