| 07/03/2025 | BILL | III CORD RETIREMENT HOLDINGS LLC | $16.30 | $16.30 |
| 01/13/2025 | PAYMENT | PNP PNP - 169118488 | $-16.80 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.77 | $16.80 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.62 | $16.03 |
| 07/05/2024 | BILL | III CORD RETIREMENT HOLDINGS LLC | $15.41 | $15.41 |
| 08/21/2023 | PAYMENT | PNP PNP - 141260463 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | III CORD RETIREMENT HOLDINGS LLC | $15.41 | $15.41 |
| 09/20/2022 | PAYMENT | GOODNER TRACEY L CREDIT CC 4182 | $-16.03 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.62 | $16.03 |
| 07/07/2022 | BILL | III CORD RETIREMNT HOLDINGS LL | $15.41 | $15.41 |
| 08/26/2021 | PAYMENT | TRACEY GOODNER CHECK NUM: 0000 | $-30.82 | $0.00 |
| 08/26/2021 | AMENDMENT | REMOVE PENALTY/COVID EXEMPTION | $-16.28 | $30.82 |
| 08/26/2021 | ADJUSTMENT | REVERSE PMT TO REMOVE PENALTY NUM: 0000 | $30.82 | $47.10 |
| 08/26/2021 | VOID | TRACY GOODNER CHECK NUM: 0000 | $-30.82 | $16.28 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.13 | $47.10 |
| 07/08/2021 | BILL | III CORD RETIREMNT HOLDINGS LL | $15.41 | $46.97 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.13 | $31.56 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.13 | $31.43 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.30 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $21.30 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.08 | $18.80 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.92 | $17.72 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.77 | $16.80 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.62 | $16.03 |
| 07/10/2020 | BILL | III CORD RETIREMNT HOLDINGS LL | $15.41 | $15.41 |
| 09/10/2019 | PAYMENT | GOODNER, TRACEY L CHECK NUM: OP INTERNET | $-16.03 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.62 | $16.03 |
| 07/08/2019 | BILL | III CORD RETIREMNT HOLDINGS LL | $15.41 | $15.41 |
| 08/08/2018 | PAYMENT | TRACEY GOODNER CREDIT: D NUM: VISA 4182 | $-15.41 | $0.00 |
| 07/05/2018 | BILL | III CORD RETIREMNT HOLDINGS LL | $15.41 | $15.41 |
| 08/18/2017 | PAYMENT | TRACEY L GOODNER CREDIT: D NUM: VISA 4182 | $-15.41 | $0.00 |
| 07/11/2017 | BILL | III CORD RETIREMNT HOLDINGS LL | $15.41 | $15.41 |
| 08/22/2016 | PAYMENT | GOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 017484 | $-14.47 | $0.00 |
| 07/07/2016 | BILL | III CORD RETIREMNT HOLDINGS LL | $14.47 | $14.47 |
| 09/09/2015 | PAYMENT | GOODNER TRACEY L CHECK NUM: 1007 | $-14.14 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.54 | $14.14 |
| 07/02/2015 | BILL | III CORD RETIREMNT HOLDINGS LL | $13.60 | $13.60 |
| 08/15/2014 | PAYMENT | GOODNER, TRACEY L CREDIT: D NUM: DEBIT 0221 | $-12.60 | $0.00 |
| 07/03/2014 | BILL | III CORD RETIREMNT HOLDINGS LL | $12.60 | $12.60 |
| 08/13/2013 | PAYMENT | GOODNER TRACEY L MANAGER CHECK NUM: 3738502107 | $-11.67 | $0.00 |
| 07/02/2013 | BILL | III CORD RETIREMNT HOLDINGS LL | $11.67 | $11.67 |
| 08/27/2012 | PAYMENT | III CORD RETIREMENT HOLDINGS CHECK NUM: 201001898 | $-10.82 | $0.00 |
| 07/10/2012 | BILL | III CORD RETIREMNT HOLDINGS LL | $10.82 | $10.82 |
| 08/08/2011 | PAYMENT | III CORD RETIREMENT HOLDINGS CHECK NUM: 200016161 | $-10.02 | $0.00 |
| 07/11/2011 | BILL | III CORD RETIREMNT HOLDINGS LL | $10.02 | $10.02 |
| 08/26/2010 | PAYMENT | III CORD RETIREMENT HOLDINGS CHECK NUM: 1016 | $-9.36 | $0.00 |
| 07/09/2010 | BILL | III CORD PROPERTIES LLC | $9.36 | $9.36 |
| 08/03/2009 | PAYMENT | III CORD PROPERTIES, LLC CHECK BANK: 91 580 NUM: 2177 | $-8.80 | $0.00 |
| 07/10/2009 | BILL | III CORD PROPERTIES LLC | $8.80 | $8.80 |
| 08/04/2008 | PAYMENT | III CORD PROPERTIES, LLC CHECK BANK: 91 580 NUM: 2072 | $-8.16 | $0.00 |
| 07/10/2008 | BILL | III CORD PROPERTIES LLC | $8.16 | $8.16 |
