| 02/18/2025 | PAYMENT | PNP PNP - 171051362 | $-988.00 | $0.00 |
| 11/08/2024 | PAYMENT | PNP PNP - 165676861 | $-2,014.44 | $988.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.44 | $3,002.44 |
| 08/14/2024 | PAYMENT | PNP PNP - 161046693 | $-991.53 | $2,964.00 |
| 07/05/2024 | BILL | BRAEMAR CONSTRUCTION LLC | $3,955.53 | $3,955.53 |
| 04/03/2024 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6632 | $-855.26 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $855.26 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.76 | $852.76 |
| 01/08/2024 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6473 | $-821.00 | $821.00 |
| 10/16/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6309 | $-821.00 | $1,642.00 |
| 10/16/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL | $-31.76 | $2,463.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.76 | $2,494.76 |
| 08/04/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6142 | $-824.91 | $2,463.00 |
| 07/06/2023 | BILL | BRAEMAR CONSTRUCTION LLC | $3,287.91 | $3,287.91 |
| 01/30/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5613 | $-114.24 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.24 | $114.24 |
| 12/02/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5435 | $-58.24 | $112.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.24 | $170.24 |
| 08/25/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5304 | $-59.13 | $168.00 |
| 07/07/2022 | BILL | BRAEMAR CONSTRUCTION LLC | $227.13 | $227.13 |
| 04/06/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4994 | $-56.58 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $56.58 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.08 | $54.08 |
| 01/19/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 3803 | $-52.00 | $52.00 |
| 01/19/2022 | AMENDMENT | Remove Penalty - Postmark | $-2.08 | $104.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.08 | $106.08 |
| 10/07/2021 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4652 | $-52.00 | $104.00 |
| 08/16/2021 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4460 | $-54.30 | $156.00 |
| 07/08/2021 | BILL | BRAEMAR CONSTRUCTION LLC | $210.30 | $210.30 |
| 08/11/2020 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4075 | $-200.86 | $0.00 |
| 07/10/2020 | BILL | NEW FRONTIER VILLAGE LLC | $200.86 | $200.86 |
| 08/15/2019 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4045 | $-193.88 | $0.00 |
| 07/08/2019 | BILL | NEW FRONTIER VILLAGE LLC | $193.88 | $193.88 |
| 08/13/2018 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4018 | $-185.00 | $0.00 |
| 07/05/2018 | BILL | NEW FRONTIER VILLAGE LLC | $185.00 | $185.00 |
| 08/15/2017 | PAYMENT | NEW FRONTIER VILLAGE, LLC CHECK NUM: 3941 | $-183.16 | $0.00 |
| 07/11/2017 | BILL | NEW FRONTIER VILLAGE LLC | $183.16 | $183.16 |
| 08/09/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3722 | $-183.16 | $0.00 |
| 07/07/2016 | BILL | NEW FRONTIER VILLAGE LLC | $183.16 | $183.16 |
| 08/11/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3540 | $-183.16 | $0.00 |
| 07/02/2015 | BILL | NEW FRONTIER VILLAGE LLC | $183.16 | $183.16 |
| 08/18/2014 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3292 | $-180.40 | $0.00 |
| 07/03/2014 | BILL | NEW FRONTIER VILLAGE LLC | $180.40 | $180.40 |
