| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $19.32 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $17.32 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.78 | $16.41 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.65 | $15.63 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $14.98 |
| 07/05/2024 | BILL | GILES MITCH WAYNE & AMY LEA | $14.46 | $14.46 |
| 04/10/2024 | PAYMENT | PNP PNP - 154159690 | $-11.89 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $11.89 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.44 | $9.39 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.37 | $8.95 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $8.58 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.31 | $7.58 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.25 | $7.27 |
| 08/10/2023 | PAYMENT | PNP PNP - 140741912 | $-6.49 | $7.02 |
| 07/06/2023 | BILL | GILES MITCH WAYNE & AMY LEA | $13.51 | $13.51 |
| 08/03/2022 | PAYMENT | GILES MITCH WAYNE & AMY LEA CHECK NUM: PNP IVR 07.28 | $-12.63 | $0.00 |
| 07/07/2022 | BILL | GILES MITCH WAYNE & AMY LEA | $12.63 | $12.63 |
| 07/22/2021 | PAYMENT | HERRERA CHELSEA/JACAWAY ALEX CASH | $-11.82 | $0.00 |
| 07/08/2021 | BILL | JACAWAY ALEX/HERRERA CHELSEA | $11.82 | $11.82 |
| 08/04/2020 | PAYMENT | B BAR C LLC CHECK NUM: 6801 | $-11.36 | $0.00 |
| 08/04/2020 | ADJUSTMENT | posted wrong check amount..pb NUM: 6801 | $11.36 | $11.36 |
| 08/03/2020 | VOID | B BAR C LLC CHECK NUM: 6801 | $-11.36 | $0.00 |
| 07/10/2020 | BILL | SWARTZ BETH LOUANN | $11.36 | $11.36 |
| 08/12/2019 | PAYMENT | B BAR C LLC CHECK NUM: 6691 | $-43.42 | $0.00 |
| 07/08/2019 | BILL | SWARTZ BETH LOUANN | $43.42 | $43.42 |
| 08/24/2018 | PAYMENT | B BAR C LLC CHECK NUM: 6544 | $-68.37 | $0.00 |
| 07/05/2018 | BILL | SWARTZ BETH LOUANN | $68.37 | $68.37 |
| 08/03/2017 | PAYMENT | B BAR C LLC CHECK NUM: 6428 | $-68.37 | $0.00 |
| 07/11/2017 | BILL | SWARTZ BETH LOUANN | $68.37 | $68.37 |
| 08/15/2016 | PAYMENT | WEGMAN LEE CASH | $-68.37 | $0.00 |
| 07/07/2016 | BILL | SWETT LARRY C & TRAYCY A | $68.37 | $68.37 |
| 08/06/2015 | PAYMENT | SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 463 | $-68.37 | $0.00 |
| 07/02/2015 | BILL | SWETT LARRY C & TRAYCY A | $68.37 | $68.37 |
| 08/19/2014 | PAYMENT | SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 171 | $-68.37 | $0.00 |
| 07/03/2014 | BILL | SWETT LARRY C & TRAYCY A | $68.37 | $68.37 |
| 08/14/2013 | PAYMENT | SWETT, LARRY C & TRAYCY A CHECK NUM: 2765 | $-68.37 | $0.00 |
| 07/02/2013 | BILL | SWETT LARRY C & TRAYCY A | $68.37 | $68.37 |
| 08/09/2012 | PAYMENT | SWETT TRAYCY & LARRY C CHECK NUM: 2375 | $-69.20 | $0.00 |
| 07/10/2012 | BILL | SWETT LARRY C & TRAYCY A | $69.20 | $69.20 |
| 08/12/2011 | PAYMENT | SWETT TRAYCY CHECK NUM: 2120 | $-69.20 | $0.00 |
| 07/11/2011 | BILL | SWETT LARRY C & TRAYCY A | $69.20 | $69.20 |
| 08/12/2010 | PAYMENT | SWETT, TRAYCY & LARRY C CHECK NUM: 1894 | $-69.20 | $0.00 |
| 07/09/2010 | BILL | SWETT LARRY C & TRAYCY A | $69.20 | $69.20 |
| 08/17/2009 | PAYMENT | SWETT TRAYCY CHECK BANK: 94*72 NUM: 1648 | $-69.20 | $0.00 |
| 07/10/2009 | BILL | SWETT LARRY C & TRAYCY A | $69.20 | $69.20 |
| 08/13/2008 | PAYMENT | SWETT, TRAYCY & LARRY C CHECK BANK: 94 72 NUM: 1401 | $-63.20 | $0.00 |
| 07/10/2008 | BILL | SWETT LARRY C & TRAYCY A | $63.20 | $63.20 |
| 08/15/2007 | PAYMENT | SWETT, TRAYCY & LARRY C CHECK BANK: 94 72 NUM: 1146 | $-63.20 | $0.00 |
| 07/12/2007 | BILL | SWETT LARRY C & TRAYCY A | $63.20 | $63.20 |
| 08/18/2006 | PAYMENT | SWETT, TRAYCY CASH | $-63.52 | $0.00 |
| 07/06/2006 | BILL | SWETT LARRY C & TRAYCY A | $63.52 | $63.52 |
| 08/19/2005 | PAYMENT | SWETT, TRAYCY A CASH | $-69.52 | $0.00 |
| 07/18/2005 | BILL | SWETT LARRY C & TRAYCY A | $69.52 | $69.52 |
| 08/17/2004 | PAYMENT | SWETT, TRAYCY & LAWRENCE CASH | $-69.07 | $0.00 |
| 07/06/2004 | BILL | SWETT LARRY C & TRAYCY A | $69.07 | $69.07 |
| 08/18/2003 | PAYMENT | SWETT TRAYCY CASH | $-63.84 | $0.00 |
| 07/18/2003 | BILL | SWETT LARRY C & TRAYCY A | $63.84 | $63.84 |
| 08/06/2002 | PAYMENT | SWETT TRACY CASH | $-60.43 | $0.00 |
| 07/08/2002 | BILL | SWETT LARRY C & TRAYCY A | $60.43 | $60.43 |
| 08/17/2001 | PAYMENT | SWETT TRAYCY CASH | $-61.02 | $0.00 |
| 07/11/2001 | BILL | SWETT LARRY C & TRAYCY A | $61.02 | $61.02 |
| 08/21/2000 | PAYMENT | SWETT, TRACY CASH | $-60.18 | $0.00 |
| 07/06/2000 | BILL | SWETT LARRY C & TRAYCY A | $60.18 | $60.18 |
| 08/12/1999 | PAYMENT | SWETT CASH | $-62.53 | $0.00 |
| 07/12/1999 | BILL | SWETT LARRY C & TRAYCY A | $62.53 | $62.53 |
| 08/11/1998 | PAYMENT | SWETT LARRY C & TRAYCY A CASH | $-62.29 | $0.00 |
| 07/09/1998 | BILL | SWETT LARRY C & TRAYCY A | $62.29 | $62.29 |
| 08/08/1997 | PAYMENT | SWETT LARRY C & TRAYCY A | $-44.98 | $0.00 |
| 07/23/1997 | BILL | SWETT LARRY C & TRAYCY A | $44.98 | $44.98 |
| 08/15/1996 | PAYMENT | HARRER PHYLLIS W | $-40.11 | $0.00 |
| 07/11/1996 | BILL | HARRER PHYLLIS W | $40.11 | $40.11 |
