| 10/01/2025 | PAYMENT | DESERT VIEW LLC CHECK 4306 | $-154.87 | $309.74 | 
| 08/12/2025 | PAYMENT | DESERT VIEW LLC CHECK 0000004268 | $-155.19 | $464.61 | 
| 07/11/2025 | BILL | DESERT VIEW LLC | $619.80 | $619.80 | 
| 02/26/2025 | PAYMENT | DESERT VIEW LLC CHECK 4152 | $-165.62 | $0.00 | 
| 01/07/2025 | PAYMENT | DESERT VIEW LLC CHECK 4117 | $-165.62 | $165.62 | 
| 10/08/2024 | PAYMENT | DESERT VIEW LLC CHECK 0000004052 | $-165.62 | $331.24 | 
| 08/15/2024 | PAYMENT | DESERT VIEW LLC CHECK 4021 | $-165.90 | $496.86 | 
| 07/10/2024 | BILL | DESERT VIEW LLC | $662.76 | $662.76 | 
| 02/27/2024 | PAYMENT | DESERT VIEW LLC CHECK 3883 | $-167.68 | $0.00 | 
| 12/15/2023 | PAYMENT | DESERT VIEW LLC CHECK 3832 | $-167.68 | $167.68 | 
| 09/22/2023 | PAYMENT | DESERT VIEW LLC CHECK 3762 | $-167.68 | $335.36 | 
| 08/15/2023 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000003722 | $-167.70 | $503.04 | 
| 07/12/2023 | BILL | DESERT VIEW LLC | $670.74 | $670.74 | 
| 02/17/2023 | PAYMENT | DESERT VIEW LLC CHECK NUM: 0000003572 | $-157.44 | $0.00 | 
| 12/23/2022 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 3519 | $-157.44 | $157.44 | 
| 09/19/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3444 | $-157.44 | $314.88 | 
| 08/11/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3406 | $-157.44 | $472.32 | 
| 07/13/2022 | BILL | DESERT VIEW LLC | $629.76 | $629.76 | 
| 02/22/2022 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3238 | $-161.76 | $0.00 | 
| 12/23/2021 | PAYMENT | DESERT VIEW LLC CHECK NUM: 3231 | $-161.76 | $161.76 | 
| 09/24/2021 | PAYMENT | DESERT VIEW LLC CHECK | $-161.76 | $323.52 | 
| 08/20/2021 | PAYMENT | CHECK | $-161.77 | $485.28 | 
| 07/15/2021 | BILL | DESERT VIEW LLC | $647.05 | $647.05 | 
| 02/22/2021 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000003013 | $-163.09 | $0.00 | 
| 12/18/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2953 | $-163.09 | $163.09 | 
| 09/29/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2877 | $-163.09 | $326.18 | 
| 08/18/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 0000002835 | $-163.09 | $489.27 | 
| 07/13/2020 | BILL | DESERT VIEW LLC | $652.36 | $652.36 | 
| 02/25/2020 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2684 | $-165.71 | $0.00 | 
| 12/23/2019 | PAYMENT | DESERT VIEW LLC CHECK NUM: 0000002610 | $-165.71 | $165.71 | 
| 10/04/2019 | PAYMENT | DESERT VIEW, LLC CHECK NUM: 2510 | $-165.71 | $331.42 | 
| 08/22/2019 | PAYMENT | DESERT VIEW CHECK NUM: 2463 | $-165.73 | $497.13 | 
| 07/10/2019 | BILL | DESERT VIEW LLC | $662.86 | $662.86 |