| 07/21/2025 | PAYMENT | CHAPMAN SABRINA MONIQUE PNP PNP - 179489438 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | CHAPMAN SABRINA MONIQUE | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | PNP PNP - 159538123 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | CHAPMAN SABRINA MONIQUE | $38.53 | $38.53 |
| 07/26/2023 | PAYMENT | PNP PNP - 139797013 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | CHAPMAN SABRINA MONIQUE | $38.53 | $38.53 |
| 04/10/2023 | PAYMENT | PNP PNP - 133271152 | $-49.51 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 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 | ROMONT MICHAEL TR | $38.53 | $38.53 |
| 08/06/2021 | PAYMENT | ROMONT MICHAEL CHECK NUM: 1212 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | ROMONT MICHAEL TR | $38.53 | $38.53 |
| 08/07/2020 | PAYMENT | ROMONT MICHAEL CHECK NUM: 1188 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | ROMONT MICHAEL TR | $38.53 | $38.53 |
| 07/16/2019 | PAYMENT | MICHAEL ROMONT CHECK NUM: 1150 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | ROMONT MICHAEL | $38.53 | $38.53 |
| 07/23/2018 | PAYMENT | ROMONT, MICHAEL CHECK NUM: 1083 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | ROMONT MICHAEL | $37.05 | $37.05 |
| 07/24/2017 | PAYMENT | ROMONT MICHAEL CHECK NUM: 1035 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | ROMONT MICHAEL | $34.92 | $34.92 |
| 07/28/2016 | PAYMENT | ROMONT, MICHAEL CHECK NUM: 377 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MORENO GASTON | $32.76 | $32.76 |
| 06/20/2016 | PAYMENT | ROMONT MICHAEL CHECK NUM: 367 | $-50.36 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | MORENO GASTON | $30.82 | $30.82 |
| 08/28/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 747303 | $-30.79 | $0.00 |
| 07/03/2014 | BILL | MORENO GASTON | $30.79 | $30.79 |
| 09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-29.65 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.14 | $29.65 |
| 07/02/2013 | BILL | WIGGINTON SCOTT H | $28.51 | $28.51 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-26.40 | $0.00 |
| 07/10/2012 | BILL | WIGGINTON SCOTT H | $26.40 | $26.40 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-24.43 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $24.43 | $24.43 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-22.84 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $22.84 | $22.84 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.51 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $21.51 | $21.51 |
