| 10/13/2025 | PAYMENT | RIDGE VIEW PROPERTY CHECK 159 | $-414.15 | $828.30 |
| 08/22/2025 | PAYMENT | SAIDA OF NEVADA INC/ RIDGE VIEW CHECK 155 | $-414.37 | $1,242.45 |
| 07/16/2025 | BILL | SAIDA OF NEVADA INC | $1,656.82 | $1,656.82 |
| 03/07/2025 | PAYMENT | RIDGE VIEW PROPERTY OWNERS ASSOCIATION CHECK 146 | $-417.93 | $0.00 |
| 01/16/2025 | PAYMENT | RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK 142 | $-417.93 | $417.93 |
| 10/10/2024 | PAYMENT | SAIDA OF NEVADA INC CHECK 136 | $-417.93 | $835.86 |
| 08/21/2024 | PAYMENT | RIDGE CREST PROPERTY OWNERS' ASSOCIATION CHECK 143 | $-418.17 | $1,253.79 |
| 07/15/2024 | BILL | SAIDA OF NEVADA INC | $1,671.96 | $1,671.96 |
| 03/08/2024 | PAYMENT | SAIDA OF NEVADA INC CHECK 120 | $-387.13 | $0.00 |
| 01/10/2024 | PAYMENT | RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK 114 | $-387.13 | $387.13 |
| 10/10/2023 | PAYMENT | RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK | $-387.13 | $774.26 |
| 08/25/2023 | PAYMENT | RIDGE VIEW PROPERTY OWNERS ASSOCIATION CHECK 98 | $-387.36 | $1,161.39 |
| 07/14/2023 | BILL | SAIDA OF NEVADA INC | $1,548.75 | $1,548.75 |
| 03/20/2023 | PAYMENT | RIDGE VIEW PROP OWNERS CHECK 84 | $-382.98 | $0.00 |
| 01/10/2023 | PAYMENT | RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK 81 | $-382.98 | $382.98 |
| 10/17/2022 | PAYMENT | RIDGE VIEW PROPERTY OWNER ASSOCIATION CHECK 74 | $-382.98 | $765.96 |
| 08/26/2022 | PAYMENT | RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK 71 | $-383.02 | $1,148.94 |
| 07/19/2022 | BILL | SAIDA OF NEVADA INC | $1,531.96 | $1,531.96 |
| 03/16/2022 | PAYMENT | RIDGE VIEW PROPERTY OWNER'S CHECK | $-376.86 | $0.00 |
| 01/13/2022 | PAYMENT | RIDGE VIEW PROPERTY OWNERS CHECK | $-376.86 | $376.86 |
| 09/29/2021 | PAYMENT | RIDGEVIEW PROPERTY OWNERS ASSO CHECK | $-376.86 | $753.72 |
| 08/21/2021 | PAYMENT | RIDGE VIEW PROPERTY OWNER'S CHECK | $-376.87 | $1,130.58 |
| 07/14/2021 | BILL | SAIDA OF NEVADA INC | $1,507.45 | $1,507.45 |
| 03/05/2021 | PAYMENT | RIDGE VIEW PROPERTY OWNERS CHECK | $-367.03 | $0.00 |
| 01/14/2021 | PAYMENT | RIDGE VIEW PROPERTY OWNERS' CHECK | $-367.03 | $367.03 |
| 10/14/2020 | PAYMENT | RIDGE VIEW PROPERTY OWNER'S CHECK | $-367.03 | $734.06 |
| 08/26/2020 | PAYMENT | RIDGE VIEW PROPERTY OWNERS ASS CHECK | $-367.07 | $1,101.09 |
| 07/13/2020 | BILL | SAIDA OF NEVADA INC | $1,468.16 | $1,468.16 |
| 02/14/2020 | PAYMENT | RIDGE VIEW PROP OWNERS ASSOC CHECK | $-368.11 | $0.00 |
| 12/27/2019 | PAYMENT | RIDGE VIEW PROP OWNERS ASSOC CHECK | $-368.11 | $368.11 |
| 09/18/2019 | PAYMENT | RIDGE VIEW PROP OWNERS ASSOC CHECK | $-368.11 | $736.22 |
| 08/07/2019 | PAYMENT | RIDGEVIEW PROP OWNERS ASSOC CHECK | $-368.14 | $1,104.33 |
