$165.32 owed to USR369 by Markus, Joshua Tree trip - IDENTICAL split to Ashley's $165.32 (Lodging $90.23 + Integratron $62.90 + Gas $12.19). CONFLICTING SOURCE DATA: one spreadsheet source says PENDING/never tracked; another (Finance60_MasterRecords) says PAID - folded into Markus's $675 Venmo rent payment on 07/11/26, but allocation unconfirmed. NEEDS USR369 CLARIFICATION: was the JT reimbursement actually included in that $675, or is it separate and still owed?