| 07/28/2025 | PAYMENT | BROWN TIMOTHY CHECK 550 | $-32.61 | $0.00 |
| 07/03/2025 | BILL | BROWN TIMOTHY | $32.61 | $32.61 |
| 08/05/2024 | PAYMENT | BROWN, TIMOTHY D CHECK 542 | $-32.28 | $0.00 |
| 08/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - PAID TIMELY/RMV INT | $-0.01 | $32.28 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $32.29 |
| 07/05/2024 | BILL | BROWN TIMOTHY | $30.82 | $32.28 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.46 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.45 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $1.44 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.36 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $1.29 |
| 09/21/2023 | PAYMENT | BROWN TIMOTHY CHECK 1257 | $-30.82 | $1.23 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.23 | $32.05 |
| 07/06/2023 | BILL | BROWN TIMOTHY | $30.82 | $30.82 |
| 05/02/2023 | PAYMENT | BROWN TIMOTHY SYS 11.82 ORIG: CHECK | $-30.82 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.44 | $30.82 |
| 05/02/2023 | ADJUSTMENT | BROWN TIMOTHY CHECK 11.82 VOIDED PAYMENT: 277329. REASON: REMOVE UNDER $5 BALANCE...PB | $30.82 | $32.26 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.08 | $1.44 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.36 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.06 | $1.29 |
| 08/29/2022 | PAYMENT | BROWN TIMOTHY CHECK 11.82 | $-30.82 | $1.23 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.23 | $32.05 |
| 07/07/2022 | BILL | BROWN TIMOTHY | $30.82 | $30.82 |
| 08/20/2021 | PAYMENT | BROWN TIMOTHY CHECK NUM: 1169 | $-30.82 | $0.00 |
| 07/08/2021 | BILL | BROWN TIMOTHY | $30.82 | $30.82 |
| 07/24/2020 | PAYMENT | BROWN, TIMOTHY CHECK NUM: 1030 | $-30.82 | $0.00 |
| 07/10/2020 | BILL | BROWN TIMOTHY | $30.82 | $30.82 |
| 07/29/2019 | PAYMENT | BRONW, TIMOTHY CHECK NUM: 1059 | $-30.82 | $0.00 |
| 07/08/2019 | BILL | BROWN TIMOTHY | $30.82 | $30.82 |
| 09/17/2018 | AMENDMENT | remove under $5 balance...pb | $-1.23 | $0.00 |
| 09/17/2018 | PAYMENT | BROWN, TIMOTHY CHECK NUM: 1046 | $-30.82 | $1.23 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.23 | $32.05 |
| 07/05/2018 | BILL | BROWN TIMOTHY | $30.82 | $30.82 |
| 12/06/2017 | AMENDMENT | remove under $5 balance...pb | $-1.28 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.06 | $1.28 |
| 09/25/2017 | PAYMENT | TIMOTHY BROWN CHECK NUM: 1041 | $-30.55 | $1.22 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.22 | $31.77 |
| 07/11/2017 | BILL | BROWN TIMOTHY | $30.55 | $30.55 |
| 07/27/2016 | PAYMENT | R & D INTERNATIONAL EQUITY LLC CHECK NUM: 1047 | $-28.67 | $0.00 |
| 07/07/2016 | BILL | R&D INTERNATIONAL LLC | $28.67 | $28.67 |
| 09/15/2015 | PAYMENT | R & D INTERNTIONAL EQUITY LLC CHECK NUM: 1011 | $-74.12 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.08 | $74.12 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.22 | $73.04 |
| 07/02/2015 | BILL | RAND GERALD | $26.97 | $72.82 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.22 | $45.85 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.22 | $45.63 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.41 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $35.41 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.89 | $32.91 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.62 | $31.02 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.35 | $29.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.08 | $28.05 |
| 07/03/2014 | BILL | RAND GERALD | $26.97 | $26.97 |
| 04/29/2014 | PAYMENT | RAND, GERALD CREDIT: D BANK: OP INTERNET NUM: 001013 | $-35.41 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $35.41 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.89 | $32.91 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.62 | $31.02 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.35 | $29.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.08 | $28.05 |
| 07/02/2013 | BILL | RAND GERALD | $26.97 | $26.97 |
| 05/20/2013 | PAYMENT | RAND, GERAND CREDIT: D BANK: OP INTERNET NUM: 044519 | $-45.41 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.41 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $35.41 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.89 | $32.91 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.62 | $31.02 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.35 | $29.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.08 | $28.05 |
| 07/10/2012 | BILL | RAND GERALD | $26.97 | $26.97 |
| 05/08/2012 | PAYMENT | RAND, GERALD CREDIT: D BANK: OP INTERNET NUM: 064117 | $-46.30 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.30 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $36.30 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.94 | $33.80 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.66 | $31.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.39 | $30.20 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.11 | $28.81 |
| 07/11/2011 | BILL | RAND GERALD | $27.70 | $27.70 |
| 10/28/2010 | PAYMENT | RAND, GERALD CREDIT: D BANK: OP INTERNET NUM: 044113 | $-28.24 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.30 | $28.24 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.04 | $26.94 |
| 07/09/2010 | BILL | RAND GERALD | $25.90 | $25.90 |
| 09/28/2009 | AMENDMENT | remove under $5 balance...pb | $-1.00 | $0.00 |
| 09/28/2009 | PAYMENT | RAND GERALD CHECK NUM: 173 | $-37.72 | $1.00 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.01 | $38.72 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.98 | $38.71 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.01 | $37.73 |
| 07/10/2009 | BILL | RAND GERALD | $24.39 | $37.72 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.01 | $13.33 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.01 | $13.32 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $13.31 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $3.31 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.06 | $1.06 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $1.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.95 |
| 09/09/2008 | PAYMENT | PEREGRINA DENNIS CHECK BANK: 90*406 NUM: 4904 | $-22.66 | $0.91 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | RAND GERALD | $22.66 | $22.66 |
| 08/20/2007 | PAYMENT | PEREGRINA, DENNIS E & ANITA B CHECK BANK: 90 406 NUM: 4835 | $-42.83 | $0.00 |
| 07/12/2007 | BILL | RAND GERALD | $42.83 | $42.83 |
