| 07/03/2025 | BILL | CHILLY PEPPER- MIRACLE MUSTANG | $133.94 | $133.94 |
| 08/21/2024 | PAYMENT | PNP PNP - 161423445 | $-126.74 | $0.00 |
| 07/05/2024 | BILL | CHILLY PEPPER- MIRACLE MUSTANG | $126.74 | $126.74 |
| 02/21/2024 | PAYMENT | PNP PNP - 151498024 | $-127.84 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.30 | $127.84 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $122.54 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.97 | $121.54 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $118.57 |
| 07/06/2023 | BILL | CHILLY PEPPER- MIRACLE MUSTANG | $117.36 | $117.36 |
| 08/17/2022 | PAYMENT | PNP PNP - 119515607 | $-108.67 | $0.00 |
| 07/07/2022 | BILL | CHILLY PEPPER- MIRACLE MUSTANG | $108.67 | $108.67 |
| 09/09/2021 | PAYMENT | CHILLY, PEPPER- CREDIT: D BANK: PNP INTERNET NUM: 100011976 | $-48.20 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.85 | $48.20 |
| 07/08/2021 | BILL | CHILLY PEPPER- MIRACLE MUSTANG | $46.35 | $46.35 |
| 03/30/2021 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 023504 | $-101.99 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $101.99 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.71 | $99.49 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.89 | $93.78 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.08 | $88.89 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.26 | $84.81 |
| 07/10/2020 | BILL | CHILLY PEPPER- MIRACLE MUSTANG | $81.55 | $81.55 |
| 08/09/2019 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 014224 | $-81.33 | $0.00 |
| 07/08/2019 | BILL | CHILLY PEPPER- MIRACLE MUSTANG | $81.33 | $81.33 |
| 11/06/2018 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 021101 | $-88.50 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.06 | $88.50 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.25 | $84.44 |
| 07/05/2018 | BILL | CHILLY PEPPER- MIRACLE MUSTANG | $81.19 | $81.19 |
| 08/29/2017 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 851258 | $-81.24 | $0.00 |
| 07/11/2017 | BILL | CHILLY PEPPER -LRTC INC | $81.24 | $81.24 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5042 | $-81.17 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $81.17 | $81.17 |
| 07/30/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4958 | $-124.94 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $124.94 | $124.94 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4829 | $-122.31 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $122.31 | $122.31 |
| 07/24/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4704 | $-113.25 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $113.25 | $113.25 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4575 | $-104.87 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $104.87 | $104.87 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4402 | $-97.09 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $97.09 | $97.09 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4194 | $-90.73 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $90.73 | $90.73 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956 | $-85.43 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $85.43 | $85.43 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3758 | $-79.32 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $79.32 | $79.32 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3563 | $-74.98 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $74.98 | $74.98 |
| 08/07/2006 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3400 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3195 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
