| 08/19/2025 | PAYMENT | LOTS SALES LLC PNP PNP - 181193669 | $-48.91 | $0.00 |
| 07/03/2025 | BILL | LOTS SALES LLC | $48.91 | $48.91 |
| 08/19/2024 | PAYMENT | PNP PNP - 161310537 | $-46.23 | $0.00 |
| 07/05/2024 | BILL | LOTS SALES LLC | $46.23 | $46.23 |
| 08/30/2023 | PAYMENT | LESSES ROXANA & NICHOLAS CHECK 5113 | $-46.23 | $0.00 |
| 07/06/2023 | BILL | LOTS SALES LLC | $46.23 | $46.23 |
| 08/15/2022 | PAYMENT | LESSES ROXANA AND NICHOLAS CHECK 5102 | $-46.23 | $0.00 |
| 07/07/2022 | BILL | LOTS SALES LLC | $46.23 | $46.23 |
| 08/16/2021 | PAYMENT | NICHOLAS LESSES CHECK NUM: 463 | $-46.23 | $0.00 |
| 07/08/2021 | BILL | LOTS SALES LLC | $46.23 | $46.23 |
| 08/24/2020 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3384 | $-46.23 | $0.00 |
| 07/10/2020 | BILL | LOTS SALES LLC | $46.23 | $46.23 |
| 08/22/2019 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3368 | $-46.23 | $0.00 |
| 07/08/2019 | BILL | LOTS SALES LLC | $46.23 | $46.23 |
| 08/17/2018 | PAYMENT | LOTS SALES, LLC CHECK NUM: 1031 | $-46.23 | $0.00 |
| 07/05/2018 | BILL | LOTS SALES LLC | $46.23 | $46.23 |
| 08/25/2017 | PAYMENT | LOTS SALE LLC CHECK NUM: 1028 | $-43.65 | $0.00 |
| 07/11/2017 | BILL | LOTS SALES LLC | $43.65 | $43.65 |
| 08/15/2016 | PAYMENT | LOTS SALES LLC CHECK NUM: 1020 | $-40.96 | $0.00 |
| 07/07/2016 | BILL | LOTS SALES LLC | $40.96 | $40.96 |
| 08/18/2015 | PAYMENT | LOTS SALES LLC CHECK NUM: 1005 | $-38.53 | $0.00 |
| 07/02/2015 | BILL | LOTS SALES LLC | $38.53 | $38.53 |
| 08/18/2014 | PAYMENT | LOTS SALES, LLC CHECK NUM: 1001 | $-38.49 | $0.00 |
| 07/03/2014 | BILL | LOTS SALES LLC | $38.49 | $38.49 |
| 08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3244 | $-35.64 | $0.00 |
| 07/02/2013 | BILL | LANDINVEST GROUP LLC | $35.64 | $35.64 |
| 08/22/2012 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3205 | $-33.00 | $0.00 |
| 07/10/2012 | BILL | LANDINVEST GROUP LLC | $33.00 | $33.00 |
| 08/15/2011 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3170 | $-30.55 | $0.00 |
| 07/11/2011 | BILL | LANDINVEST GROUP LLC | $30.55 | $30.55 |
| 08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3138 | $-28.55 | $0.00 |
| 07/09/2010 | BILL | LANDINVEST GROUP LLC | $28.55 | $28.55 |
| 08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3104 | $-26.89 | $0.00 |
| 07/10/2009 | BILL | LANDINVEST GROUP LLC | $26.89 | $26.89 |