| 07/28/2025 | PAYMENT | OWNER TERMS LAND NETWORK, LLC CHECK 1833 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | IVY JESSE K | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | OWNER TERMS LAND NETWORK LLC CHECK 1870 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | IVY JESSE K | $38.53 | $38.53 |
| 08/04/2023 | PAYMENT | OWNER TERMS LAND NETWORK LLC CHECK 1734 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | IVY JESSE K | $38.53 | $38.53 |
| 07/22/2022 | PAYMENT | OWNER TERMS LAND NETWORK LLC CHECK NUM: 1751 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | IVY JESSE K | $38.53 | $38.53 |
| 08/09/2021 | PAYMENT | OWNER TERMS LAND NETWORK LLC CHECK NUM: 1641 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | IVY JESSE K | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | OWNER TERMS LAND NETWORK LLC CHECK NUM: 1595 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | IVY JESSE K | $38.53 | $38.53 |
| 07/29/2019 | PAYMENT | OWNDER TERMS LAND NETWORK LLC CHECK NUM: 1495 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | IVY JESSE K | $38.53 | $38.53 |
| 07/30/2018 | PAYMENT | OWNER TERMS LAND NETWORK LLC CHECK NUM: 1378 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | IVY JESSE K | $37.05 | $37.05 |
| 08/04/2017 | PAYMENT | OWNER TERMS LAND NETWORK CHECK NUM: 1274 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | IVY JESSE K | $34.92 | $34.92 |
| 07/22/2016 | PAYMENT | OWNER TERMS LAND NETWORK LLC CHECK NUM: 1100 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | IVY JESSE K | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | IVY JESSE K CHECK NUM: 5432 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | IVY JESSE K | $30.82 | $30.82 |
| 08/04/2014 | PAYMENT | IVY, JESSE CHECK NUM: 5375 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | IVY JESSE K | $30.82 | $30.82 |
| 09/16/2013 | PAYMENT | IVY JESSE CHECK NUM: 5269 | $-32.05 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | IVY JESSE K | $30.82 | $30.82 |
| 07/24/2012 | PAYMENT | IVY JESSE CHECK NUM: 5211 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | IVY JESSE K | $30.82 | $30.82 |
| 08/01/2011 | PAYMENT | IVY, JESSE CHECK NUM: 2051 | $-29.09 | $0.00 |
| 07/11/2011 | BILL | IVY JESSE K | $29.09 | $29.09 |
| 08/09/2010 | PAYMENT | IVY JESSE CHECK NUM: 1956 | $-27.19 | $0.00 |
| 07/09/2010 | BILL | IVY JESSE K | $27.19 | $27.19 |
| 09/08/2009 | AMENDMENT | remove under $5 balance...pb | $-0.63 | $0.00 |
| 09/08/2009 | PAYMENT | IVY JESSE CHECK BANK: 24*22 NUM: 1866 | $-26.00 | $0.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.02 | $26.63 |
| 07/10/2009 | BILL | IVY JESSE K | $25.61 | $25.61 |
| 08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-23.78 | $0.00 |
| 07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $23.78 | $23.78 |
| 08/21/2007 | PAYMENT | FRONTIER EQUITY PROPERTIES CREDIT: D BANK: CREDITCARD NUM: V2594 | $-22.47 | $0.00 |
| 07/12/2007 | BILL | FRONTIER EQUITY PROPERTIES LLC | $22.47 | $22.47 |