| 04/07/2025 | PAYMENT | PNP PNP - 173839751 | $-309.76 | $0.00 |
| 04/07/2025 | ADJUSTMENT | PNP PNP - 173839751 VOIDED PAYMENT: 404960. REASON: INCORRECT PAYMENT AMOUNT...PB | $309.76 | $309.76 |
| 04/07/2025 | PAYMENT | PNP PNP - 173839751 | $-309.76 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $309.76 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.76 | $307.76 |
| 02/06/2025 | PAYMENT | PNP PNP - 170532725 | $-307.76 | $298.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.76 | $605.76 |
| 10/21/2024 | PAYMENT | PNP PNP - 164525714 | $-307.76 | $596.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.76 | $903.76 |
| 08/26/2024 | PAYMENT | PNP PNP - 161606913 | $-301.54 | $894.00 |
| 07/05/2024 | BILL | LEGOURD FRANK & CATHY | $1,195.54 | $1,195.54 |
| 04/23/2024 | PAYMENT | PNP PNP - 154958364 | $-292.58 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $292.58 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.08 | $290.08 |
| 03/14/2024 | PAYMENT | PNP PNP - 152732525 | $-291.08 | $281.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.08 | $572.08 |
| 12/28/2023 | PAYMENT | PNP PNP - 148475676 | $-290.08 | $563.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $853.08 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.08 | $852.08 |
| 09/12/2023 | PAYMENT | SYS PNP - 142279600 ORIG: PNP | $-293.23 | $843.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 142279600 VOIDED PAYMENT: 350269. REASON: COLLECTION FEE FIX | $293.23 | $1,136.23 |
| 09/11/2023 | PAYMENT | PNP PNP - 142279600 | $-293.23 | $843.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.19 | $1,136.23 |
| 07/06/2023 | BILL | LEGOURD FRANK & CATHY | $1,127.04 | $1,127.04 |
| 04/10/2023 | PAYMENT | PNP PNP - 133237973 | $-249.94 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $249.94 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $7.44 | $247.44 |
| 01/18/2023 | PAYMENT | PNP PNP - 127903699 | $-247.44 | $240.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $7.44 | $487.44 |
| 10/24/2022 | PAYMENT | PNP PNP - 122990994 | $-247.44 | $480.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $7.44 | $727.44 |
| 08/15/2022 | PAYMENT | PNP PNP - 119373349 | $-241.73 | $720.00 |
| 07/07/2022 | BILL | LEGOURD FRANK & CATHY | $961.73 | $961.73 |
| 03/29/2022 | PAYMENT | LEGOURD, FRANCK CREDIT: D BANK: PNP INTERNET NUM: 111578981 | $-253.06 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $253.06 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.56 | $250.56 |
| 01/03/2022 | PAYMENT | LEGOURD, FRANK CREDIT: D BANK: PNP INTERNET NUM: 106045825 | $-243.00 | $243.00 |
| 10/25/2021 | PAYMENT | LEGOURD, FRANCK CREDIT: D BANK: PNP INTERNET NUM: 102319791 | $-250.56 | $486.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.56 | $736.56 |
| 08/16/2021 | PAYMENT | LEGOURD, FRANCK CREDIT: D BANK: PNP INTERNET NUM: 98785503 | $-243.38 | $729.00 |
| 07/08/2021 | BILL | LEGOURD FRANK & CATHY | $972.38 | $972.38 |
| 04/13/2021 | PAYMENT | LEGOURD, FRANCK CREDIT: D BANK: OP INTERNET NUM: 163618 | $-2.50 | $0.00 |
| 03/25/2021 | PAYMENT | LEGOURD, FRANCK CREDIT: D BANK: OP INTERNET NUM: 171785 | $-257.84 | $2.50 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $260.34 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.84 | $257.84 |
| 01/19/2021 | PAYMENT | LEGOURD, FRANK CREDIT: D BANK: OP INTERNET NUM: 131374 | $-250.00 | $250.00 |
| 01/19/2021 | AMENDMENT | remove penalty/OP 01.13 | $-7.84 | $500.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.84 | $507.84 |
| 10/15/2020 | PAYMENT | LEGOURD, FRANCK CREDIT: D BANK: OP INTERNET NUM: 102856 | $-250.00 | $500.00 |
| 08/06/2020 | PAYMENT | LEGOURD, FRANCK CREDIT: D BANK: OP INTERNET NUM: 194738 | $-251.16 | $750.00 |
| 07/10/2020 | BILL | LEGOURD FRANK & CATHY | $1,001.16 | $1,001.16 |
| 03/31/2020 | PAYMENT | LEGOURD, FRANCK CREDIT: D BANK: OP INTERNET NUM: 172543 | $-263.46 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $263.46 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.96 | $260.96 |
| 01/10/2020 | PAYMENT | LEGOURD, FRANK CHECK NUM: OP V/MC 01/07 | $-253.00 | $253.00 |
| 10/28/2019 | PAYMENT | LEGOURD, FRANCK CREDIT: D BANK: OP INTERNET NUM: 135749 | $-260.96 | $506.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.96 | $766.96 |
| 08/05/2019 | PAYMENT | LEGOURD FRANK & CATHY CHECK NUM: 319 | $-253.23 | $759.00 |
| 07/08/2019 | BILL | LEGOURD FRANK & CATHY | $1,012.23 | $1,012.23 |
| 04/09/2019 | PAYMENT | LEGOURD FRANK & CATHY CHECK NUM: 316 | $-4.57 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $4.57 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.06 | $2.32 |
| 02/04/2019 | PAYMENT | FRANCK LEGOURD CHECK NUM: 311 | $-82.00 | $2.26 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.06 | $84.26 |
| 11/16/2018 | PAYMENT | LEGOURD FRANK & CATHY CHECK NUM: 371 | $-164.00 | $84.20 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.20 | $248.20 |
| 08/20/2018 | PAYMENT | LEGOURD FRANK & CATHY CHECK NUM: 222 | $-84.91 | $246.00 |
| 07/05/2018 | BILL | LEGOURD FRANK & CATHY | $330.91 | $330.91 |
| 08/11/2017 | PAYMENT | LEGOURD, FRANCK M & CATHY L CHECK NUM: 192 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | LEGOURD FRANK & CATHY | $34.92 | $34.92 |
| 03/14/2017 | PAYMENT | BOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 08970A | $-37.68 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 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 SARA | $32.76 | $32.76 |
| 08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BOOKOUT SARA | $30.82 | $30.82 |
| 08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BOOKOUT SARA | $30.82 | $30.82 |
| 09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-32.05 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | BOOKOUT SARA | $30.82 | $30.82 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-29.13 | $0.00 |
| 07/10/2012 | BILL | BOOKOUT SARA | $29.13 | $29.13 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-26.97 | $0.00 |
| 07/11/2011 | BILL | BOOKOUT SARA | $26.97 | $26.97 |
| 12/27/2010 | PAYMENT | BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1235 | $-27.47 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.26 | $27.47 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.01 | $26.21 |
| 07/09/2010 | BILL | BOOKOUT SARA | $25.20 | $25.20 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-23.74 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $23.74 | $23.74 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-22.04 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $22.04 | $22.04 |
