| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.12 | $0.00 |
| 08/30/2024 | PAYMENT | SHARMA, ANJU B & ARUN K SYS 0059010152 ORIG: CHECK | $-23.24 | $1.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.12 | $24.36 |
| 08/30/2024 | ADJUSTMENT | SHARMA, ANJU B & ARUN K CHECK 0059010152 VOIDED PAYMENT: 941719. REASON: AMENDMENT TO RE 2025 | $23.24 | $23.24 |
| 08/19/2024 | PAYMENT | SHARMA, ANJU B & ARUN K CHECK 0059010152 | $-23.24 | $0.00 |
| 07/10/2024 | BILL | SHARMA, ANJU B & ARUN K | $23.24 | $23.24 |
| 08/18/2023 | PAYMENT | SHARMA, ANJU B & ARUN K CHECK NUM: 0086577995 | $-21.51 | $0.00 |
| 07/12/2023 | BILL | SHARMA, ANJU B & ARUN K | $21.51 | $21.51 |
| 08/18/2022 | PAYMENT | SHARMA, SHAVETA & ARUN KUMAR CHECK NUM: 0011047398 | $-19.92 | $0.00 |
| 07/12/2022 | BILL | SHARMA, ANJU B & ARUN K | $19.92 | $19.92 |
| 08/23/2021 | PAYMENT | SHARMA, SHAVETA & ARUN KUMAR CHECK NUM: 35706309 | $-18.45 | $0.00 |
| 07/14/2021 | BILL | SHARMA, ANJU B & ARUN K | $18.45 | $18.45 |
| 08/21/2020 | PAYMENT | SHARMA, ARUN & ANJU CHECK NUM: 0657 | $-18.16 | $0.00 |
| 08/21/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.70 | $18.16 |
| 07/15/2020 | BILL | SHARMA, ANJU B & ARUN K | $17.46 | $17.46 |
| 08/26/2019 | PAYMENT | SHARMA, ANJU B & ARUN K CHECK NUM: 641 | $-16.86 | $0.00 |
| 07/10/2019 | BILL | SHARMA, ANJU B & ARUN K | $16.86 | $16.86 |
| 08/24/2018 | PAYMENT | SHARMA, ARUN & ANJU CHECK NUM: 621 | $-16.04 | $0.00 |
| 07/09/2018 | BILL | SHARMA, ANJU B & ARUN K | $16.04 | $16.04 |
| 08/24/2017 | PAYMENT | SHARMA, ARUN OR ANJU CHECK NUM: 597 | $-13.81 | $0.00 |
| 07/07/2017 | BILL | SHARMA, ANJU B & ARUN K | $13.81 | $13.81 |
| 08/12/2016 | PAYMENT | SHARMA, ANJU B & ARUN K CHECK NUM: 581 | $-13.03 | $0.00 |
| 07/08/2016 | BILL | SHARMA, ANJU B & ARUN K | $13.03 | $13.03 |
| 07/29/2015 | PAYMENT | SHARMA, ANJU B CREDIT: D BANK: OP INTERNET NUM: 02889R | $-12.26 | $0.00 |
| 07/08/2015 | BILL | SHARMA, ANJU B & ARUN K | $12.26 | $12.26 |
| 08/26/2014 | PAYMENT | SHARMA, ANJU B & ARUN K CHECK NUM: 559 | $-11.41 | $0.00 |
| 07/10/2014 | BILL | SHARMA, ANJU B & ARUN K | $11.41 | $11.41 |
| 08/28/2013 | PAYMENT | SHARMA, ARUN & ANJU CHECK NUM: 0544 | $-10.58 | $0.00 |
| 07/16/2013 | BILL | SHARMA, ANJU B & ARUN K | $10.58 | $10.58 |
| 07/25/2012 | PAYMENT | SHARMA, ARUN & ANJU CHECK NUM: 0515 | $-9.82 | $0.00 |
| 07/10/2012 | BILL | SHARMA, ANJU B & ARUN K | $9.82 | $9.82 |
| 08/15/2011 | PAYMENT | LAND WAGON INC CHECK NUM: 1063 | $-9.23 | $0.00 |
| 07/14/2011 | BILL | LAND WAGON INC | $9.23 | $9.23 |
| 08/12/2010 | PAYMENT | LAND WAGON INC CHECK NUM: 1024 | $-8.77 | $0.00 |
| 07/14/2010 | BILL | LAND WAGON INC | $8.77 | $8.77 |
| 09/18/2009 | PAYMENT | LAND WAGON INC CHECK NUM: 1003 | $-8.33 | $0.00 |
| 07/21/2009 | BILL | LAND WAGON INC | $8.33 | $8.33 |
| 03/30/2009 | PAYMENT | LAND WAGON INC CHECK NUM: 1005 | $-9.43 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.54 | $9.43 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.46 | $8.89 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.39 | $8.43 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.31 | $8.04 |
| 07/14/2008 | BILL | LAND WAGON INC | $7.73 | $7.73 |
| 08/29/2007 | PAYMENT | PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703 | $-7.73 | $0.00 |
| 07/13/2007 | BILL | PROMISE LAND INVESTMENTS INC | $7.73 | $7.73 |
| 08/22/2006 | PAYMENT | PROMISE LAND INVESTMENTS INC CHECK NUM: 1487 | $-7.73 | $0.00 |
| 07/19/2006 | BILL | PROMISE LAND INVESTMENTS INC | $7.73 | $7.73 |
| 08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-7.72 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $7.72 | $7.72 |
| 08/23/2004 | PAYMENT | @ | $-7.73 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $7.73 | $7.73 |
| 08/13/2003 | PAYMENT | @ | $-7.47 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $7.47 | $7.47 |
