| 07/30/2025 | PAYMENT | FONTAINE MARK A PNP PNP - 180053056 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | FONTAINE MARK A | $56.33 | $56.33 |
| 08/19/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4233 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | FONTAINE MARK A | $53.56 | $53.56 |
| 08/17/2023 | PAYMENT | PNP PNP - 141136279 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | FONTAINE MARK A | $49.60 | $49.60 |
| 08/16/2022 | PAYMENT | PNP PNP - 119391530 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | FONTAINE MARK A | $45.93 | $45.93 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221149 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | FONTAINE MARK A | $42.54 | $42.54 |
| 08/20/2020 | PAYMENT | FONTAINE, MARK CHECK NUM: OP E-CHCK 08.15 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | FONTAINE MARK A | $40.64 | $40.64 |
| 08/21/2019 | PAYMENT | FONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 07313G | $-39.22 | $0.00 |
| 07/08/2019 | BILL | FONTAINE MARK A | $39.22 | $39.22 |
| 08/02/2018 | PAYMENT | BURNS, DAVID CHECK NUM: 5789 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | BURNS DAVID ROBERT | $37.42 | $37.42 |
| 07/24/2017 | PAYMENT | BURNS DAVID ROBERT CHECK NUM: 5608 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | BURNS DAVID ROBERT | $37.42 | $37.42 |
| 07/20/2016 | PAYMENT | BURNS, DAVID CHECK NUM: 5404 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | BURNS DAVID ROBERT | $37.42 | $37.42 |
| 07/15/2015 | PAYMENT | BURNS DAVID CHECK NUM: 5197 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | BURNS DAVID ROBERT | $49.90 | $49.90 |
| 08/01/2014 | PAYMENT | BURNS DAVID ROBERT CHECK NUM: 4975 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | BURNS DAVID ROBERT | $49.90 | $49.90 |
| 07/10/2013 | PAYMENT | BURNS DAVID CHECK NUM: 4723 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | BURNS DAVID ROBERT | $49.90 | $49.90 |
| 07/19/2012 | PAYMENT | BURNS, DAVID CHECK NUM: 4513 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | BURNS DAVID ROBERT | $49.90 | $49.90 |
| 07/25/2011 | PAYMENT | BURNS, DAVID CHECK NUM: 4266 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | BURNS DAVID ROBERT | $49.90 | $49.90 |
| 07/28/2010 | PAYMENT | BURNS DAVID CHECK NUM: 4059 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | BURNS DAVID ROBERT | $49.90 | $49.90 |
| 08/07/2009 | PAYMENT | BURNS, DAVID CHECK BANK: 94 8427 NUM: 3839 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | BURNS DAVID ROBERT | $47.37 | $47.37 |
| 07/25/2008 | PAYMENT | BURNS, DAVID CHECK BANK: 94 8427 NUM: 3625 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | BURNS DAVID ROBERT | $45.49 | $45.49 |
| 07/27/2007 | PAYMENT | BURNS, DAVID CHECK BANK: 94 8427 NUM: 3423 | $-53.44 | $0.00 |
| 07/12/2007 | BILL | BURNS DAVID ROBERT | $43.08 | $53.44 |
| 07/09/2007 | PAYMENT | RADIUS MANAGEMENT CHECK BANK: 19*7076 NUM: 50968 | $-55.17 | $10.36 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.36 | $65.53 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.36 | $65.17 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $64.81 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $54.81 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.03 | $52.81 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.60 | $49.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | SAWICKI GERALD S & CONRADEAN M | $43.29 | $43.29 |
| 08/17/2005 | PAYMENT | SAWICKI GERALD S & CONRADEAN M CHECK BANK: 68*7497 NUM: 2151 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | SAWICKI GERALD S & CONRADEAN M | $43.29 | $43.29 |
| 04/15/2005 | PAYMENT | SAWICKI GERALD S & CONRADEAN M CHECK BANK: 68*7497 NUM: 2168 | $-53.96 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $53.96 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.01 | $52.46 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.58 | $49.45 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.15 | $46.87 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | SAWICKI GERALD S & CONRADEAN M | $43.00 | $43.00 |
| 08/06/2003 | PAYMENT | SAWICKI GERALD S & CONRADEAN M CHECK BANK: 68F7497 NUM: 3195 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | SAWICKI GERALD S & CONRADEAN M | $39.55 | $39.55 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 69-7497 NUM: 2868 | $-41.10 | $0.00 |
| 03/20/2003 | AMENDMENT | delete penalties jq | $-1.92 | $41.10 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 69-7497 NUM: 2868 | $41.10 | $43.02 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.11 | $1.92 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.09 | $1.81 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.08 | $1.72 |
| 09/10/2002 | VOID | SAWICKI GERALD S CHECK BANK: 69-7497 NUM: 2868 | $-41.10 | $1.64 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | SAWICKI GERALD S & CONRADEAN M | $41.10 | $41.10 |
| 08/21/2001 | PAYMENT | SAWICKI GERALD S CHECK BANK: 68-7497 NUM: 2452 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | SAWICKI GERALD S & CONRADEAN M | $41.54 | $41.54 |
| 08/08/2000 | PAYMENT | SAWICKI GERALD S & CONRADEAN M CHECK BANK: 68-7497 NUM: 1961 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | SAWICKI GERALD S & CONRADEAN M | $40.93 | $40.93 |
| 08/20/1999 | PAYMENT | SAWICKI GERALD S & CONRADEAN M CHECK BANK: 68-7497 NUM: 1502 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | SAWICKI GERALD S & CONRADEAN M | $44.72 | $44.72 |
| 08/21/1998 | PAYMENT | SAWICKI GERALD S & CONRADEAN M CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | SAWICKI GERALD S & CONRADEAN M | $45.73 | $45.73 |
| 08/15/1997 | PAYMENT | SAWICKI GERALD S & CONRADEAN M | $-47.34 | $0.00 |
| 07/23/1997 | BILL | SAWICKI GERALD S & CONRADEAN M | $47.34 | $47.34 |
| 09/03/1996 | PAYMENT | SAWICKI GERALD S & CONRADEAN M | $-49.48 | $0.00 |
| 07/11/1996 | BILL | SAWICKI GERALD S & CONRADEAN M | $49.48 | $49.48 |
