| 08/13/2026 | PAYMENT | DORSEY LAND LLC CHECK 1567 | $-10.52 | $0.00 |
| 07/08/2026 | BILL | HOOPER, FRANK & PHYLLIS | $10.52 | $10.52 |
| 08/11/2025 | PAYMENT | DORSEY LAND LLC CHECK 1544 | $-10.52 | $0.00 |
| 07/11/2025 | BILL | HOOPER, FRANK & PHYLLIS | $10.52 | $10.52 |
| 08/19/2024 | PAYMENT | DORSEY LAND LLC CHECK 0000001470 | $-10.52 | $0.00 |
| 07/10/2024 | BILL | HOOPER, FRANK & PHYLLIS | $10.52 | $10.52 |
| 08/28/2023 | PAYMENT | DORSEY LAND, LLC CHECK NUM: 0000001498 | $-10.52 | $0.00 |
| 07/12/2023 | BILL | HOOPER, FRANK & PHYLLIS | $10.52 | $10.52 |
| 08/08/2022 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1463 | $-10.52 | $0.00 |
| 07/13/2022 | BILL | HOOPER, FRANK & PHYLLIS | $10.52 | $10.52 |
| 08/17/2021 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1296 | $-11.23 | $0.00 |
| 07/15/2021 | BILL | HOOPER, FRANK & PHYLLIS | $11.23 | $11.23 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
