| 09/20/2024 | PAYMENT | PNP PNP - 162928966 | $-60.89 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | RURAL GROUNDS LLC | $58.55 | $58.55 |
| 08/22/2023 | PAYMENT | PNP PNP - 141372547 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | RURAL GROUNDS LLC | $56.01 | $56.01 |
| 08/19/2022 | PAYMENT | ILKUN IVAN CREDIT CC 7892 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | TRUEFEATHER RAVEN & LAKOTA TRS | $51.86 | $51.86 |
| 08/02/2021 | PAYMENT | TRUEFEATHER, RAVEN CREDIT: D BANK: PNP INTERNET NUM: 98045870 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | TRUEFEATHER RAVEN & LAKOTA TRS | $48.02 | $48.02 |
| 08/18/2020 | PAYMENT | TRUEFEATHER, RAVEN CREDIT: D BANK: OP INTERNET NUM: 046504 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | TRUEFEATHER RAVEN & LAKOTA TRS | $45.85 | $45.85 |
| 09/05/2019 | PAYMENT | TRUEFEATHER, RAVEN CREDIT: D BANK: OP INTERNET NUM: 056390 | $-46.03 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | SAKURA LAND TRUST | $44.26 | $44.26 |
| 08/10/2018 | PAYMENT | TRUEFEATHER, RAVEN CREDIT: D BANK: OP INTERNET NUM: 018853 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | SAKURA LAND TRUST | $42.22 | $42.22 |
| 08/09/2017 | PAYMENT | TRUEFEATHER, RAVEN CREDIT: D BANK: OP INTERNET NUM: 643193 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | SAKURA LAND TRUST | $39.80 | $39.80 |
| 08/10/2016 | PAYMENT | TRUEFEATHER, RAVEN CREDIT: D NUM: OP V/MC | $-37.34 | $0.00 |
| 07/07/2016 | BILL | SAKURA LAND TRUST | $37.34 | $37.34 |
| 08/11/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 652510 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | SAKURA LAND TRUST | $35.13 | $35.13 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-3.77 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.17 | $3.77 |
| 09/17/2014 | PAYMENT | DENT SHEILA R CHECK NUM: 2313 | $-32.94 | $3.60 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | DENT SHEILA R | $35.13 | $35.13 |
| 08/12/2013 | PAYMENT | DENT SHEILA R CHECK NUM: 2102 | $-32.69 | $0.00 |
| 07/02/2013 | BILL | DENT SHEILA R | $32.69 | $32.69 |
| 08/08/2012 | PAYMENT | DENT, SHEILA R CHECK NUM: 1987 | $-30.28 | $0.00 |
| 07/10/2012 | BILL | DENT SHEILA R | $30.28 | $30.28 |
| 08/01/2011 | PAYMENT | DENT, SHEILA R CHECK NUM: 1922 | $-28.04 | $0.00 |
| 07/11/2011 | BILL | DENT SHEILA R | $28.04 | $28.04 |
| 09/09/2010 | AMENDMENT | remove under $5 balance...pb | $-1.05 | $0.00 |
| 09/09/2010 | PAYMENT | DENT, SHEILA R CHECK NUM: 1823 | $-26.22 | $1.05 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.05 | $27.27 |
| 07/09/2010 | BILL | DENT SHEILA R | $26.22 | $26.22 |
| 07/30/2009 | PAYMENT | DENT, SHEILA R CHECK BANK: 74 52 NUM: 1719 | $-24.70 | $0.00 |
| 07/10/2009 | BILL | DENT SHEILA R | $24.70 | $24.70 |
| 07/28/2008 | PAYMENT | QUENE INCORPORATED CHECK BANK: 74 1012 NUM: 1009 | $-22.94 | $0.00 |
| 07/10/2008 | BILL | DENT SHEILA R | $22.94 | $22.94 |
| 05/02/2008 | AMENDMENT | Remove Min Penalty...gsr | $-13.77 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $13.77 |
| 04/25/2008 | PAYMENT | DANG VINH Q / CHIN PHAM CASH | $-24.94 | $3.77 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.71 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.52 | $26.46 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.30 | $24.94 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.08 | $23.64 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.87 | $22.56 |
| 07/12/2007 | BILL | DANG VINH Q / CHIN PHAM | $21.69 | $21.69 |