| 07/15/2019 | BILL | SAIDA OF NEVADA INC | $1,472.47 | $1,472.47 |
| 04/09/2019 | PAYMENT | RIDGE VIEW PROP OWNERS ASSOC CHECK | $-14.57 | $0.00 |
| 03/29/2019 | PAYMENT | RIDGE VIEW PROP OWNERS ASSOC CHECK | $-364.26 | $14.57 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.57 | $378.83 |
| 01/04/2019 | PAYMENT | RIDGE VIEW PROPERTY OWNERS ASS CHECK | $-364.26 | $364.26 |
| 09/18/2018 | PAYMENT | RIDGE VIEW PROPERTY OWNERS CHECK | $-364.26 | $728.52 |
| 08/09/2018 | PAYMENT | RIDGE VIEW PROP OWNERS ASSOC CHECK | $-364.28 | $1,092.78 |
| 07/12/2018 | BILL | SAIDA OF NEVADA INC | $1,457.06 | $1,457.06 |
| 03/08/2018 | PAYMENT | RIDGE VIEW PROPERTY OWNERS CHECK | $-394.86 | $0.00 |
| 12/31/2017 | PAYMENT | RBC CHECK | $-394.86 | $394.86 |
| 09/28/2017 | PAYMENT | SAIDA OF NEVADA INC CHECK | $-394.86 | $789.72 |
| 08/17/2017 | PAYMENT | RIDGE VIEW PROP OWNERS ASSN CHECK | $-394.88 | $1,184.58 |
| 07/14/2017 | BILL | SAIDA OF NEVADA INC | $1,579.46 | $1,579.46 |
| 02/23/2017 | PAYMENT | SAIDA OF NEVADA INC CHECK | $-390.49 | $0.00 |
| 12/30/2016 | PAYMENT | SAIDA OF NEVADA INC CHECK | $-390.49 | $390.49 |
| 10/03/2016 | PAYMENT | SAIDA OF NEVADA INC CHECK | $-390.49 | $780.98 |
| 08/19/2016 | PAYMENT | RIDGEVIEW PROP OWNERS ASSN CHECK | $-390.52 | $1,171.47 |
| 07/12/2016 | BILL | SAIDA OF NEVADA INC | $1,561.99 | $1,561.99 |
| 03/14/2016 | PAYMENT | SAIDA OF NEVADA INC CHECK | $-389.59 | $0.00 |
| 01/12/2016 | PAYMENT | RIDGEVIEW OWNERS PROP CHECK | $-389.59 | $389.59 |
| 10/07/2015 | PAYMENT | SAIDA OF NEVADA INC CHECK | $-389.59 | $779.18 |
| 08/28/2015 | PAYMENT | RIDGE VIEW PROP CHECK | $-389.60 | $1,168.77 |
| 07/14/2015 | BILL | SAIDA OF NEVADA INC | $1,558.37 | $1,558.37 |
| 03/06/2015 | PAYMENT | RIDGE VIEW PROP OWNERS CHECK | $-377.42 | $0.00 |
| 01/13/2015 | PAYMENT | RIDGE VIEW PROP OWNERS CHECK | $-377.42 | $377.42 |
| 10/09/2014 | PAYMENT | SAIDA OF NEVADA INC CHECK | $-377.42 | $754.84 |
| 08/22/2014 | PAYMENT | RESORTS WEST CHECK | $-377.43 | $1,132.26 |
| 07/17/2014 | BILL | SAIDA OF NEVADA INC | $1,509.69 | $1,509.69 |
| 03/10/2014 | PAYMENT | RESORTS WEST CHECK | $-366.34 | $0.00 |
| 01/09/2014 | PAYMENT | RESORTS WEST CHECK | $-366.34 | $366.34 |
| 10/14/2013 | PAYMENT | RESORTS WEST CHECK | $-366.34 | $732.68 |
| 08/20/2013 | PAYMENT | RESORTS WEST CHECK | $-366.37 | $1,099.02 |
| 07/16/2013 | BILL | SAIDA OF NEVADA INC | $1,465.39 | $1,465.39 |
| 03/08/2013 | PAYMENT | RESORTS WEST CHECK | $-380.51 | $0.00 |
| 01/10/2013 | PAYMENT | RESORT WEST CHECK | $-380.51 | $380.51 |
| 09/27/2012 | PAYMENT | RESORTS WEST CHECK | $-380.51 | $761.02 |
| 08/16/2012 | PAYMENT | RESORT WEST CHECK | $-380.51 | $1,141.53 |
