| 10/07/2025 | PAYMENT | "HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 341830507 | $-4,616.00 | $9,232.00 |
| 08/18/2025 | PAYMENT | "HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 339694188 | $-4,616.30 | $13,848.00 |
| 07/16/2025 | BILL | HIGH SIERRA DISTILLERY LLC | $18,464.30 | $18,464.30 |
| 03/07/2025 | PAYMENT | HIGH SIERRA DISTILLERY LLC CHECK 10841 | $-4,350.61 | $0.00 |
| 01/10/2025 | PAYMENT | HIGH SIERRA DISTILLERY LLC CHECK 10767 | $-4,350.61 | $4,350.61 |
| 10/22/2024 | PAYMENT | HIGH SIERRA DISTILLERY LLC CHECK 10666 | $-4,350.61 | $8,701.22 |
| 08/21/2024 | PAYMENT | CHECK ACH - 200024 | $-4,350.89 | $13,051.83 |
| 07/15/2024 | BILL | HIGH SIERRA DISTILLERY LLC | $17,402.72 | $17,402.72 |
| 03/01/2024 | PAYMENT | "HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 317507139 | $-4,028.33 | $0.00 |
| 12/28/2023 | PAYMENT | "HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 314751344 | $-4,028.33 | $4,028.33 |
| 10/02/2023 | PAYMENT | "HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 311359744 | $-4,028.33 | $8,056.66 |
| 08/22/2023 | PAYMENT | "HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 309631382 | $-4,028.65 | $12,084.99 |
| 07/14/2023 | BILL | HIGH SIERRA DISTILLERY LLC | $16,113.64 | $16,113.64 |