| 10/01/2025 | PAYMENT | DESERT VIEW LLC CHECK 4306 | $-123.93 | $247.86 | 
| 08/12/2025 | PAYMENT | DESERT VIEW LLC CHECK 0000004268 | $-124.33 | $371.79 | 
| 07/11/2025 | BILL | DESERT VIEW LLC | $496.12 | $496.12 | 
| 02/26/2025 | PAYMENT | DESERT VIEW LLC CHECK 4152 | $-132.55 | $0.00 | 
| 01/07/2025 | PAYMENT | DESERT VIEW LLC CHECK 4117 | $-132.55 | $132.55 | 
| 10/08/2024 | PAYMENT | DESERT VIEW LLC CHECK 0000004052 | $-132.55 | $265.10 | 
| 08/15/2024 | PAYMENT | DESERT VIEW LLC CHECK 4021 | $-132.91 | $397.65 | 
| 07/10/2024 | BILL | DESERT VIEW LLC | $530.56 | $530.56 | 
| 02/27/2024 | PAYMENT | DESERT VIEW LLC CHECK 3883 | $-134.10 | $0.00 | 
| 12/15/2023 | PAYMENT | DESERT VIEW LLC CHECK 3832 | $-134.10 | $134.10 | 
| 09/22/2023 | PAYMENT | DESERT VIEW LLC CHECK 3762 | $-134.10 | $268.20 | 
| 08/15/2023 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000003722 | $-134.11 | $402.30 | 
| 07/12/2023 | BILL | DESERT VIEW LLC | $536.41 | $536.41 | 
| 02/17/2023 | PAYMENT | DESERT VIEW LLC CHECK NUM: 0000003572 | $-125.78 | $0.00 | 
| 12/23/2022 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 3519 | $-125.78 | $125.78 | 
| 09/19/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3444 | $-125.78 | $251.56 | 
| 08/11/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3406 | $-125.79 | $377.34 | 
| 07/13/2022 | BILL | DESERT VIEW LLC | $503.13 | $503.13 | 
| 02/22/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3238 | $-129.16 | $0.00 | 
| 12/23/2021 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3231 | $-129.16 | $129.16 | 
| 09/24/2021 | PAYMENT | DESERT VIEW LLC CHECK | $-129.16 | $258.32 | 
| 08/20/2021 | PAYMENT | CHECK | $-129.17 | $387.48 | 
| 07/15/2021 | BILL | DESERT VIEW LLC | $516.65 | $516.65 | 
| 02/22/2021 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000003013 | $-129.20 | $0.00 | 
| 12/18/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2953 | $-129.20 | $129.20 | 
| 09/29/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2877 | $-129.20 | $258.40 | 
| 08/18/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000002835 | $-129.23 | $387.60 | 
| 07/13/2020 | BILL | DESERT VIEW LLC | $516.83 | $516.83 | 
| 02/25/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2684 | $-131.28 | $0.00 | 
| 12/23/2019 | PAYMENT | DESERT VIEW LLC CHECK NUM: 0000002610 | $-131.28 | $131.28 | 
| 10/04/2019 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2510 | $-131.28 | $262.56 | 
| 08/22/2019 | PAYMENT | DESERT VIEW CHECK NUM: 2463 | $-131.30 | $393.84 | 
| 07/10/2019 | BILL | DESERT VIEW LLC | $525.14 | $525.14 | 
| 02/27/2019 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2317 | $-134.16 | $0.00 | 
| 01/04/2019 | PAYMENT | DESERT VIEW LLC CHECK NUM: 2271 | $-134.16 | $134.16 | 
| 09/19/2018 | PAYMENT | DESERT VIEW LLC CHECK NUM: 2190 | $-134.16 | $268.32 | 
| 08/20/2018 | PAYMENT | DESERT VIEW LLC CHECK NUM: 2148 | $-134.19 | $402.48 | 
| 07/09/2018 | BILL | DESERT VIEW LLC | $536.67 | $536.67 |