| 10/13/2025 | PAYMENT | 55 MCDERMITT LLC PNP PNP - 183957371 | $-1,550.00 | $3,100.00 | 
| 08/11/2025 | PAYMENT | 55 MCDERMITT LLC PNP PNP - 180738551 | $-8,488.22 | $4,650.00 | 
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $39.37 | $13,138.22 | 
| 07/15/2025 | PAYMENT | 55 MCDERMITT LLC PNP PNP - 179159938 | $-3,368.37 | $13,098.85 | 
| 07/03/2025 | BILL | 55 MCDERMITT LLC | $6,204.03 | $16,467.22 | 
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $58.16 | $10,263.19 | 
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $39.37 | $10,205.03 | 
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $18.79 | $10,165.66 | 
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $10,146.87 | 
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $18.79 | $10,136.87 | 
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $18.79 | $10,118.08 | 
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $10,099.29 | 
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $330.67 | $10,097.29 | 
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $18.79 | $9,766.62 | 
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $18.79 | $9,747.83 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $212.62 | $9,729.04 | 
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $18.79 | $9,516.42 | 
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $18.79 | $9,497.63 | 
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $18.79 | $9,478.84 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $118.17 | $9,460.05 | 
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $18.79 | $9,341.88 | 
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $18.79 | $9,323.09 | 
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.33 | $9,304.30 | 
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $18.79 | $9,256.97 | 
| 07/05/2024 | BILL | 55 MCDERMITT LLC | $6,095.29 | $9,238.18 | 
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $18.79 | $3,142.89 | 
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $18.79 | $3,124.10 | 
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $3,105.31 | 
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $3,110.31 | 
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $3,100.31 | 
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $112.72 | $3,097.81 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.09 | $2,985.09 | 
| 09/12/2023 | PAYMENT | MCDERMITT GAS, GRILL & MOTEL SYS 3081 ORIG: CHECK | $-2,943.31 | $2,940.00 | 
| 09/12/2023 | ADJUSTMENT | MCDERMITT GAS, GRILL & MOTEL CHECK 3081 VOIDED PAYMENT: 340492. REASON: COLLECTION FEE FIX | $2,943.31 | $5,883.31 | 
| 08/07/2023 | PAYMENT | MCDERMITT GAS, GRILL & MOTEL CHECK 3081 | $-2,943.31 | $2,940.00 | 
| 07/06/2023 | BILL | 55 MCDERMITT LLC | $5,883.31 | $5,883.31 |