| 07/13/2012 | BILL | SAIDA OF NEVADA INC | $1,522.04 | $1,522.04 |
| 03/12/2012 | PAYMENT | RESORTS WEST CHECK | $-382.76 | $0.00 |
| 01/10/2012 | PAYMENT | RESORTS WEST CHECK | $-382.76 | $382.76 |
| 10/06/2011 | PAYMENT | RESORTS WEST CHECK | $-382.76 | $765.52 |
| 08/16/2011 | PAYMENT | SAIDA OF NEVADA INC CHECK | $-382.77 | $1,148.28 |
| 07/15/2011 | BILL | SAIDA OF NEVADA INC | $1,531.05 | $1,531.05 |
| 03/07/2011 | PAYMENT | SAIDA OF NEVADA INC CHECK | $-416.67 | $0.00 |
| 01/11/2011 | PAYMENT | RESORTS WEST CHECK | $-416.67 | $416.67 |
| 10/08/2010 | PAYMENT | SAIDA OF NEVADA INC CHECK | $-416.67 | $833.34 |
| 08/16/2010 | PAYMENT | RESORTS WEST CHECK | $-416.70 | $1,250.01 |
| 07/14/2010 | BILL | SAIDA OF NEVADA INC | $1,666.71 | $1,666.71 |
| 03/09/2010 | PAYMENT | RESORTS WEST CHECK | $-388.88 | $0.00 |
| 01/07/2010 | PAYMENT | SAIDA OF NEVADA INC CHECK | $-388.88 | $388.88 |
| 10/09/2009 | PAYMENT | RESORTS WEST CHECK | $-388.88 | $777.76 |
| 08/20/2009 | PAYMENT | RESORTS WEST CHECK | $-388.89 | $1,166.64 |
| 07/13/2009 | BILL | SAIDA OF NEVADA INC | $1,555.53 | $1,555.53 |
| 03/05/2009 | PAYMENT | RESORTS WEST CHECK | $-352.86 | $0.00 |
| 01/13/2009 | PAYMENT | RESORTS WEST CHECK | $-352.86 | $352.86 |
| 10/14/2008 | PAYMENT | RESORTS WEST CHECK | $-352.86 | $705.72 |
| 08/18/2008 | PAYMENT | RESORTS WEST CHECK | $-352.86 | $1,058.58 |
| 07/18/2008 | BILL | SAIDA OF NEVADA INC | $1,411.44 | $1,411.44 |
| 03/07/2008 | PAYMENT | RESORTS WEST | $-326.73 | $0.00 |
| 01/07/2008 | PAYMENT | SAIDA OF NEVADA INC | $-326.73 | $326.73 |
| 10/08/2007 | PAYMENT | RESORTS WEST | $-326.73 | $653.46 |
| 08/20/2007 | PAYMENT | RESORTS WEST | $-326.73 | $980.19 |
| 07/01/2007 | BILL | SAIDA OF NEVADA INC | $1,306.92 | $1,306.92 |
| 03/09/2007 | PAYMENT | RESORTS WEST | $-302.54 | $0.00 |
| 01/09/2007 | PAYMENT | RESORTS WEST | $-302.52 | $302.54 |
| 10/09/2006 | PAYMENT | RESORTS WEST | $-302.52 | $605.06 |
| 08/24/2006 | PAYMENT | RESORTS WEST | $-302.52 | $907.58 |
| 07/01/2006 | BILL | SAIDA OF NEVADA INC | $1,210.10 | $1,210.10 |
| 03/16/2006 | PAYMENT | RESORTS WEST | $-280.13 | $0.00 |
| 01/10/2006 | PAYMENT | RESORTS WEST | $-280.11 | $280.13 |
| 10/06/2005 | PAYMENT | RESORTS WEST | $-280.11 | $560.24 |
| 08/17/2005 | PAYMENT | RESORTS WEST | $-280.11 | $840.35 |
| 07/01/2005 | BILL | SAIDA OF NEVADA INC | $1,120.46 | $1,120.46 |
| 03/11/2005 | PAYMENT | SAIDA OF NEVADA INC | $-261.06 | $0.00 |
| 01/11/2005 | PAYMENT | SAIDA OF NEVADA INC | $-261.05 | $261.06 |
| 10/11/2004 | PAYMENT | RESORTS WEST | $-261.05 | $522.11 |
| 08/20/2004 | PAYMENT | RESORTS WEST | $-261.05 | $783.16 |
| 07/01/2004 | BILL | SAIDA OF NEVADA INC | $1,044.21 | $1,044.21 |
