| 08/26/2024 | PAYMENT | PNP PNP - 161637339 | $-3.28 | $0.00 |
| 07/05/2024 | BILL | PINE FOREST LAND & STOCK CO | $3.28 | $3.28 |
| 09/11/2023 | PAYMENT | PNP PNP - 142354958 | $-3.17 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $3.17 |
| 07/06/2023 | BILL | PINE FOREST LAND & STOCK CO | $3.05 | $3.05 |
| 08/11/2022 | PAYMENT | PINE FOREST LAND & STOCK CO CHECK 4175 | $-2.82 | $0.00 |
| 07/07/2022 | BILL | PINE FOREST LAND & STOCK CO | $2.82 | $2.82 |
| 08/24/2021 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 99263827 | $-2.64 | $0.00 |
| 07/08/2021 | BILL | PINE FOREST LAND & STOCK CO | $2.64 | $2.64 |
| 08/14/2020 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-2.71 | $0.00 |
| 07/10/2020 | BILL | PINE FOREST LAND & STOCK CO | $2.71 | $2.71 |
| 08/27/2019 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-2.93 | $0.00 |
| 07/08/2019 | BILL | PINE FOREST LAND & STOCK CO | $2.93 | $2.93 |
| 08/23/2018 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-3.01 | $0.00 |
| 07/05/2018 | BILL | PINE FOREST LAND & STOCK CO | $3.01 | $3.01 |
| 08/31/2017 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-2.84 | $0.00 |
| 07/11/2017 | BILL | PINE FOREST LAND & STOCK CO | $2.84 | $2.84 |
| 08/16/2016 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005 | $-2.67 | $0.00 |
| 07/07/2016 | BILL | PINE FOREST LAND & STOCK CO | $2.67 | $2.67 |
| 09/03/2015 | PAYMENT | MONTERO, MICHAEL R CREDIT: D NUM: AEX 81006 | $-2.70 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.10 | $2.70 |
| 07/02/2015 | BILL | PINE FOREST LAND & STOCK CO | $2.60 | $2.60 |
| 08/27/2014 | PAYMENT | MONERO MICHAEL R CREDIT: D NUM: VISA 8005 | $-2.33 | $0.00 |
| 07/03/2014 | BILL | PINE FOREST LAND & STOCK CO | $2.33 | $2.33 |
| 08/28/2013 | PAYMENT | MONTERO MICHAEL CREDIT: D NUM: VISA 3687 | $-2.16 | $0.00 |
| 08/28/2013 | ADJUSTMENT | posted as check...pb NUM: VISA 3687 | $2.16 | $2.16 |
| 08/28/2013 | VOID | MONTERO MICHAEL CHECK NUM: VISA 3687 | $-2.16 | $0.00 |
| 07/02/2013 | BILL | PINE FOREST LAND & STOCK CO | $2.16 | $2.16 |
| 08/22/2012 | PAYMENT | MONTERO MIKE CREDIT: D NUM: VISA 8555 | $-2.00 | $0.00 |
| 07/10/2012 | BILL | PINE FOREST LAND & STOCK CO | $2.00 | $2.00 |
| 08/17/2011 | PAYMENT | MONTERO, MICHAEL CREDIT: D NUM: VISA 1418 | $-1.86 | $0.00 |
| 07/11/2011 | BILL | PINE FOREST LAND & STOCK CO | $1.86 | $1.86 |
| 08/26/2010 | PAYMENT | MONTERO MIKE CREDIT: D NUM: VISA 6361 | $-1.73 | $0.00 |
| 07/09/2010 | BILL | PINE FOREST LAND & STOCK CO | $1.73 | $1.73 |
| 08/19/2009 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-1.64 | $0.00 |
| 07/10/2009 | BILL | PINE FOREST LAND & STOCK CO | $1.64 | $1.64 |
| 08/18/2008 | PAYMENT | MONTERO MICHAEL CREDIT: D BANK: 94 7074 NUM: 575 | $-1.53 | $0.00 |
| 07/10/2008 | BILL | PINE FOREST LAND & STOCK CO | $1.53 | $1.53 |
| 08/17/2007 | PAYMENT | MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-1.46 | $0.00 |
| 07/12/2007 | BILL | PINE FOREST LAND & STOCK CO | $1.46 | $1.46 |
| 08/24/2006 | PAYMENT | LAURENCE MONTERO CREDIT: D BANK: CREDIT CARD NUM: V6361 | $-1.37 | $0.00 |
| 08/24/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V6361 | $1.37 | $1.37 |
| 08/23/2006 | VOID | LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361 | $-1.37 | $0.00 |
| 08/23/2006 | ADJUSTMENT | cc not on deposit slip BANK: CREDITCARD NUM: V6361 | $1.37 | $1.37 |
| 08/23/2006 | VOID | LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361 | $-1.37 | $0.00 |
| 07/06/2006 | BILL | PINE FOREST LAND & STOCK CO | $1.37 | $1.37 |
| 08/22/2005 | PAYMENT | MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361 | $-1.33 | $0.00 |
| 07/18/2005 | BILL | PINE FOREST LAND & STOCK CO | $1.33 | $1.33 |
| 08/18/2004 | PAYMENT | MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA | $-1.41 | $0.00 |
| 07/06/2004 | BILL | PINE FOREST LAND & STOCK CO | $1.41 | $1.41 |
