| 09/17/2024 | BILL | DESERT COATINGS | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2023 | BILL | DESERT COATINGS | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2022 | BILL | DESERT COATINGS | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | DESERT COATINGS | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/06/2009 | PAYMENT | DESERT COATINGS CHECK BANK: 94-7074 NUM: 1194 | $-47.60 | $0.00 |
| 10/08/2009 | BILL | DESERT COATINGS | $47.60 | $47.60 |
| 11/10/2008 | PAYMENT | ADAM TRURAN/DESERT COATINGS CHECK BANK: 94-7074 NUM: 1139 | $-51.23 | $0.00 |
| 10/27/2008 | BILL | DESERT COATINGS | $51.23 | $51.23 |
| 10/30/2007 | PAYMENT | TRURAN, ADAM CHECK BANK: 94-7074 NUM: 1071 | $-56.68 | $0.00 |
| 10/22/2007 | BILL | DESERT COATINGS | $56.68 | $56.68 |
