| 09/17/2025 | PAYMENT | XTP INFRASTRUCTURE I LLC CHECK 00004938 | $-591.53 | $0.00 |
| 08/26/2025 | BILL | XTP INFRASTRUCTURE I LLC | $591.53 | $591.53 |
| 09/03/2024 | PAYMENT | XTP INFRASTRUCTURE I LLC CHECK 83787978 | $-611.63 | $0.00 |
| 08/14/2024 | BILL | XTP INFRASTRUCTURE I LLC | $611.63 | $611.63 |
| 08/24/2023 | PAYMENT | XTP INFRASTRUCTURE I LLC CHECK BANK: 65-358/550 NUM: 81101158 | $-568.26 | $0.00 |
| 08/01/2023 | BILL | XTP INFRASTRUCTURE I LLC | $568.26 | $568.26 |
| 08/29/2022 | PAYMENT | XTP INFRASTRUCTURE I LLC CHECK BANK: 65-358/550 NUM: 78830275 | $-604.92 | $0.00 |
| 08/08/2022 | BILL | XTP INFRASTRUCTURE I LLC | $604.92 | $604.92 |
| 10/22/2021 | PAYMENT | XTP INFRASTRUCTURE I LLC CHECK BANK: 65-358/550 NUM: 76908799 | $-630.42 | $0.00 |
| 09/28/2021 | BILL | XTP INFRASTRUCTURE I LLC | $630.42 | $630.42 |
| 06/27/2021 | PAYMENT | XTP INFRASTRUCTURE I LLC CHECK BANK: 001 NUM: 1 | $-737.57 | $0.00 |
| 05/17/2021 | BILL | XTP INFRASTRUCTURE I LLC | $737.57 | $737.57 |
| 09/09/2019 | PAYMENT | XTP INFRASTRUCTURE I LLC CHECK BANK: 65-358 NUM: 73268478 | $-762.55 | $0.00 |
| 08/22/2019 | BILL | XTP INFRASTRUCTURE I LLC | $762.55 | $762.55 |
| 08/27/2018 | PAYMENT | XTP INFRASTRUCTURE I LLC CHECK BANK: 62-20 NUM: 3000235849 | $-804.41 | $0.00 |
| 08/08/2018 | BILL | XTP INFRASTRUCTURE I LLC | $804.41 | $804.41 |
| 10/02/2017 | PAYMENT | XTP INFRASTRUCTURE I LLC CHECK BANK: 62-20 NUM: 3000141844 | $-852.06 | $0.00 |
| 09/07/2017 | BILL | XTP INFRASTRUCTURE I LLC | $852.06 | $852.06 |
| 09/06/2016 | PAYMENT | XTP INFRASTRUCTURE I LLC CHECK BANK: 62-20 NUM: 2018214 | $-890.40 | $0.00 |
| 08/11/2016 | BILL | XTP INFRASTRUCTURE I LLC | $890.40 | $890.40 |
| 09/04/2015 | PAYMENT | XTP INFRASTRUCTURE I LLC CHECK BANK: 62-20 NUM: 1821243 | $-957.87 | $0.00 |
| 08/11/2015 | BILL | XTP INFRASTRUCTURE I LLC | $957.87 | $957.87 |
| 10/07/2014 | PAYMENT | XTP INFRASTRUCTURE I LLC CHECK BANK: 62-20 NUM: 1665021 | $-1,099.76 | $0.00 |
| 09/08/2014 | BILL | XTP INFRASTRUCTURE I LLC | $1,099.76 | $1,099.76 |
| 12/10/2013 | PAYMENT | GTP INFRASTRUCTURE I LLC CHECK BANK: 64-79 NUM: 342331 | $-580.46 | $0.00 |
| 08/23/2013 | PAYMENT | GTP INFRASTRUCTURE I LLC CHECK BANK: 64-79 NUM: 333616 | $-580.46 | $580.46 |
| 08/07/2013 | BILL | GTP INFRASTRUCTURE I LLC | $1,160.92 | $1,160.92 |
| 12/31/2012 | PAYMENT | GTP INFRASTRUCTURE I LLC CHECK BANK: 64-79 NUM: 313132 | $-599.48 | $0.00 |
| 08/28/2012 | PAYMENT | GTP INFRASTRUCTURE I LLC CHECK BANK: 64-79 NUM: 303061 | $-599.50 | $599.48 |
| 08/07/2012 | BILL | GTP INFRASTRUCTURE I LLC | $1,198.98 | $1,198.98 |
| 01/05/2012 | PAYMENT | GTP INFRASTRUCTURE I LLC CHECK BANK: 64-79 NUM: 284266 | $-640.82 | $0.00 |
| 08/23/2011 | PAYMENT | GTP INFRASTRUCTURE I LLC CHECK BANK: 6479611 NUM: 274952 | $-640.84 | $640.82 |
| 08/09/2011 | BILL | GTP INFRASTRUCTURE I LLC | $1,281.66 | $1,281.66 |
| 09/23/2010 | PAYMENT | GTP INFRASTRUCTURE I LLC CHECK BANK: 6479611 NUM: 248398 | $-689.06 | $0.00 |
| 08/25/2010 | PAYMENT | GTP INFRASTRUCTURE I LLC CREDIT: B BANK: 6479611 NUM: 246390 | $-689.08 | $689.06 |
| 08/05/2010 | BILL | GTP INFRASTRUCTURE I LLC | $1,378.14 | $1,378.14 |