| 07/31/2024 | PAYMENT | CAPROCK LAND INVESTMENTS LLC CHECK 1073 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | CAPROCK LAND INVESTMENTS LLC | $11.35 | $11.35 |
| 07/31/2023 | PAYMENT | LASHOMB, LORI CHECK BANK: OP INTERNET NUM: OP INTERNET | $-11.35 | $0.00 |
| 07/12/2023 | BILL | CAPROCK LAND INVESTMENTS LLC | $11.35 | $11.35 |
| 08/18/2022 | PAYMENT | CAPROCK LAND INVESTMENTS LLC CHECK NUM: 1039 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | SCOTT, JESSE | $11.36 | $11.36 |
| 08/16/2021 | PAYMENT | SCOTT, JESSE J CREDIT: D BANK: OP INTERNET NUM: 766206 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | SCOTT, JESSE | $11.95 | $11.95 |
| 08/17/2020 | PAYMENT | DANIELE WILSON CHECK NUM: ACH | $-11.17 | $0.00 |
| 07/15/2020 | BILL | SCOTT, JESSE | $11.17 | $11.17 |
| 08/16/2019 | PAYMENT | SCOTT, JESSE JAMES CREDIT: D BANK: OP INTERNET NUM: 778546 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | SCOTT, JESSE | $10.88 | $10.88 |
| 07/16/2018 | PAYMENT | KURIANOWICS, ANDREW CREDIT: D NUM: OPVISA 123102 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | CHAMPAGNE INVESTMENTS ENTERPRI | $10.83 | $10.83 |
| 09/05/2017 | PAYMENT | KURIANOWICZ, ANDREW CREDIT: D BANK: OP INTERNET NUM: 075128 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | CHAMPAGNE INVESTMENTS ENTERPRI | $9.97 | $9.97 |
| 08/18/2016 | PAYMENT | HANSEN, BRADLEY CHECK NUM: 7522 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | HANSEN, BRADLEY | $9.94 | $9.94 |
| 08/20/2015 | PAYMENT | HANSEN, BRADLEY CHECK NUM: 7466 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | HANSEN, BRADLEY | $8.97 | $8.97 |
| 08/21/2014 | PAYMENT | HANSEN, BRADLEY CHECK NUM: 7375 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | HANSEN, BRADLEY | $9.97 | $9.97 |
| 08/16/2013 | PAYMENT | FENNESSEY, VIRGINIA & WILLIAM CHECK NUM: 2123 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | FENNESSEY, VIRGINIA | $8.97 | $8.97 |
| 08/14/2012 | PAYMENT | FENNESSEY, WILLIAM F CHECK NUM: 9918 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | FENNESSEY, VIRGINIA | $8.97 | $8.97 |
| 08/19/2011 | PAYMENT | FENNESSEY, VIRGINIA CHECK NUM: 4840 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | FENNESSEY, VIRGINIA | $8.97 | $8.97 |
| 08/17/2010 | PAYMENT | FENNESSEY, VIRGINIA CHECK NUM: 4661 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | FENNESSEY, VIRGINIA | $9.02 | $9.02 |
| 08/25/2009 | PAYMENT | FENNESSEY, VIRGINIA CHECK NUM: 4509 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | FENNESSEY, VIRGINIA | $9.02 | $9.02 |
| 07/28/2008 | PAYMENT | FENNESSEY, VIRGINIA CHECK NUM: 4395 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | FENNESSEY, VIRGINIA | $9.02 | $9.02 |
| 08/02/2007 | PAYMENT | FENNESSEY, VIRGINIA CHECK NUM: 4265 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | FENNESSEY, VIRGINIA | $9.02 | $9.02 |
| 03/15/2007 | AMENDMENT | short paid 1 cent | $-0.01 | $0.00 |
| 08/30/2006 | PAYMENT | AUSTEN, ED & MARCELLE CHECK NUM: 3865 | $-9.00 | $0.01 |
| 07/19/2006 | BILL | AUSTEN, ED & MARCELLE | $9.01 | $9.01 |
| 08/30/2005 | PAYMENT | VIRGINIA H FENNESSEY CHECK NUM: 3719 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | AUSTEN, ED & MARCELLE | $9.00 | $9.00 |
| 08/06/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | AUSTEN, ED & MARCELLE @ | $9.02 | $9.02 |
| 08/19/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | AUSTEN, ED & MARCELLE @ | $9.02 | $9.02 |
