| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $103.46 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.82 | $101.46 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.99 | $95.64 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $90.65 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/05/2024 | BILL | RIVER LINES LLC THE | $83.16 | $83.16 |
| 09/12/2023 | PAYMENT | RIVER LINES LLC THE CHECK 1425 | $-84.50 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $84.50 |
| 07/06/2023 | BILL | RIVER LINES LLC THE | $81.25 | $81.25 |
| 08/25/2022 | PAYMENT | RIVER LINES LLC CREDIT CC 9890 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | RIVER LINES LLC THE | $75.24 | $75.24 |
| 09/30/2021 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1248 | $-72.45 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
| 07/08/2021 | BILL | RIVER LINES LLC THE | $69.66 | $69.66 |
| 10/19/2020 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1241 | $-167.46 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.33 | $167.46 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.54 | $164.13 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.54 | $163.59 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.66 | $163.05 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.54 | $160.39 |
| 07/10/2020 | BILL | RIVER LINES LLC THE | $66.53 | $159.85 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.54 | $93.32 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.54 | $92.78 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $92.24 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $82.24 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.58 | $79.74 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.92 | $75.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.27 | $71.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.61 | $67.97 |
| 07/08/2019 | BILL | RIVER LINES LLC THE | $65.36 | $65.36 |
| 09/20/2018 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1059 | $-64.86 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $64.86 |
| 07/05/2018 | BILL | RIVER LINES LLC THE | $62.37 | $62.37 |
| 04/23/2018 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1235 | $-6.09 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $6.09 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.23 | $3.84 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.20 | $3.61 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.16 | $3.41 |
| 09/01/2017 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1222 | $-59.12 | $3.25 |
| 09/01/2017 | AMENDMENT | remove penatly/paid timely..pb | $-2.49 | $62.37 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.49 | $64.86 |
| 07/11/2017 | BILL | RIVER LINES LLC THE | $62.37 | $62.37 |
| 08/19/2016 | PAYMENT | THE RIVER LINES/MOHUN, BROOKE CREDIT: D NUM: DEBIT 4065 | $-166.04 | $0.00 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.61 | $166.04 |
| 07/07/2016 | BILL | RIVER LINES LLC THE | $62.37 | $165.43 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.61 | $103.06 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.61 | $102.45 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $101.84 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $91.84 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.13 | $89.34 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.39 | $84.21 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.66 | $79.82 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.93 | $76.16 |
| 07/02/2015 | BILL | MAHONEY SEAN P | $73.23 | $73.23 |
| 07/31/2014 | PAYMENT | HAMMOND, CHARLES CASH | $-67.82 | $0.00 |
| 07/03/2014 | BILL | MAHONEY SEAN P | $67.82 | $67.82 |
| 08/30/2013 | PAYMENT | HAMMOND, CHARLES CASH | $-65.30 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.51 | $65.30 |
| 07/02/2013 | BILL | MAHONEY SEAN P | $62.79 | $62.79 |
| 08/17/2012 | PAYMENT | HAMMOND, CHARLES CASH | $-58.15 | $0.00 |
| 07/10/2012 | BILL | MAHONEY SEAN P | $58.15 | $58.15 |
| 09/07/2011 | PAYMENT | HAMMOND CHARLES CASH | $-56.00 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $56.00 |
| 07/11/2011 | BILL | MAHONEY SEAN P | $53.85 | $53.85 |
| 09/03/2010 | PAYMENT | MAHONEY SEAN P CASH | $-52.33 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $52.33 |
| 07/09/2010 | BILL | MAHONEY SEAN P | $50.32 | $50.32 |
| 10/05/2009 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK NUM: 15803 | $-49.26 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | RIVER LINES LLC | $47.37 | $47.37 |
| 04/23/2009 | PAYMENT | THE RIVER LINES CHECK BANK: 94*7074 NUM: 2013 | $-56.81 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $56.81 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.13 | $54.56 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.68 | $51.43 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.24 | $48.75 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.79 | $46.51 |
| 07/10/2008 | BILL | RIVER LINES LLC | $44.72 | $44.72 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-1.98 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.11 | $1.98 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.10 | $1.87 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $1.77 |
| 10/09/2007 | PAYMENT | MANAFORT CHECK BANK: 94*7074 NUM: 1188 | $-42.31 | $1.69 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.69 | $44.00 |
| 07/12/2007 | BILL | MANAFORT ROB | $42.31 | $42.31 |
