| 03/16/2026 | PAYMENT | SCHWARZ PATRICK PNP PNP - 193854110 | $-46.88 | $0.00 |
| 03/13/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY/POSTAGE FEE | $-2.85 | $46.88 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.85 | $49.73 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $46.88 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $44.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | SCHWARZ PATRICK | $40.76 | $40.76 |
| 12/30/2024 | PAYMENT | PNP PNP - 168345624 | $-42.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | SCHWARZ PATRICK | $38.53 | $38.53 |
| 09/01/2023 | PAYMENT | PNP PNP - 141875571 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SCHWARZ PATRICK | $38.53 | $38.53 |
| 08/25/2022 | PAYMENT | SCHWARZ PATRICK CHECK 1088 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SCHWARZ PATRICK | $38.53 | $38.53 |
| 07/22/2021 | PAYMENT | SCHWARZ PATRICK LEE CHECK NUM: 1086 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | SCHWARZ PATRICK | $38.53 | $38.53 |
| 11/09/2020 | PAYMENT | SCHWARZ PATRICK CHECK NUM: 000 | $-1.61 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.07 | $1.61 |
| 09/11/2020 | PAYMENT | RUNESTONE SOLUTIONS INC CHECK NUM: 2291 | $-38.53 | $1.54 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | SCHWARZ PATRICK | $38.53 | $38.53 |
| 07/22/2019 | PAYMENT | NORA POROBIC FOR STORMCLAN CHECK NUM: 2320 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | STORMCLAN ENTERPRISES LLC | $38.53 | $38.53 |
| 08/15/2018 | PAYMENT | POROBIC NORA CHECK NUM: 1374 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | STORMCLAN ENTERPRISES LLC | $37.05 | $37.05 |
| 08/10/2017 | PAYMENT | POROBIC, NORA CHECK NUM: 1343 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | STORMCLAN ENTERPRISES LLC | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | STORMCLAN ENTERPRISES LLC CHECK NUM: 170013992 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | STORMCLAN ENTERPRISES LLC | $32.76 | $32.76 |
| 08/06/2015 | PAYMENT | STORMCLAN ENT LLC CHECK NUM: 097 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | STORMCLAN ENTERPRISES LLC | $30.82 | $30.82 |
| 08/04/2014 | PAYMENT | STORMCLAN ENT, LLC CHECK NUM: 095 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | STORMCLAN ENTERPRISES LLC | $30.82 | $30.82 |
| 08/20/2013 | PAYMENT | STORMCLAN ENTERPRISES LLC CHECK NUM: 92 | $-29.60 | $0.00 |
| 07/02/2013 | BILL | STORMCLAN ENTERPRISES LLC | $29.60 | $29.60 |
| 07/25/2012 | PAYMENT | STORMCLAN ENTERPRISES, LLC CHECK NUM: 091 | $-27.41 | $0.00 |
| 07/10/2012 | BILL | STORMCLAN ENTERPRISES LLC | $27.41 | $27.41 |
| 08/01/2011 | PAYMENT | EQUA INVESTMENTS LLC CHECK NUM: 1015 | $-25.39 | $0.00 |
| 07/11/2011 | BILL | EQUA INVESTMENTS LLC | $25.39 | $25.39 |
| 08/04/2010 | PAYMENT | EQUA INVESTMENTS CHECK NUM: 1014 | $-23.74 | $0.00 |
| 07/09/2010 | BILL | EQUA INVESTMENTS LLC | $23.74 | $23.74 |
| 08/03/2009 | PAYMENT | EQUA INVESTMENTS LLC CHECK BANK: 63 915 NUM: 1012 | $-22.34 | $0.00 |
| 07/10/2009 | BILL | EQUA INVESTMENTS LLC | $22.34 | $22.34 |