| 10/12/2026 | PAYMENT | BUD WENDOVER LLC IC PAID BY PAYMENT PROVIDER API | $-11,387.51 | $22,775.02 |
| 08/14/2026 | PAYMENT | AMBER BAKER IC PAID BY PAYMENT PROVIDER API | $-11,387.52 | $34,162.53 |
| 07/06/2026 | BILL | NNL DRN PROPERTIES LP | $45,550.05 | $45,550.05 |
| 03/04/2026 | PAYMENT | "AMBER BAKER" ONLINE | $-11,755.40 | $0.00 |
| 01/12/2026 | PAYMENT | "AMBER BAKER" ONLINE | $-11,755.40 | $11,755.40 |
| 10/07/2025 | PAYMENT | "AMBER BAKER" ONLINE | $-11,755.40 | $23,510.80 |
| 08/12/2025 | PAYMENT | DRH CHECK 12359 | $-11,755.64 | $35,266.20 |
| 07/11/2025 | BILL | NNL DRN PROPERTIES LP | $47,021.84 | $47,021.84 |
| 03/04/2025 | PAYMENT | "AMBER BAKER" ONLINE | $-11,425.50 | $0.00 |
| 01/07/2025 | PAYMENT | "AMBER BAKER" ONLINE | $-11,425.50 | $11,425.50 |
| 10/08/2024 | PAYMENT | "AMBER BAKER" ONLINE | $-22,430.41 | $22,851.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2,532.57 | $45,281.41 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $423.27 | $42,748.84 |
| 07/10/2024 | BILL | NNL DRN PROPERTIES LP | $42,325.57 | $42,325.57 |
| 02/27/2024 | PAYMENT | EFT USER ONLINE | $-9,833.88 | $0.00 |
| 12/20/2023 | PAYMENT | "EFT USER" ONLINE | $-9,833.88 | $9,833.88 |
| 09/27/2023 | PAYMENT | EFT USER CHECK OPECK | $-9,833.88 | $19,667.76 |
| 08/15/2023 | PAYMENT | USER, EFT CHECK BANK: OP INTERNET NUM: FXXMLC6QA | $-9,833.90 | $29,501.64 |
| 07/12/2023 | BILL | DRN HOLDINGS LLC | $39,335.54 | $39,335.54 |
| 02/21/2023 | PAYMENT | DRH CHECK NUM: 009222 | $-9,117.24 | $0.00 |
| 12/19/2022 | PAYMENT | DRN CHECK NUM: 8936 | $-9,117.24 | $9,117.24 |
| 09/26/2022 | PAYMENT | DRH CHECK NUM: 8496 | $-9,117.24 | $18,234.48 |
| 08/10/2022 | PAYMENT | DRH CHECK NUM: 8204 | $-9,117.27 | $27,351.72 |
| 07/12/2022 | BILL | DRN HOLDINGS LLC | $36,468.99 | $36,468.99 |
| 01/20/2022 | PAYMENT | DRH CHECK NUM: 7041 | $-9,088.86 | $0.00 |
| 01/05/2022 | PAYMENT | DRH CHECK NUM: 6855 | $-9,088.86 | $9,088.86 |
| 10/11/2021 | PAYMENT | DRH CHECK NUM: 6303 | $-9,088.86 | $18,177.72 |
| 08/30/2021 | PAYMENT | USER, EFT CHECK BANK: OP INTERNET NUM: 5FNR1LYML | $-9,088.91 | $27,266.58 |
| 08/27/2021 | AMENDMENT | Remove penalty paid on time | $-363.56 | $36,355.49 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $363.56 | $36,719.05 |
| 07/14/2021 | BILL | DRN HOLDINGS LLC | $36,355.49 | $36,355.49 |
| 08/24/2020 | PAYMENT | DRM CHECK NUM: 003272 | $-1,862.19 | $0.00 |
| 07/15/2020 | BILL | DRN HOLDINGS LLC | $1,862.19 | $1,862.19 |
