| 08/08/2025 | PAYMENT | SHARP RANCH LLC CHECK (LOCKBOX-LA) - 9450 | $-13.15 | $0.00 | 
| 07/11/2025 | BILL | SHARP RANCH LLC | $13.15 | $13.15 | 
| 08/14/2024 | PAYMENT | SHARP RANCH LLC ET AL CHECK 9220 | $-13.15 | $0.00 | 
| 07/10/2024 | BILL | SHARP RANCH LLC | $13.15 | $13.15 | 
| 08/08/2023 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8981 | $-13.15 | $0.00 | 
| 07/12/2023 | BILL | SHARP RANCH LLC | $13.15 | $13.15 | 
| 08/08/2022 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8733 | $-13.15 | $0.00 | 
| 07/13/2022 | BILL | SHARP RANCH LLC | $13.15 | $13.15 | 
| 08/17/2021 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8445 | $-14.31 | $0.00 | 
| 07/15/2021 | BILL | SHARP RANCH LLC | $14.31 | $14.31 | 
| 08/12/2020 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8105 | $-14.15 | $0.00 | 
| 07/13/2020 | BILL | SHARP RANCH LLC | $14.15 | $14.15 | 
| 08/13/2019 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7734 | $-14.15 | $0.00 | 
| 07/10/2019 | BILL | SHARP RANCH LLC | $14.15 | $14.15 | 
| 07/23/2018 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7297 | $-14.10 | $0.00 | 
| 07/09/2018 | BILL | SHARP RANCH LLC | $14.10 | $14.10 | 
| 07/27/2017 | PAYMENT | SHARP RANCH LLC CHECK NUM: 6854 | $-12.82 | $0.00 | 
| 07/07/2017 | BILL | COUNTRY RIVER INC | $12.82 | $12.82 | 
| 08/04/2016 | PAYMENT | SHARP RANCH LLC CHECK NUM: 6434 | $-12.82 | $0.00 | 
| 07/08/2016 | BILL | COUNTRY RIVER INC | $12.82 | $12.82 | 
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |