| 08/20/2026 | PAYMENT | NV LLC SERIES A KRATTS PNP 203360359 | $-1,082.75 | $3,243.00 |
| 07/15/2026 | BILL | KRATT'S NV LLC SERIES C | $4,325.75 | $4,325.75 |
| 03/27/2026 | PAYMENT | NV LLC SERIES C KRATTS PNP WF - 194558765 | $-4,795.13 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4,795.13 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $291.81 | $4,794.13 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $187.61 | $4,502.32 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $104.24 | $4,314.71 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $41.71 | $4,210.47 |
| 07/11/2025 | BILL | KRATT'S NV LLC SERIES C | $4,168.76 | $4,168.76 |
| 01/22/2025 | PAYMENT | DAVID KRATTANKER PNP PNP - 169642946 | $-4,168.90 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $173.75 | $4,168.90 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $96.59 | $3,995.15 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.71 | $3,898.56 |
| 07/16/2024 | BILL | KRATT'S NV LLC SERIES C | $3,859.85 | $3,859.85 |
| 06/26/2024 | PAYMENT | NV LLC SERIES C KRATTS PNP PNP - 158191113 | $-1,055.81 | $0.00 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $77.28 | $1,055.81 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $978.53 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $976.09 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.37 | $975.09 |
| 01/24/2024 | PAYMENT | KRATTENMAKER, DAVID CHECK 1494 | $-893.00 | $928.72 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.72 | $1,821.72 |
| 10/09/2023 | PAYMENT | KRATTENMAKER, DAVID T CHECK 1347 | $-893.00 | $1,786.00 |
| 08/28/2023 | PAYMENT | KRATTENMAKER, DAVID CHECK 1333 | $-895.07 | $2,679.00 |
| 07/17/2023 | BILL | KRATT'S NV LLC SERIES C | $3,574.07 | $3,574.07 |
| 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 |