| 08/19/2025 | PAYMENT | LOTS SALES LLC PNP PNP - 181193669 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | LOTS SALES LLC | $40.76 | $40.76 |
| 08/19/2024 | PAYMENT | PNP PNP - 161310537 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | LOTS SALES LLC | $38.53 | $38.53 |
| 08/30/2023 | PAYMENT | LESSES ROXANA & NICHOLAS CHECK 5113 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | LOTS SALES LLC | $38.53 | $38.53 |
| 08/15/2022 | PAYMENT | LESSES ROXANA AND NICHOLAS CHECK 5102 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | LOTS SALES LLC | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | NICHOLAS LESSES CHECK NUM: 463 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | LOTS SALES LLC | $38.53 | $38.53 |
| 08/24/2020 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3384 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | LOTS SALES LLC | $38.53 | $38.53 |
| 08/22/2019 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3368 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | LOTS SALES LLC | $38.53 | $38.53 |
| 08/17/2018 | PAYMENT | LOTS SALES, LLC CHECK NUM: 1031 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | LOTS SALES LLC | $37.05 | $37.05 |
| 08/25/2017 | PAYMENT | LOTS SALE LLC CHECK NUM: 1028 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | LOTS SALES LLC | $34.92 | $34.92 |
| 08/15/2016 | PAYMENT | LOTS SALES LLC CHECK NUM: 1020 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | LOTS SALES LLC | $32.76 | $32.76 |
| 08/18/2015 | PAYMENT | LOTS SALES LLC CHECK NUM: 1005 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LOTS SALES LLC | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | LOTS SALES, LLC CHECK NUM: 1001 | $-30.60 | $0.00 |
| 07/03/2014 | BILL | LOTS SALES LLC | $30.60 | $30.60 |
| 08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3244 | $-28.34 | $0.00 |
| 07/02/2013 | BILL | LANDINVEST GROUP LLC | $28.34 | $28.34 |
| 08/22/2012 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3205 | $-26.25 | $0.00 |
| 07/10/2012 | BILL | LANDINVEST GROUP LLC | $26.25 | $26.25 |
| 08/15/2011 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3170 | $-24.31 | $0.00 |
| 07/11/2011 | BILL | LANDINVEST GROUP LLC | $24.31 | $24.31 |
| 08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3138 | $-22.73 | $0.00 |
| 07/09/2010 | BILL | LANDINVEST GROUP LLC | $22.73 | $22.73 |
| 08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3104 | $-21.41 | $0.00 |
| 07/10/2009 | BILL | LANDINVEST GROUP LLC | $21.41 | $21.41 |