| 03/03/2025 | PAYMENT | BLACK TINA N CHECK 373 | $-27.00 | $0.00 |
| 01/06/2025 | PAYMENT | BLACK TINA N CREDIT CC 9776 | $-27.00 | $27.00 |
| 10/03/2024 | PAYMENT | TNG VENTURES LLC CHECK 0340 | $-27.00 | $54.00 |
| 08/02/2024 | PAYMENT | BLACK, TINA CREDIT CC 9776 | $-27.97 | $81.00 |
| 07/05/2024 | BILL | BLACK TINA N | $108.97 | $108.97 |
| 03/27/2024 | PAYMENT | BLACK TINA CHECK 211 | $-28.08 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $28.08 |
| 12/28/2023 | PAYMENT | TNG VENTURES LLC CHECK 273 | $-27.00 | $27.00 |
| 09/29/2023 | PAYMENT | TINA N BLACK CHECK 186 | $-27.00 | $54.00 |
| 07/31/2023 | PAYMENT | TNG VENTURES LLC CHECK 226 | $-27.97 | $81.00 |
| 07/06/2023 | BILL | BLACK TINA N | $108.97 | $108.97 |
| 04/03/2023 | PAYMENT | BLACK TINA C CHECK 168 | $-30.58 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $30.58 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.08 | $28.08 |
| 12/01/2022 | PAYMENT | TNG VENTURES LLC CHECK 162 | $-27.00 | $27.00 |
| 10/05/2022 | PAYMENT | TNG VENTURES LLC CHECK 150 | $-27.00 | $54.00 |
| 08/12/2022 | PAYMENT | CONKLIN GERALD ESTATE CHECK 226 | $-27.97 | $81.00 |
| 07/07/2022 | BILL | BLACK TINA N | $108.97 | $108.97 |
| 08/02/2021 | PAYMENT | ESTATE OF GERALD J CONKLIN CHECK NUM: 190 | $-108.97 | $0.00 |
| 07/08/2021 | BILL | CONKLIN GERALD | $108.97 | $108.97 |
| 03/29/2021 | PAYMENT | CONKLIN, ESTATE OF GERALD CHECK NUM: 162 | $-30.58 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $30.58 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.08 | $28.08 |
| 01/04/2021 | PAYMENT | CONKLIN ESTATE OF GERALD J CHECK NUM: 139 | $-27.00 | $27.00 |
| 10/01/2020 | PAYMENT | CONKLIN GERALD JOSEPH ESTATE CHECK NUM: 116 | $-27.00 | $54.00 |
| 07/27/2020 | PAYMENT | CONKLIN GERALD CHECK NUM: 235 | $-27.97 | $81.00 |
| 07/10/2020 | BILL | CONKLIN GERALD | $108.97 | $108.97 |
| 07/17/2019 | PAYMENT | GERALD CONKLIN/TINA BLACK CHECK NUM: 1081 | $-108.97 | $0.00 |
| 07/08/2019 | BILL | CONKLIN GERALD | $108.97 | $108.97 |
| 08/15/2018 | PAYMENT | GERALD CONKLIN CHECK BANK: WF INTERNET NUM: 018081503067483 | $-108.97 | $0.00 |
| 07/05/2018 | BILL | CONKLIN GERALD | $108.97 | $108.97 |
| 08/18/2017 | PAYMENT | GERALD CONKLIN CHECK NUM: 1040 | $-108.97 | $0.00 |
| 07/11/2017 | BILL | CONKLIN GERALD | $108.97 | $108.97 |
| 08/05/2016 | PAYMENT | LITTLE REDS EXCAVATING CHECK NUM: 15521 | $-108.97 | $0.00 |
| 07/07/2016 | BILL | CONKLIN GERALD | $108.97 | $108.97 |
| 07/20/2015 | PAYMENT | ROWE CARELON CHECK NUM: 2280 | $-145.30 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CARELON | $145.30 | $145.30 |
| 07/16/2014 | PAYMENT | ROWE, DAVE & CAROLYN CHECK NUM: 2185 | $-145.30 | $0.00 |
| 07/03/2014 | BILL | ROWE DAVID & CARELON | $145.30 | $145.30 |
| 07/15/2013 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2091 | $-145.30 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON | $145.30 | $145.30 |
| 07/23/2012 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2007 | $-145.30 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON | $145.30 | $145.30 |
| 08/01/2011 | PAYMENT | ROWE CARELON CHECK NUM: 1887 | $-145.30 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON | $145.30 | $145.30 |
| 07/30/2010 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 1754 | $-145.30 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON | $145.30 | $145.30 |
| 07/22/2009 | PAYMENT | ROWE DAVE CHECK BANK: 94*169 NUM: 1590 | $-145.30 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON | $145.30 | $145.30 |
| 08/06/2008 | PAYMENT | ROWE, DAVIE & CARELON CHECK BANK: 94 169 NUM: 1404 | $-145.30 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON | $145.30 | $145.30 |
| 07/20/2007 | PAYMENT | CARELON ROWE CHECK BANK: 94*169 NUM: 1208 | $-145.30 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON | $145.30 | $145.30 |
| 08/02/2006 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 878 | $-146.05 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON | $146.05 | $146.05 |
| 08/10/2005 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 830 | $-146.05 | $0.00 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON | $146.05 | $146.05 |
| 07/21/2004 | PAYMENT | ROWE CAROLINE CHECK BANK: 94-169 NUM: 586 | $-145.50 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON | $145.50 | $145.50 |
| 08/06/2003 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94F169 NUM: 2751 | $-134.19 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON | $134.19 | $134.19 |
| 08/01/2002 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2956 | $-140.89 | $0.00 |
| 07/08/2002 | BILL | ROWE DAVID & CARELON | $140.89 | $140.89 |
| 08/03/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 2820 | $-143.66 | $0.00 |
| 07/11/2001 | BILL | ROWE DAVID & CARELON | $143.66 | $143.66 |
| 08/11/2000 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2459 | $-142.20 | $0.00 |
| 07/06/2000 | BILL | ROWE DAVID & CARELON | $142.20 | $142.20 |
| 08/03/1999 | PAYMENT | ROWE DAVE CHECK BANK: 94-169 NUM: 2324 | $-156.17 | $0.00 |
| 07/12/1999 | BILL | ROWE DAVID & CARELON | $156.17 | $156.17 |
| 07/24/1998 | PAYMENT | ROWE DAVID & CARELON CHECK | $-159.80 | $0.00 |
| 07/09/1998 | BILL | ROWE DAVID & CARELON | $159.80 | $159.80 |
| 07/31/1997 | PAYMENT | ROWE DAVID | $-147.34 | $0.00 |
| 07/23/1997 | BILL | ROWE DAVID & CARELON | $147.34 | $147.34 |
| 07/26/1996 | PAYMENT | ROWE DAVID & CARELON | $-154.68 | $0.00 |
| 07/11/1996 | BILL | ROWE DAVID & CARELON | $154.68 | $154.68 |
