| 10/01/2025 | PAYMENT | ANAYA, JOSEPH & RUTH MARISCAL- CASH | $-4,070.40 | $0.00 |
| 08/07/2025 | PAYMENT | ANAYA, JOSEPH & RUTH MARISCAL- CASH | $-1,357.07 | $4,070.40 |
| 07/16/2025 | BILL | ANAYA, JOSEPH & RUTH MARISCAL- | $5,427.47 | $5,427.47 |
| 07/24/2024 | PAYMENT | ANAYA, JOSEPH & RUTH MARISCAL- CASH | $-5,300.99 | $0.00 |
| 07/15/2024 | BILL | ANAYA, JOSEPH & RUTH MARISCAL- | $5,300.99 | $5,300.99 |
| 07/26/2023 | PAYMENT | ANAYA, JOSEPH & RUTH MARICAL CASH | $-3,859.74 | $0.00 |
| 07/18/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 106523 | $-1,286.85 | $3,859.74 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $5,146.59 | $5,146.59 |
| 03/21/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11245 | $-276.22 | $0.00 |
| 01/18/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11207 | $-276.22 | $276.22 |
| 10/19/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10825 | $-276.22 | $552.44 |
| 08/29/2022 | ADJUSTMENT | JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT | $276.25 | $828.66 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-276.25 | $552.41 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-276.25 | $828.66 |
| 07/19/2022 | BILL | JC VALLEY KNOLLS LLC | $1,104.91 | $1,104.91 |
