| 07/16/2024 | BILL | LTB ENTERPRISES | $534.98 | $534.98 |
| 03/12/2024 | PAYMENT | LBR ENTERPRISES PNP PNP - 152615518 | $-133.00 | $0.00 |
| 01/12/2024 | PAYMENT | LTB ENTERPRSIES PNP PNP - 149236914 | $-133.00 | $133.00 |
| 08/22/2023 | PAYMENT | ENTERPRISES LLC LBR PNP PNP - 141376055 | $-266.60 | $266.00 |
| 07/14/2023 | BILL | LTB ENTERPRISES | $532.60 | $532.60 |
| 01/12/2023 | PAYMENT | . LBR ENTERPRISES PNP PNP - 127563084 | $-248.00 | $0.00 |
| 10/17/2022 | PAYMENT | LTB ENTERPRISES PNP PNP - 122503321 | $-124.00 | $248.00 |
| 08/26/2022 | PAYMENT | . LBR ENTERPRISES PNP PNP - 119970559 | $-126.51 | $372.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $498.51 |
| 07/14/2022 | BILL | LTB ENTERPRISES | $498.51 | $498.51 |
| 02/08/2022 | PAYMENT | LTB ENTERPRISES PNP PNP - 108551606 | $-264.56 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $12.60 | $264.56 |
| 10/13/2021 | PAYMENT | . LTB ENTERPRISES PNP PNP - 101704355 | $-125.98 | $251.96 |
| 08/18/2021 | PAYMENT | LTB ENTERPRISES PNP PNP - 98958373 | $-126.12 | $377.94 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $504.06 |
| 07/22/2021 | BILL | LTB ENTERPRISES | $504.06 | $504.06 |
| 03/09/2021 | PAYMENT | LTB ENTERPRISES PNP PNP - 90202089 | $-130.50 | $0.00 |
| 01/08/2021 | PAYMENT | LBR ENTERPRISES PNP PNP - 86941020 | $-130.50 | $130.50 |
| 10/13/2020 | PAYMENT | ENTERPRISES LTB CHECK BANK: PNP INTERNET NUM: 82565118 | $-130.50 | $261.00 |
| 08/24/2020 | PAYMENT | LBR ENTERPRISES CHECK BANK: PNP INTERNET NUM: 80097318 | $-130.53 | $391.50 |
| 07/07/2020 | BILL | LTB ENTERPRISES | $522.03 | $522.03 |
