| 08/20/2026 | PAYMENT | NV LLC SERIES A KRATTS PNP 203360359 | $-1,014.60 | $3,036.00 |
| 07/15/2026 | BILL | KRATT'S NV LLC SERIES B | $4,050.60 | $4,050.60 |
| 03/27/2026 | PAYMENT | NV LLC SERIES B KRATTS PNP WF - 194559456 | $-4,444.39 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4,444.39 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $270.45 | $4,443.39 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $173.92 | $4,172.94 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $96.68 | $3,999.02 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $38.74 | $3,902.34 |
| 07/11/2025 | BILL | KRATT'S NV LLC SERIES B | $3,863.60 | $3,863.60 |
| 01/22/2025 | PAYMENT | DAVID KRATTANKER PNP PNP - 169642946 | $-3,863.57 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $161.00 | $3,863.57 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $89.46 | $3,702.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.81 | $3,613.11 |
| 07/16/2024 | BILL | KRATT'S NV LLC SERIES B | $3,577.30 | $3,577.30 |
| 06/26/2024 | PAYMENT | NV LLC SERIES B KRATTS PNP PNP - 158191217 | $-979.20 | $0.00 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $71.65 | $979.20 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $907.55 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $905.11 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $42.99 | $904.11 |
| 01/24/2024 | PAYMENT | KRATTENMAKER, DAVID CHECK 1493 | $-828.00 | $861.12 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.12 | $1,689.12 |
| 10/09/2023 | PAYMENT | KRATTENMAKER, DAVID T CHECK 1345 | $-828.00 | $1,656.00 |
| 08/28/2023 | PAYMENT | KRATTENMAKER CHECK 1334 | $-828.45 | $2,484.00 |
| 07/17/2023 | BILL | KRATT'S NV LLC SERIES B | $3,312.45 | $3,312.45 |
| 08/17/2022 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341 | $-525.77 | $0.00 |
| 07/15/2022 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $525.77 | $525.77 |