| 03/05/2004 | PAYMENT | RESORTS WEST | $-257.65 | $0.00 |
| 01/13/2004 | PAYMENT | RESORTS WEST | $-257.62 | $257.65 |
| 10/07/2003 | PAYMENT | RESORT'S WEST | $-257.62 | $515.27 |
| 08/25/2003 | PAYMENT | RESORTS WEST | $-257.62 | $772.89 |
| 07/01/2003 | BILL | SAIDA OF NEVADA INC | $1,030.51 | $1,030.51 |
| 03/07/2003 | PAYMENT | RESORTS WEST | $-257.74 | $0.00 |
| 01/13/2003 | PAYMENT | 9992 | $-257.71 | $257.74 |
| 10/14/2002 | PAYMENT | RESORTS WEST | $-257.71 | $515.45 |
| 08/19/2002 | PAYMENT | RESORTS WEST | $-257.71 | $773.16 |
| 07/01/2002 | BILL | SAIDA OF NEVADA INC | $1,030.87 | $1,030.87 |
| 03/08/2002 | PAYMENT | RESORTS WEST | $-257.18 | $0.00 |
| 01/08/2002 | PAYMENT | RIDGE CREST | $-257.16 | $257.18 |
| 10/05/2001 | PAYMENT | RESORTS WEST | $-257.16 | $514.34 |
| 08/17/2001 | PAYMENT | RESORTS WEST | $-257.16 | $771.50 |
| 07/01/2001 | BILL | SAIDA OF NEVADA INC | $1,028.66 | $1,028.66 |
| 03/09/2001 | PAYMENT | SAIDA OF NEVADA INC | $-257.11 | $0.00 |
| 01/09/2001 | PAYMENT | RESORTS WEST | $-257.10 | $257.11 |
| 10/06/2000 | PAYMENT | RESORTS WEST | $-257.10 | $514.21 |
| 08/30/2000 | PAYMENT | RESORTS WEST | $-257.10 | $771.31 |
| 07/01/2000 | BILL | SAIDA OF NEVADA INC | $1,028.41 | $1,028.41 |
| 03/09/2000 | PAYMENT | RESORTS WEST | $-255.57 | $0.00 |
| 01/11/2000 | PAYMENT | RESORTS WEST | $-255.54 | $255.57 |
| 10/08/1999 | PAYMENT | RESORTS WEST | $-255.54 | $511.11 |
| 08/24/1999 | PAYMENT | RESORTS WEST | $-255.54 | $766.65 |
| 07/01/1999 | BILL | SAIDA OF NEVADA INC | $1,022.19 | $1,022.19 |
| 03/05/1999 | PAYMENT | RESORTS WEST | $-257.27 | $0.00 |
| 01/13/1999 | PAYMENT | RESORTS WEST | $-257.24 | $257.27 |
| 10/08/1998 | PAYMENT | RESORTS WEST | $-257.24 | $514.51 |
| 08/25/1998 | PAYMENT | 9992 | $-257.24 | $771.75 |
| 07/01/1998 | BILL | SAIDA OF NEVADA INC | $1,028.99 | $1,028.99 |
| 03/09/1998 | PAYMENT | RIDGE VIEW | $-238.35 | $0.00 |
| 01/09/1998 | PAYMENT | RIDGE VIEW | $-238.32 | $238.35 |
| 10/09/1997 | PAYMENT | RIDGE VIEW | $-238.32 | $476.67 |
| 08/26/1997 | PAYMENT | RIDGE VIEW POA | $-238.32 | $714.99 |
| 07/01/1997 | BILL | SAIDA OF NEVADA INC | $953.31 | $953.31 |
| 03/10/1997 | PAYMENT | RIDGEVIEW | $-286.63 | $0.00 |
| 01/13/1997 | PAYMENT | RIDGE VIEW | $-286.60 | $286.63 |
| 10/15/1996 | PAYMENT | RIDGEVIEW PROP OWNER | $-286.60 | $573.23 |
| 08/28/1996 | PAYMENT | RIDGE TAHOE | $-286.60 | $859.83 |
| 07/01/1996 | BILL | SAIDA OF NEVADA INC | $1,146.43 | $1,146.43 |
| 03/07/1996 | PAYMENT | | $-293.15 | $0.00 |
| 01/10/1996 | PAYMENT | | $-293.13 | $293.15 |
| 10/06/1995 | PAYMENT | | $-293.13 | $586.28 |
| 08/28/1995 | PAYMENT | | $-293.13 | $879.41 |
| 07/01/1995 | BILL | SAIDA OF NEVADA INC | $1,172.54 | $1,172.54 |
