| 10/01/2025 | PAYMENT | DESERT VIEW LLC CHECK 4306 | $-126.36 | $252.72 | 
| 08/12/2025 | PAYMENT | DESERT VIEW LLC CHECK 0000004268 | $-126.64 | $379.08 | 
| 07/11/2025 | BILL | DESERT VIEW LLC | $505.72 | $505.72 | 
| 02/26/2025 | PAYMENT | DESERT VIEW LLC CHECK 4152 | $-135.13 | $0.00 | 
| 01/07/2025 | PAYMENT | DESERT VIEW LLC CHECK 4117 | $-135.13 | $135.13 | 
| 10/08/2024 | PAYMENT | DESERT VIEW LLC CHECK 0000004052 | $-135.13 | $270.26 | 
| 08/15/2024 | PAYMENT | DESERT VIEW LLC CHECK 4021 | $-135.42 | $405.39 | 
| 07/10/2024 | BILL | DESERT VIEW LLC | $540.81 | $540.81 | 
| 02/27/2024 | PAYMENT | DESERT VIEW LLC CHECK 3883 | $-136.70 | $0.00 | 
| 12/15/2023 | PAYMENT | DESERT VIEW LLC CHECK 3832 | $-136.70 | $136.70 | 
| 09/22/2023 | PAYMENT | DESERT VIEW LLC CHECK 3762 | $-136.70 | $273.40 | 
| 08/15/2023 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000003722 | $-136.71 | $410.10 | 
| 07/12/2023 | BILL | DESERT VIEW LLC | $546.81 | $546.81 | 
| 02/17/2023 | PAYMENT | DESERT VIEW LLC CHECK NUM: 0000003572 | $-128.22 | $0.00 | 
| 12/23/2022 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 3519 | $-128.22 | $128.22 | 
| 09/19/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3444 | $-128.22 | $256.44 | 
| 08/11/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3406 | $-128.25 | $384.66 | 
| 07/13/2022 | BILL | DESERT VIEW LLC | $512.91 | $512.91 | 
| 02/22/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3238 | $-131.67 | $0.00 | 
| 12/23/2021 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3231 | $-131.67 | $131.67 | 
| 09/24/2021 | PAYMENT | DESERT VIEW LLC CHECK | $-131.67 | $263.34 | 
| 08/20/2021 | PAYMENT | CHECK | $-131.70 | $395.01 | 
| 07/15/2021 | BILL | DESERT VIEW LLC | $526.71 | $526.71 | 
| 02/22/2021 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000003013 | $-131.82 | $0.00 | 
| 12/18/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2953 | $-131.82 | $131.82 | 
| 09/29/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2877 | $-131.82 | $263.64 | 
| 08/18/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000002835 | $-131.84 | $395.46 | 
| 07/13/2020 | BILL | DESERT VIEW LLC | $527.30 | $527.30 | 
| 02/25/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2684 | $-133.94 | $0.00 | 
| 12/23/2019 | PAYMENT | DESERT VIEW LLC CHECK NUM: 0000002610 | $-133.94 | $133.94 | 
| 10/04/2019 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2510 | $-133.94 | $267.88 | 
| 08/22/2019 | PAYMENT | DESERT VIEW CHECK NUM: 2463 | $-133.97 | $401.82 | 
| 07/10/2019 | BILL | DESERT VIEW LLC | $535.79 | $535.79 |