| 08/13/2025 | PAYMENT | BERLEMANN JOSEPH PNP PNP - 180877827 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | BERLEMANN JOSEPH | $40.76 | $40.76 |
| 09/16/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 104448 | $-40.07 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | REED BRIAN | $38.53 | $38.53 |
| 07/13/2023 | PAYMENT | PNP PNP - 138954140 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | REED BRIAN | $38.53 | $38.53 |
| 04/06/2023 | PAYMENT | REED BRIAN SYS MOVED FROM 05-0266-07 ORIG: CREDIT | $-38.53 | $0.00 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-3.47 | $38.53 |
| 04/06/2023 | ADJUSTMENT | REED BRIAN CREDIT MOVED FROM 05-0266-07 VOIDED PAYMENT: 286413. REASON: PENADJ FIX | $38.53 | $42.00 |
| 12/07/2022 | PAYMENT | REED BRIAN CREDIT MOVED FROM 05-0266-07 | $-38.53 | $3.47 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | REED BRIAN | $38.53 | $38.53 |
| 07/21/2021 | PAYMENT | REED BRIAN CHECK NUM: PNP IVR 07.20 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | REED BRIAN | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | REED BRIAN CHECK NUM: 795 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | REED BRIAN | $38.53 | $38.53 |
| 07/19/2019 | PAYMENT | REED BRIAN CHECK BANK: WF INTERNET NUM: 019071818025692 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | REED BRIAN | $38.53 | $38.53 |
| 07/24/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 061112 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | REED BRIAN | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $34.92 | $34.92 |
| 12/13/2016 | PAYMENT | KRUGER, JOHANNES PHILLIPUS CREDIT: D BANK: OP INTERNET NUM: 858461 | $-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 | KRUGER JOHANNES PHILLIPUS | $32.76 | $32.76 |
| 09/09/2015 | PAYMENT | KRUGER, JOHANNES PHILLIPUS CREDIT: D BANK: OP INTERNET NUM: 155731 | $-32.05 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | KRUGER JOHANNES PHILLIPUS | $30.82 | $30.82 |
| 04/24/2015 | PAYMENT | KRUGER, JOHANNES CREDIT: D BANK: OP INTERNET NUM: 144246 | $-40.10 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $37.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | KRUGER JOHANNES PHILLIPUS | $30.82 | $30.82 |
| 07/30/2013 | PAYMENT | KRUGER, JOHANNES PHILLIPUS CREDIT: D BANK: OP INTERNET NUM: 545408 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | KRUGER JOHANNES PHILLIPUS | $30.82 | $30.82 |
| 08/15/2012 | PAYMENT | KRUGER, JOHANNES PHILLIPUS CREDIT: D BANK: OP INTERNET NUM: 204036 | $-30.43 | $0.00 |
| 07/10/2012 | BILL | KRUGER JOHANNES PHILLIPUS | $30.43 | $30.43 |
| 08/08/2011 | PAYMENT | KRUGER, CORNELIA HENDRINA CREDIT: D BANK: OP INTERNET NUM: 404145 | $-28.17 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $28.17 | $28.17 |
| 08/12/2010 | PAYMENT | LIM, RYAN CREDIT: D BANK: OP INTERNET NUM: 04847Z | $-26.33 | $0.00 |
| 07/09/2010 | BILL | LIM RYAN SEUNGWOOK | $26.33 | $26.33 |
| 08/13/2009 | PAYMENT | LIM RYAN SEUNGWOOK CREDIT: D BANK: INTERNET PMT | $-24.80 | $0.00 |
| 07/10/2009 | BILL | LIM RYAN SEUNGWOOK | $24.80 | $24.80 |
| 08/07/2008 | PAYMENT | LIM, RYAN S CHECK BANK: 16 66 NUM: 218 | $-23.03 | $0.00 |
| 07/10/2008 | BILL | LIM RYAN SEUNGWOOK | $23.03 | $23.03 |
| 08/23/2007 | PAYMENT | LIM RYAN S CHECK BANK: 53*8175 NUM: 1148 | $-21.77 | $0.00 |
| 07/12/2007 | BILL | LIM RYAN SEUNGWOOK | $21.77 | $21.77 |
