| 08/19/2025 | PAYMENT | LANDINVEST GROUP LLC PNP PNP - 181193759 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | LANDINVEST GROUP LLC | $40.76 | $40.76 |
| 08/19/2024 | PAYMENT | PNP PNP - 161310468 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | LANDINVEST GROUP LLC | $38.53 | $38.53 |
| 08/30/2023 | PAYMENT | LESSES ROXANA & NICHOLAS CHECK 5113 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | LANDINVEST GROUP LLC | $38.53 | $38.53 |
| 08/15/2022 | PAYMENT | LESSES ROXANA AND NICHOLAS CHECK 5102 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | LANDINVEST GROUP LLC | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | NICHOLAS LESSES CHECK NUM: 463 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | LANDINVEST GROUP LLC | $38.53 | $38.53 |
| 08/24/2020 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3385 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | LANDINVEST GROUP LLC | $38.53 | $38.53 |
| 08/22/2019 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3368 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | LANDINVEST GROUP LLC | $38.53 | $38.53 |
| 08/17/2018 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3360 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | LANDINVEST GROUP LLC | $37.05 | $37.05 |
| 08/25/2017 | PAYMENT | ROXANA LESSES CHECK NUM: 4946 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | LANDINVEST GROUP LLC | $34.92 | $34.92 |
| 08/15/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3339 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | LANDINVEST GROUP LLC | $32.76 | $32.76 |
| 08/18/2015 | PAYMENT | LANDIVEST GROUP LLC CHECK NUM: 3320 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LANDINVEST GROUP LLC | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3296 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | LANDINVEST GROUP LLC | $30.82 | $30.82 |
| 08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3244 | $-29.11 | $0.00 |
| 07/02/2013 | BILL | LANDINVEST GROUP LLC | $29.11 | $29.11 |
| 08/22/2012 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3205 | $-26.94 | $0.00 |
| 07/10/2012 | BILL | LANDINVEST GROUP LLC | $26.94 | $26.94 |
| 08/15/2011 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3170 | $-24.94 | $0.00 |
| 07/11/2011 | BILL | LANDINVEST GROUP LLC | $24.94 | $24.94 |
| 08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3138 | $-23.31 | $0.00 |
| 07/09/2010 | BILL | LANDINVEST GROUP LLC | $23.31 | $23.31 |
| 08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3104 | $-21.96 | $0.00 |
| 07/10/2009 | BILL | LANDINVEST GROUP LLC | $21.96 | $21.96 |