| 11/04/2024 | PAYMENT | DESERT TRAILS VETERINARY SERVICES LLC CHECK 2663 | $-184.02 | $0.00 |
| 10/15/2024 | BILL | DESERT TRAILS VETERINARY | $184.02 | $184.02 |
| 12/22/2023 | PAYMENT | DESERT TRAILS VETERINARY CHECK 2534 | $-289.81 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $26.35 | $289.81 |
| 10/18/2023 | BILL | DESERT TRAILS VETERINARY | $263.46 | $263.46 |
| 11/21/2022 | PAYMENT | DESERT TRAILS VETERINARY CHECK 2337 | $-316.62 | $0.00 |
| 10/20/2022 | BILL | DESERT TRAILS VETERINARY | $316.62 | $316.62 |
| 11/01/2021 | PAYMENT | DESERT TRAILS VETERINARY CHECK NUM: 2127 | $-392.26 | $0.00 |
| 10/14/2021 | BILL | DESERT TRAILS VETERINARY | $392.26 | $392.26 |
| 11/02/2020 | PAYMENT | DESERT TRAILS VETERINARY SERVI CHECK NUM: 1866 | $-595.48 | $0.00 |
| 10/12/2020 | BILL | DESERT TRAILS VETERINARY | $595.48 | $595.48 |
| 10/23/2019 | PAYMENT | DESERT TRAILS VETERINARY CHECK NUM: 1603 | $-628.07 | $0.00 |
| 10/09/2019 | BILL | DESERT TRAILS VETERINARY | $628.07 | $628.07 |
| 11/02/2018 | PAYMENT | DESERT TRAILS VETERINARY SVCS CHECK NUM: 1393 | $-817.00 | $0.00 |
| 10/16/2018 | BILL | DESERT TRAILS VETERINARY | $817.00 | $817.00 |
| 10/19/2017 | PAYMENT | DESERT TRAILS VETERINARY CHECK NUM: 1136 | $-1,076.76 | $0.00 |
| 10/16/2017 | BILL | DESERT TRAILS VETERINARY | $1,076.76 | $1,076.76 |
| 10/22/2012 | PAYMENT | LIVETV CHECK NUM: 108013 | $-135.95 | $0.00 |
| 10/10/2012 | BILL | LIVETV AIRFONE INC | $135.95 | $135.95 |
| 10/31/2011 | PAYMENT | LIVETV AIRFONE INC CHECK NUM: 106340 | $-154.75 | $0.00 |
| 10/13/2011 | BILL | LIVETV AIRFONE INC | $154.75 | $154.75 |
| 11/08/2010 | PAYMENT | LIVETV AIRFONE INC CHECK NUM: 104400 | $-178.55 | $0.00 |
| 10/13/2010 | BILL | LIVETV AIRFONE INC | $178.55 | $178.55 |
| 10/26/2009 | PAYMENT | LIVE TV CHECK NUM: 102001 | $-205.08 | $0.00 |
| 10/14/2009 | BILL | LIVETV AIRFONE INC | $205.08 | $205.08 |
| 11/18/2008 | PAYMENT | VERIZON AIRFONE INC CHECK BANK: 51*44 NUM: 401000952 | $-363.81 | $0.00 |
| 10/13/2008 | BILL | VERIZON AIRFONE INC | $363.81 | $363.81 |
| 10/31/2007 | PAYMENT | VERIZON AIRFONE, INC. CHECK BANK: 51 44 NUM: 401000785 | $-515.97 | $0.00 |
| 10/11/2007 | BILL | VERIZON AIRFONE INC | $515.97 | $515.97 |
| 11/03/2006 | PAYMENT | VERIZON AIRFONE, INC. CHECK BANK: 51 44 NUM: 401000625 | $-186.16 | $0.00 |
| 10/11/2006 | BILL | VERIZON AIRFONE INC | $186.16 | $186.16 |
| 11/14/2005 | PAYMENT | VERIZON AIRFONE INC CHECK BANK: 51*44 NUM: 401000471 | $-182.72 | $0.00 |
| 10/14/2005 | BILL | VERIZON AIRFONE INC | $182.72 | $182.72 |
| 12/01/2004 | PAYMENT | VERIZON AIRFONE INC CHECK BANK: 51*44 NUM: 401000312 | $-174.13 | $0.00 |
| 10/20/2004 | BILL | VERIZON AIRFONE INC | $174.13 | $174.13 |
| 10/29/2003 | PAYMENT | VERIZON AIRFONE INC CHECK BANK: 51*44 NUM: 401000126 | $-246.79 | $0.00 |
| 10/09/2003 | BILL | VERIZON AIRFONE INC | $246.79 | $246.79 |
| 12/27/2002 | PAYMENT | VERIZON AIRFONE INC CHECK BANK: 51-44 NUM: 401000014 | $-297.49 | $0.00 |
| 11/22/2002 | BILL | VERIZON AIRFONE INC | $297.49 | $297.49 |
| 03/18/2002 | PAYMENT | VERIZON AIRFONE INC. CHECK BANK: 51*44 NUM: 567026863 | $-403.42 | $0.00 |
| 01/23/2002 | BILL | GTE AIRFONE | $403.42 | $403.42 |
| 11/27/2000 | PAYMENT | VERIZON CHECK BANK: 51*44 NUM: 7015332 | $-580.59 | $0.00 |
| 10/13/2000 | BILL | GTE AIRFONE | $580.59 | $580.59 |
| 10/21/1999 | PAYMENT | GTE AIRFONE CHECK BANK: 51-44 NUM: 567007716 | $-891.19 | $0.00 |
| 09/27/1999 | BILL | GTE AIRFONE | $891.19 | $891.19 |
| 10/09/1998 | PAYMENT | GTE AIRFONE CHECK | $-1,326.10 | $0.00 |
| 09/22/1998 | BILL | GTE AIRFONE | $1,326.10 | $1,326.10 |
