| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.03 | $9.61 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.20 | $9.58 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.03 | $9.38 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.03 | $9.35 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.16 | $9.32 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.03 | $9.16 |
| 07/03/2025 | BILL | BERRY DONNA | $4.08 | $9.13 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.03 | $5.05 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.03 | $5.02 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.27 | $4.99 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $4.72 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $4.49 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $4.29 |
| 07/05/2024 | BILL | BERRY DONNA | $3.90 | $4.13 |
| 01/16/2024 | PAYMENT | PNP PNP - 149413981 | $-5.26 | $0.23 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.23 | $5.49 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $5.26 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $4.26 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $4.06 |
| 07/06/2023 | BILL | BERRY DONNA | $3.90 | $3.90 |
| 08/11/2022 | PAYMENT | BERRY, JAMES W & DONNA L CHECK 109 | $-13.90 | $0.00 |
| 07/07/2022 | BILL | BERRY DONNA | $3.90 | $13.90 |
| 05/18/2022 | PAYMENT | BERRY JAMES & DONNA CHECK NUM: 105 | $-7.26 | $10.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $7.26 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.27 | $4.76 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.23 | $4.49 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.20 | $4.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.16 | $4.06 |
| 07/08/2021 | BILL | BERRY DONNA | $3.90 | $3.90 |
| 11/06/2020 | PAYMENT | BERRY, DONNA L CREDIT: D BANK: OP INTERNET NUM: 015586 | $-4.26 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.20 | $4.26 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.16 | $4.06 |
| 07/10/2020 | BILL | BERRY DONNA | $3.90 | $3.90 |
| 08/05/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 023188 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | BERRY DONNA | $3.90 | $3.90 |
| 07/26/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 005490 | $-20.97 | $0.00 |
| 07/05/2018 | BILL | BERRY DONNA | $3.90 | $20.97 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.03 | $17.07 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.03 | $17.04 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.01 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $7.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.27 | $4.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.23 | $4.49 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $4.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.16 | $4.06 |
| 07/11/2017 | BILL | BERRY DONNA | $3.90 | $3.90 |
| 08/11/2016 | PAYMENT | BERRY JAMES W CHECK NUM: 137 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | BERRY DONNA | $3.90 | $3.90 |
| 08/13/2015 | PAYMENT | BERRY, JAMES W CHECK NUM: 119 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | BERRY DONNA | $3.90 | $3.90 |
| 08/19/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09201Z | $-3.90 | $0.00 |
| 07/03/2014 | BILL | BERRY DONNA | $3.90 | $3.90 |
| 08/01/2013 | PAYMENT | DONNA BERRY CHECK BANK: WF INTERNET NUM: 013080103098028 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | BERRY DONNA | $3.90 | $3.90 |
| 08/09/2012 | PAYMENT | BERRY, JAMES W & DONNA L CHECK NUM: 6631 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | BERRY DONNA | $3.90 | $3.90 |
| 08/05/2011 | PAYMENT | BERRY JAMES W & DONNA L CHECK NUM: 6615 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | BERRY DONNA | $3.90 | $3.90 |
| 08/03/2010 | PAYMENT | BERRY MRS, DONNA LEE CREDIT: D BANK: OP INTERNET NUM: 555627 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | BERRY DONNA | $3.90 | $3.90 |