| 03/03/2025 | PAYMENT | BLACK TINA N CHECK 373 | $-25.00 | $0.00 |
| 01/06/2025 | PAYMENT | BLACK TINA N CREDIT CC 9776 | $-25.00 | $25.00 |
| 10/03/2024 | PAYMENT | TNG VENTURES LLC CHECK 0340 | $-25.00 | $50.00 |
| 08/02/2024 | PAYMENT | BLACK, TINA CREDIT CC 9776 | $-27.86 | $75.00 |
| 07/05/2024 | BILL | BLACK TINA C | $102.86 | $102.86 |
| 03/27/2024 | PAYMENT | BLACK TINA CHECK 211 | $-26.00 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.00 | $26.00 |
| 12/28/2023 | PAYMENT | TNG VENTURES LLC CHECK 273 | $-25.00 | $25.00 |
| 09/29/2023 | PAYMENT | TINA N BLACK CHECK 186 | $-25.00 | $50.00 |
| 07/31/2023 | PAYMENT | TNG VENTURES LLC CHECK 226 | $-27.86 | $75.00 |
| 07/06/2023 | BILL | BLACK TINA C | $102.86 | $102.86 |
| 04/03/2023 | PAYMENT | BLACK TINA C CHECK 168 | $-28.50 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $28.50 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.00 | $26.00 |
| 12/01/2022 | PAYMENT | TNG VENTURES LLC CHECK 162 | $-25.00 | $25.00 |
| 10/05/2022 | PAYMENT | TNG VENTURES LLC CHECK 150 | $-25.00 | $50.00 |
| 08/12/2022 | PAYMENT | CONKLIN GERALD ESTATE CHECK 226 | $-27.86 | $75.00 |
| 07/07/2022 | BILL | BLACK TINA C | $102.86 | $102.86 |
| 08/02/2021 | PAYMENT | ESTATE OF GERALD J CONKLIN CHECK NUM: 190 | $-102.86 | $0.00 |
| 07/08/2021 | BILL | BLACK TINA C | $102.86 | $102.86 |
| 03/29/2021 | PAYMENT | BLACK, TINA CHECK NUM: 2188 | $-28.50 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $28.50 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.00 | $26.00 |
| 01/04/2021 | PAYMENT | BLACK TINA CHECK NUM: 2163 | $-25.00 | $25.00 |
| 10/01/2020 | PAYMENT | BLACK TINA CHECK NUM: 2139 | $-25.00 | $50.00 |
| 08/10/2020 | PAYMENT | BLACK, TINA CHECK NUM: 2131 | $-27.86 | $75.00 |
| 07/10/2020 | BILL | BLACK TINA C | $102.86 | $102.86 |
