| 08/19/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4233 | $-48.83 | $0.00 |
| 07/05/2024 | BILL | FONTAINE MARK A | $48.83 | $48.83 |
| 08/17/2023 | PAYMENT | PNP PNP - 141136279 | $-48.83 | $0.00 |
| 07/06/2023 | BILL | FONTAINE MARK A | $48.83 | $48.83 |
| 08/16/2022 | PAYMENT | PNP PNP - 119391530 | $-48.83 | $0.00 |
| 07/07/2022 | BILL | FONTAINE MARK A | $48.83 | $48.83 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221149 | $-48.59 | $0.00 |
| 07/08/2021 | BILL | FONTAINE MARK A | $48.59 | $48.59 |
| 08/21/2020 | PAYMENT | WESTERN OUTDOOR PROPERTIES, DA CHECK BANK: OP INTERNET NUM: M1T3FGSLL | $-46.54 | $0.00 |
| 07/10/2020 | BILL | ROGERS MARY K | $46.54 | $46.54 |
| 08/19/2019 | PAYMENT | MARY KATHERINE ROGERS CHECK NUM: 10239 | $-45.02 | $0.00 |
| 07/08/2019 | BILL | ROGERS MARY K | $45.02 | $45.02 |
| 07/30/2018 | PAYMENT | MARY KATHERINE ROGERS CHECK NUM: 10029 | $-43.10 | $0.00 |
| 07/05/2018 | BILL | ROGERS MARY K | $43.10 | $43.10 |
| 07/31/2017 | PAYMENT | ROGERS MARY K CHECK NUM: 9816 | $-40.81 | $0.00 |
| 07/11/2017 | BILL | ROGERS MARY K | $40.81 | $40.81 |
| 07/25/2016 | PAYMENT | ROGERS MARY K CHECK NUM: 9590 | $-38.46 | $0.00 |
| 07/07/2016 | BILL | ROGERS MARY K | $38.46 | $38.46 |
| 07/31/2015 | PAYMENT | ROGERS MARY K CHECK NUM: 9395 | $-36.36 | $0.00 |
| 07/02/2015 | BILL | ROGERS MARY K | $36.36 | $36.36 |
| 08/04/2014 | PAYMENT | ROGERS, MARY K CHECK NUM: 9198 | $-36.36 | $0.00 |
| 07/03/2014 | BILL | ROGERS MARY K | $36.36 | $36.36 |
| 07/15/2013 | PAYMENT | ROGERS MARY K CHECK NUM: 8980 | $-36.36 | $0.00 |
| 07/02/2013 | BILL | ROGERS MARY K | $36.36 | $36.36 |
| 07/20/2012 | PAYMENT | ROGERS MARY K CHECK NUM: 8799 | $-34.69 | $0.00 |
| 07/10/2012 | BILL | ROGERS MARY K | $34.69 | $34.69 |
| 08/11/2011 | PAYMENT | MARY K ROGERS CHECK NUM: 8561 | $-34.69 | $0.00 |
| 07/11/2011 | BILL | ROGERS MARY K | $34.69 | $34.69 |
| 08/02/2010 | PAYMENT | ROGERS, MARY K CHECK NUM: 1083 | $-34.69 | $0.00 |
| 07/09/2010 | BILL | ROGERS MARY K | $34.69 | $34.69 |
| 08/06/2009 | PAYMENT | ROGERS MARY CHECK BANK: 23*101 NUM: 1111 | $-34.69 | $0.00 |
| 07/10/2009 | BILL | ROGERS MARY K | $34.69 | $34.69 |
| 08/04/2008 | PAYMENT | ROGERS, MARY K CHECK BANK: 82 7000 NUM: 7648 | $-31.60 | $0.00 |
| 07/10/2008 | BILL | ROGERS MARY K | $31.60 | $31.60 |
| 08/08/2007 | PAYMENT | MARY K ROGERS CHECK BANK: 82*7000 NUM: 7313 | $-31.60 | $0.00 |
| 07/12/2007 | BILL | ROGERS MARY K | $31.60 | $31.60 |
| 08/10/2006 | PAYMENT | ROGERS, MARY K CHECK BANK: 82 7000 NUM: 7015 | $-31.76 | $0.00 |
| 07/06/2006 | BILL | ROGERS MARY K | $31.76 | $31.76 |
| 02/27/2006 | PAYMENT | ROGERS MARY K CHECK BANK: 827000 NUM: 6875 | $-1.54 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.08 | $1.54 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.07 | $1.46 |
| 09/01/2005 | PAYMENT | MARY ROGERS CHECK BANK: 82*7000 NUM: 6692 | $-34.85 | $1.39 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.39 | $36.24 |
| 07/18/2005 | BILL | ROGERS MARY K | $34.85 | $34.85 |
| 08/18/2004 | PAYMENT | ROGERS MARY K CHECK BANK: 82*7000 NUM: 6367 | $-34.63 | $0.00 |
| 07/06/2004 | BILL | ROGERS MARY K | $34.63 | $34.63 |
| 12/15/2003 | PAYMENT | FERRIS SID CHECK BANK: 16*24 NUM: 1209 | $-34.89 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $34.89 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.28 | $33.29 |
| 07/18/2003 | BILL | ANKER VICTOR A & FERRIS SID | $32.01 | $32.01 |
| 09/03/2002 | PAYMENT | FERRIS SID CHECK BANK: 94-7074 NUM: 2642 | $-10.29 | $0.00 |
| 07/08/2002 | BILL | ANKER VICTOR A & FERRIS SID | $10.29 | $10.29 |
| 09/05/2001 | PAYMENT | FERRIS SID CHECK BANK: 94-204 NUM: 2544 | $-10.80 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.42 | $10.80 |
| 07/11/2001 | BILL | ANKER VICTOR A & FERRIS SID | $10.38 | $10.38 |
| 09/25/2000 | PAYMENT | FERRIS SID CHECK BANK: 94-204 NUM: 2457 | $-10.68 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.41 | $10.68 |
| 07/06/2000 | BILL | ANKER VICTOR A & FERRIS SID | $10.27 | $10.27 |
| 05/30/2000 | PAYMENT | FERRIS SID CASH | $-16.88 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $16.88 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $14.38 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.77 | $13.38 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.66 | $12.61 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.55 | $11.95 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.44 | $11.40 |
| 07/12/1999 | BILL | ANKER VICTOR A & FERRIS SID | $10.96 | $10.96 |
| 12/28/1998 | PAYMENT | SID FERRIS CHECK | $-12.15 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.56 | $12.15 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.45 | $11.59 |
| 07/09/1998 | BILL | ANKER VICTOR A & FERRIS SID | $11.14 | $11.14 |
| 01/27/1998 | PAYMENT | SID D FERRIS ENTERPRISES | $-9.51 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.50 | $9.51 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.41 | $9.01 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.33 | $8.60 |
| 07/23/1997 | BILL | ANKER VICTOR A & FERRIS SID | $8.27 | $8.27 |
| 08/20/1996 | PAYMENT | FERRIS SID | $-8.61 | $0.00 |
| 07/11/1996 | BILL | ANKER VICTOR A & FERRIS SID | $8.61 | $8.61 |
