| 09/27/2024 | PAYMENT | SLEEKEZ LLC CREDIT CC 0084 | $-132.06 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.27 | $132.06 |
| 07/05/2024 | BILL | SLEEKEZ LLC | $130.79 | $130.79 |
| 08/18/2023 | PAYMENT | JENNIFER TIPTON CREDIT CC 0542 | $-295.96 | $0.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.04 | $295.96 |
| 07/06/2023 | BILL | SLEEKEZ LLC | $130.79 | $294.92 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.04 | $164.13 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.04 | $163.09 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $162.05 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $152.05 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.73 | $149.55 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.62 | $140.82 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.14 | $135.20 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.27 | $132.06 |
| 07/07/2022 | BILL | SLEEKEZ LLC | $130.79 | $130.79 |
| 08/27/2021 | PAYMENT | SLEEKEZ LLC CHECK NUM: 5072 | $-8.92 | $0.00 |
| 08/27/2021 | AMENDMENT | Remove Penalty - Postmark | $-0.12 | $8.92 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.12 | $9.04 |
| 07/08/2021 | BILL | SLEEKEZ LLC | $8.92 | $8.92 |
| 08/10/2020 | PAYMENT | SLEEKEZ LLC CHECK NUM: 4897 | $-8.99 | $0.00 |
| 07/10/2020 | BILL | SLEEKEZ LLC | $8.99 | $8.99 |
| 07/18/2019 | PAYMENT | SLEEKEZ LLC CHECK NUM: 4599 | $-9.22 | $0.00 |
| 07/08/2019 | BILL | SLEEKEZ LLC | $9.22 | $9.22 |
| 10/09/2018 | PAYMENT | SLEEKEZ LLC CHECK NUM: 4450 | $-9.52 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.13 | $9.52 |
| 07/05/2018 | BILL | SLEEKEZ LLC | $9.39 | $9.39 |
| 08/10/2017 | PAYMENT | SLEEKEZ, LLC CHECK NUM: 4102 | $-9.21 | $0.00 |
| 07/11/2017 | BILL | SLEEKEZ LLC | $9.21 | $9.21 |
| 06/16/2017 | PAYMENT | SLEEKEZ LLC CHECK NUM: 1715 | $-21.93 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.02 | $21.93 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.91 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $11.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.21 | $9.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.18 | $9.45 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.15 | $9.27 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.12 | $9.12 |
| 07/07/2016 | BILL | SLEEKEZ LLC | $9.00 | $9.00 |
| 09/08/2015 | PAYMENT | FERRARO, JACQUELINE L CREDIT: D NUM: VISA 3182 | $-9.02 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.11 | $9.02 |
| 07/02/2015 | BILL | FERRARO JACQUELINE L | $8.91 | $8.91 |
| 12/30/2014 | PAYMENT | FERRARO JACQUELINE L CHECK NUM: 5087 | $-8.84 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.13 | $8.84 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.10 | $8.71 |
| 07/03/2014 | BILL | FERRARO JACQUELINE L | $8.61 | $8.61 |
| 08/19/2013 | PAYMENT | FERRARO JACQUELINE L CREDIT: D NUM: VISA 3182 | $-8.41 | $0.00 |
| 07/02/2013 | BILL | FERRARO PETER J & JACQUELINE L | $8.41 | $8.41 |
| 08/23/2012 | PAYMENT | FERRARO, JACQUELINE L CREDIT: D BANK: OP INTERNET NUM: 04358D | $-8.22 | $0.00 |
| 07/10/2012 | BILL | FERRARO PETER J & JACQUELINE L | $8.22 | $8.22 |
| 03/06/2012 | PAYMENT | FERRARO JACQUELINE L CHECK NUM: 4884 | $-8.37 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.12 | $8.37 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.10 | $8.25 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.08 | $8.15 |
| 07/11/2011 | BILL | FERRARO PETER J & JACQUELINE L | $8.07 | $8.07 |
| 04/11/2011 | PAYMENT | JACQUELINE L FERRARO CHECK NUM: 4757 | $-11.94 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $11.94 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.56 | $9.69 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.48 | $9.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.40 | $8.65 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.32 | $8.25 |
| 07/09/2010 | BILL | FERRARO PETER J & JACQUELINE L | $7.93 | $7.93 |
| 08/26/2009 | PAYMENT | FERRARO PETE CHECK BANK: 11*4288 NUM: 2501 | $-7.83 | $0.00 |
| 07/10/2009 | BILL | FERRARO PETER J & JACQUELINE L | $7.83 | $7.83 |
| 09/08/2008 | PAYMENT | FERRARO PETE CHECK BANK: 11*4288 NUM: 2301 | $-8.01 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.31 | $8.01 |
| 07/10/2008 | BILL | FERRARO PETER J & JACQUELINE L | $7.70 | $7.70 |
| 08/20/2007 | PAYMENT | PETE FERRARO CHECK BANK: 11 4288 NUM: 2121 | $-7.61 | $0.00 |
| 07/12/2007 | BILL | FERRARO PETER J & JACQUELINE L | $7.61 | $7.61 |
| 08/31/2006 | PAYMENT | FERRARO, PETE/AAA TRACTOR SERV CHECK BANK: 11 4288 NUM: 1917 | $-7.52 | $0.00 |
| 07/06/2006 | BILL | FERRARO PETER J | $7.52 | $7.52 |
| 09/01/2005 | PAYMENT | PETE FERRARO CHECK BANK: 11*4288 NUM: 1680 | $-7.77 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.30 | $7.77 |
| 07/18/2005 | BILL | FERRARO PETER J | $7.47 | $7.47 |
| 08/16/2004 | PAYMENT | FERRARO PETE CHECK BANK: 11-4288 NUM: 1414 | $-7.56 | $0.00 |
| 07/06/2004 | BILL | FERRARO PETER J | $7.56 | $7.56 |
| 08/26/2003 | PAYMENT | FERRARO JACQUELINE L. CHECK BANK: 94-169 NUM: 3303 | $-7.32 | $0.00 |
| 07/18/2003 | BILL | FERRARO CATTLE CO | $7.32 | $7.32 |
| 08/19/2002 | PAYMENT | FERRARO CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4656 | $-7.29 | $0.00 |
| 07/08/2002 | BILL | FERRARO CATTLE CO | $7.29 | $7.29 |
| 08/10/2001 | PAYMENT | FERRARO CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4451 | $-7.35 | $0.00 |
| 07/11/2001 | BILL | FERRARO CATTLE CO | $7.35 | $7.35 |
| 08/03/2000 | PAYMENT | FERRARO CATTLE COMPANY CHECK BANK: 94-204 NUM: 4260 | $-7.24 | $0.00 |
| 07/06/2000 | BILL | FERRARO CATTLE CO | $7.24 | $7.24 |
