| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $0.17 | $86.33 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.17 | $86.16 |
| 11/03/2025 | PAYMENT | FITZPATRICK TRISTAN PNP PNP - 185269619 | $-80.00 | $85.99 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $165.99 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.64 | $163.95 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.64 | $163.31 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $162.67 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.64 | $161.04 |
| 07/03/2025 | BILL | FITZPATRICK TRISTAN | $40.76 | $160.40 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.64 | $119.64 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $119.00 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $118.68 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $118.36 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.32 | $108.36 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.32 | $108.04 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $107.72 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $105.72 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.32 | $103.02 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.32 | $102.70 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $102.38 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.32 | $100.07 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.32 | $99.75 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.32 | $99.43 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $99.11 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.32 | $97.18 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.32 | $96.86 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $96.54 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.32 | $95.00 |
| 07/05/2024 | BILL | FITZPATRICK TRISTAN | $38.53 | $94.68 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $56.15 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $55.83 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | FITZPATRICK TRISTAN | $38.53 | $38.53 |
| 08/09/2022 | PAYMENT | PNP PNP - 119009112 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | BOOKOUT GREG | $38.53 | $38.53 |
| 08/18/2021 | PAYMENT | BOOKOUT, GREG CHECK BANK: PNP INTERNET NUM: 98972310 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BOOKOUT JON | $38.53 | $38.53 |
| 11/30/2020 | PAYMENT | BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 7CHZ3B2ML | $-103.43 | $0.00 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.32 | $103.43 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $103.11 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.32 | $101.18 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.32 | $100.86 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $100.54 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.32 | $99.00 |
| 07/10/2020 | BILL | BOOKOUT JON | $38.53 | $98.68 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.32 | $60.15 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 09/10/2019 | PAYMENT | BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 00781P | $-58.68 | $40.07 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.31 | $98.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $98.44 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.31 | $96.90 |
| 07/08/2019 | BILL | BOOKOUT JON | $38.53 | $96.59 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | BOOKOUT JON | $37.05 | $37.05 |
| 09/05/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 8129 | $-34.92 | $0.00 |
| 09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-1.40 | $34.92 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | BOOKOUT JON | $34.92 | $34.92 |
| 11/14/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7414 | $-35.71 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | BOOKOUT JON | $32.76 | $32.76 |
| 08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BOOKOUT JON | $30.82 | $30.82 |
| 08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BOOKOUT JON | $30.82 | $30.82 |
| 09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-30.74 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.18 | $30.74 |
| 07/02/2013 | BILL | BOOKOUT JON | $29.56 | $29.56 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-27.37 | $0.00 |
| 07/10/2012 | BILL | BOOKOUT JON | $27.37 | $27.37 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.35 | $0.00 |
| 07/11/2011 | BILL | BOOKOUT JON | $25.35 | $25.35 |
| 12/27/2010 | PAYMENT | BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1234 | $-66.65 | $0.00 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.19 | $66.65 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.19 | $66.46 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.19 | $66.27 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.19 | $65.08 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.19 | $64.89 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.95 | $64.70 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.19 | $63.75 |
| 07/09/2010 | BILL | BOOKOUT JON | $23.70 | $63.56 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.19 | $39.86 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.19 | $39.67 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $39.48 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $29.48 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.56 | $27.23 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.34 | $25.67 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.12 | $24.33 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.89 | $23.21 |
| 07/10/2009 | BILL | BOOKOUT JON | $22.32 | $22.32 |