| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.90 | $252.12 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.19 | $251.22 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.90 | $250.03 |
| 07/03/2025 | BILL | CASTRO ANTON | $110.87 | $249.13 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.90 | $138.26 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.90 | $137.36 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $136.46 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $126.46 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.56 | $124.46 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.92 | $116.90 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.80 | $111.98 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $109.18 |
| 07/05/2024 | BILL | CASTRO ANTON | $107.98 | $107.98 |
| 07/06/2023 | BILL | CASTRO ANTON | $0.00 | $0.00 |
| 07/07/2022 | BILL | CASTRO ANTON | $0.00 | $0.00 |
| 03/14/2022 | AMENDMENT | rmvd pub costs/crossed in mail | $-10.00 | $0.00 |
| 07/08/2021 | BILL | CASTRO ANTON | $0.00 | $10.00 |
| 05/24/2021 | PAYMENT | R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1128 | $-58.43 | $10.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $68.43 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $58.43 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.21 | $55.93 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.75 | $52.72 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.29 | $49.97 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
| 07/10/2020 | BILL | R&D INTERNATIONAL EQUITY LLC | $45.85 | $45.85 |
| 08/15/2019 | PAYMENT | R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1113 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | R&D INTERNATIONAL EQUITY LLC | $44.26 | $44.26 |
| 08/06/2018 | PAYMENT | R & D INTERNATIONAL EQUITY LLC CHECK NUM: 1102 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | R&D INTERNATIONAL EQUITY LLC | $42.22 | $42.22 |
| 10/10/2017 | PAYMENT | R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1089 | $-41.39 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
| 07/11/2017 | BILL | R&D INTERNATIONAL EQUITY LLC | $39.80 | $39.80 |
| 07/20/2016 | PAYMENT | HICKS, RANDAL CREDIT: D BANK: OP INTERNET NUM: 015501 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | HICKS RANDAL | $37.34 | $37.34 |
| 07/15/2015 | PAYMENT | HICKS, RANDAL CREDIT: D BANK: OP INTERNET NUM: 011911 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | HICKS RANDAL | $35.13 | $35.13 |
| 07/15/2014 | PAYMENT | HICKS, RANDAL CREDIT: D BANK: OP INTERNET NUM: 05578G | $-35.13 | $0.00 |
| 07/03/2014 | BILL | HICKS RANDAL | $35.13 | $35.13 |
| 07/16/2013 | PAYMENT | HICKS, RANDAL CREDIT: D BANK: OP INTERNET NUM: 08461G | $-35.13 | $0.00 |
| 07/02/2013 | BILL | HICKS RANDAL | $35.13 | $35.13 |
| 07/24/2012 | PAYMENT | HICKS, RANDAL CREDIT: D BANK: OP INTERNET NUM: 141055 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | HICKS RANDAL | $35.13 | $35.13 |
| 04/10/2012 | PAYMENT | HICKS, RANDAL CREDIT: D BANK: OP INTERNET NUM: 165374 | $-45.37 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $45.37 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.46 | $42.87 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.11 | $40.41 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.76 | $38.30 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $36.54 |
| 07/11/2011 | BILL | HICKS RANDAL | $35.13 | $35.13 |
| 08/16/2010 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 2788 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | AMERICAN DREAM LANDS LLC | $50.46 | $50.46 |
| 08/18/2009 | PAYMENT | BCB INC CHECK BANK: 76 1655 NUM: 1690 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | BCB INC | $47.52 | $47.52 |
| 08/14/2008 | PAYMENT | BCB INC CHECK BANK: 75*1655 NUM: 1682 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | BCB INC | $44.13 | $44.13 |
| 08/07/2007 | PAYMENT | B.C.B. INC/BERGERON, BARBARA CHECK BANK: 75 1655 NUM: 1676 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | BCB INC | $41.72 | $41.72 |
| 07/27/2006 | PAYMENT | BCB INC BERGERON BARBARA CHECK BANK: 751655 NUM: 1664 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | BCB INC | $39.24 | $39.24 |
| 08/12/2005 | PAYMENT | BCB INC CHECK BANK: 751655 NUM: 1647 | $-39.24 | $0.00 |
| 07/18/2005 | BILL | BCB INC | $39.24 | $39.24 |
| 08/04/2004 | PAYMENT | BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629 | $-38.98 | $0.00 |
| 07/06/2004 | BILL | BCB INC | $38.98 | $38.98 |
| 08/08/2003 | PAYMENT | BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613 | $-35.48 | $0.00 |
| 07/18/2003 | BILL | BCB INC | $35.48 | $35.48 |
| 07/31/2002 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579 | $-33.53 | $0.00 |
| 07/08/2002 | BILL | BERGERON BURTON & BARBARA | $33.53 | $33.53 |
| 08/07/2001 | PAYMENT | BERGERON FARMS CHECK BANK: 17-1 NUM: 20192 | $-34.02 | $0.00 |
| 07/11/2001 | BILL | BERGERON BURTON & BARBARA | $34.02 | $34.02 |
| 09/01/2000 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19345 | $-33.62 | $0.00 |
| 07/06/2000 | BILL | BERGERON BURTON & BARBARA | $33.62 | $33.62 |
| 08/17/1999 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19028 | $-37.07 | $0.00 |
| 07/12/1999 | BILL | BERGERON BURTON & BARBARA | $37.07 | $37.07 |
| 08/19/1998 | PAYMENT | BURTON & BARBARA BERGERON CHECK | $-38.32 | $0.00 |
| 07/09/1998 | BILL | BERGERON BURTON & BARBARA | $38.32 | $38.32 |
| 08/19/1997 | PAYMENT | BERGERON BURTON | $-39.56 | $0.00 |
| 07/23/1997 | BILL | BERGERON BURTON & BARBARA | $39.56 | $39.56 |
| 07/30/1996 | PAYMENT | BERGERON BURTON | $-41.57 | $0.00 |
| 07/11/1996 | BILL | BERGERON BURTON & BARBARA | $41.57 | $41.57 |