| 03/09/1995 | PAYMENT | | $-289.51 | $0.00 |
| 01/10/1995 | PAYMENT | | $-289.49 | $289.51 |
| 10/11/1994 | PAYMENT | | $-289.49 | $579.00 |
| 08/19/1994 | PAYMENT | | $-289.49 | $868.49 |
| 07/01/1994 | BILL | SAIDA OF NEVADA INC | $1,157.98 | $1,157.98 |
| 03/10/1994 | PAYMENT | | $-283.95 | $0.00 |
| 01/13/1994 | PAYMENT | | $-283.95 | $283.95 |
| 10/11/1993 | PAYMENT | | $-283.95 | $567.90 |
| 08/23/1993 | PAYMENT | | $-283.95 | $851.85 |
| 07/01/1993 | BILL | SAIDA OF NEVADA INC | $1,135.80 | $1,135.80 |
| 03/04/1993 | PAYMENT | | $-275.05 | $0.00 |
| 01/12/1993 | PAYMENT | | $-275.03 | $275.05 |
| 10/15/1992 | PAYMENT | | $-275.03 | $550.08 |
| 08/25/1992 | PAYMENT | | $-275.03 | $825.11 |
| 07/01/1992 | BILL | SAIDA OF NEVADA INC | $1,100.14 | $1,100.14 |
| 03/03/1992 | PAYMENT | | $-218.42 | $0.00 |
| 01/07/1992 | PAYMENT | | $-218.41 | $218.42 |
| 10/04/1991 | PAYMENT | | $-218.41 | $436.83 |
| 08/16/1991 | PAYMENT | | $-218.41 | $655.24 |
| 07/01/1991 | BILL | SAIDA OF NEVADA INC | $873.65 | $873.65 |
| 02/28/1991 | PAYMENT | | $-213.60 | $0.00 |
| 01/14/1991 | PAYMENT | | $-213.60 | $213.60 |
| 10/23/1990 | PAYMENT | | $-222.14 | $427.20 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.54 | $649.34 |
| 08/08/1990 | PAYMENT | | $-213.60 | $640.80 |
| 07/01/1990 | BILL | SAIDA OF NEVADA INC | $854.40 | $854.40 |
| 03/07/1990 | PAYMENT | | $-194.43 | $0.00 |
| 01/29/1990 | PAYMENT | | $-202.20 | $194.43 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.78 | $396.63 |
| 10/13/1989 | PAYMENT | | $-194.42 | $388.85 |
| 08/17/1989 | PAYMENT | | $-194.42 | $583.27 |
| 07/01/1989 | BILL | SAIDA OF NEVADA INC | $777.69 | $777.69 |
| 03/06/1989 | PAYMENT | | $-179.08 | $0.00 |
| 01/12/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $179.08 |
| 01/05/1989 | PAYMENT | | $-179.05 | $179.08 |
| 10/04/1988 | PAYMENT | | $-179.05 | $358.13 |
| 07/21/1988 | PAYMENT | | $-179.05 | $537.18 |
| 07/01/1988 | BILL | SAIDA OF NEVADA INC | $716.23 | $716.23 |
| 03/07/1988 | PAYMENT | | $-183.60 | $0.00 |
| 01/07/1988 | PAYMENT | | $-183.59 | $183.60 |
| 10/09/1987 | PAYMENT | | $-183.59 | $367.19 |
| 08/21/1987 | PAYMENT | | $-183.59 | $550.78 |
| 07/01/1987 | BILL | SAIDA OF NEVADA INC | $734.37 | $734.37 |
| 04/01/1987 | PAYMENT | | $-156.49 | $0.00 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.83 | $156.49 |
| 01/06/1987 | PAYMENT | | $-297.11 | $145.66 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.83 | $442.77 |
| 08/13/1986 | PAYMENT | | $-151.47 | $436.94 |
| 08/13/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.83 | $588.41 |
| 07/01/1986 | BILL | SAIDA OF NEVADA INC | $582.58 | $582.58 |