| 10/08/2026 | PAYMENT | HOBLIN, BILL & MANDY CHECK 191 | $-1,674.00 | $3,348.00 |
| 08/14/2026 | PAYMENT | HOBLIN, BILL & MANDY CHECK 183 | $-1,675.12 | $5,022.00 |
| 07/15/2026 | BILL | HOBLIN, BILL & MANDY | $6,697.12 | $6,697.12 |
| 02/04/2026 | PAYMENT | HOBLIN, BILL & MANDY CHECK REM - 156 | $-1,625.00 | $0.00 |
| 12/24/2025 | PAYMENT | HOBLIN, BILL & MANDY CHECK REM - 151 | $-1,625.00 | $1,625.00 |
| 09/30/2025 | PAYMENT | HOBLIN, BILL & MANDY CHECK REM - 134 | $-1,625.00 | $3,250.00 |
| 08/10/2025 | PAYMENT | HOBLIN, BILL & MANDY CHECK 128 | $-1,627.47 | $4,875.00 |
| 07/11/2025 | BILL | HOBLIN, BILL & MANDY | $6,502.47 | $6,502.47 |
| 04/02/2025 | PAYMENT | HOBLIN, BILL & MANDY CHECK 111 | $-15.27 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $15.27 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $14.27 |
| 02/06/2025 | PAYMENT | HOBLIN, BILL & MANDY CHECK 104 | $-686.00 | $13.72 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.72 | $699.72 |
| 11/19/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 21610 | $-14.32 | $686.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $700.32 |
| 09/17/2024 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 1021 | $-687.30 | $699.77 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.77 | $1,387.07 |
| 07/16/2024 | BILL | ROCK HOUND INVESTMENTS LLC | $1,373.30 | $1,373.30 |
| 03/11/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1708 | $-345.00 | $0.00 |
| 01/09/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1704 | $-345.00 | $345.00 |
| 10/12/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1681 | $-345.00 | $690.00 |
| 09/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1677 | $-345.58 | $1,035.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-13.82 | $1,380.58 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.82 | $1,394.40 |
| 07/17/2023 | BILL | CMG LAND HOLDINGS LLC | $1,380.58 | $1,380.58 |
| 03/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1655 | $-278.00 | $0.00 |
| 01/11/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1651 | $-278.00 | $278.00 |
| 10/13/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1636 | $-213.93 | $556.00 |
| 08/25/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1622 | $-345.89 | $769.93 |
| 08/11/2022 | AMENDMENT | CORRECT DD AMEND BILL | $-256.07 | $1,115.82 |
| 07/15/2022 | BILL | CMG LAND HOLDINGS LLC | $1,371.89 | $1,371.89 |
