| 02/02/2026 | INTEREST | INTEREST FOR 02/2026 | $7.42 | $2,235.71 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $42.50 | $2,228.29 |
| 01/01/2026 | INTEREST | INTEREST FOR 01/2026 | $7.42 | $2,185.79 |
| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $7.42 | $2,178.37 |
| 11/02/2025 | INTEREST | INTEREST FOR 11/2025 | $7.42 | $2,170.95 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $23.61 | $2,163.53 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $7.42 | $2,139.92 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.45 | $2,132.50 |
| 07/16/2025 | BILL | FALZONE, JOHN | $944.28 | $2,123.05 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $14.83 | $1,178.77 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $89.00 | $1,163.94 |
| 06/02/2025 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $1,074.94 |
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $1,034.94 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,025.50 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $62.30 | $1,023.50 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.05 | $961.20 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.26 | $921.15 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.91 | $898.89 |
| 07/15/2024 | BILL | FALZONE, JOHN | $889.98 | $889.98 |
| 03/08/2024 | PAYMENT | FALZONE, JOHN CHECK 10405 | $-205.96 | $0.00 |
| 01/02/2024 | PAYMENT | FALZONE, JOHN CHECK 10146 | $-205.96 | $205.96 |
| 12/04/2023 | PAYMENT | FALZONE, JOHN CHECK 10144 | $-214.20 | $411.92 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.24 | $626.12 |
| 08/24/2023 | PAYMENT | FALZONE, JOHN DBA TOPAZ LANDING CHECK 10127 | $-206.20 | $617.88 |
| 07/14/2023 | BILL | FALZONE, JOHN | $824.08 | $824.08 |
| 04/27/2023 | PAYMENT | FALZONE, JOHN CHECK 10115 | $-1,574.78 | $0.00 |
| 04/06/2023 | AMENDMENT | S94 CERTIFIED MAILING FEE* | $8.10 | $1,574.78 |
| 03/31/2023 | INTEREST | INTEREST FOR 03/2023 | $4.38 | $1,566.68 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $53.41 | $1,562.30 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $4.38 | $1,508.89 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $4.38 | $1,504.51 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.34 | $1,500.13 |
| 01/03/2023 | INTEREST | INTEREST FOR 01/2023 | $4.38 | $1,465.79 |
| 11/30/2022 | INTEREST | INTEREST FOR 11/2022 | $4.38 | $1,461.41 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $4.38 | $1,457.03 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.08 | $1,452.65 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $4.38 | $1,433.57 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $4.38 | $1,429.19 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.63 | $1,424.81 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $4.38 | $1,417.18 |
| 07/19/2022 | BILL | FALZONE, JOHN | $763.03 | $1,412.80 |
| 07/01/2022 | INTEREST | Monthly Interest | $4.38 | $649.77 |
| 06/08/2022 | INTEREST | Monthly Interest | $52.56 | $645.39 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $592.83 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $31.54 | $581.47 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.45 | $549.93 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.89 | $532.48 |
| 08/25/2021 | PAYMENT | FALZONE, JOHN CHECK | $-856.33 | $525.59 |
| 08/02/2021 | INTEREST | Monthly Interest | $4.27 | $1,381.92 |
| 07/14/2021 | BILL | FALZONE, JOHN | $706.51 | $1,377.65 |
| 07/01/2021 | INTEREST | Monthly Interest | $4.27 | $671.14 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $666.87 |
| 06/08/2021 | INTEREST | Monthly Interest | $51.25 | $626.87 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $575.62 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $30.75 | $567.12 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $17.08 | $536.37 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.83 | $519.29 |
| 08/18/2020 | PAYMENT | FATCO CHECK | $-170.83 | $512.46 |
| 07/13/2020 | BILL | FIELDS, CHARLES T & LINDA A | $683.29 | $683.29 |
| 03/02/2020 | PAYMENT | TOPAZ LANDING CHECK | $-164.88 | $0.00 |
| 01/06/2020 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-164.88 | $164.88 |
| 09/26/2019 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-164.88 | $329.76 |
| 08/08/2019 | PAYMENT | TOPAZ LANDING CHECK | $-164.91 | $494.64 |
| 07/15/2019 | BILL | FIELDS, CHARLES T & LINDA A | $659.55 | $659.55 |
| 03/04/2019 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-157.33 | $0.00 |
| 01/04/2019 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-157.33 | $157.33 |
| 10/01/2018 | PAYMENT | TOPAZ LANDING CHECK | $-157.33 | $314.66 |
| 08/17/2018 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-157.35 | $471.99 |
| 07/12/2018 | BILL | FIELDS, CHARLES T & LINDA A | $629.34 | $629.34 |
| 03/05/2018 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-150.99 | $0.00 |
| 01/02/2018 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-150.99 | $150.99 |
| 09/26/2017 | PAYMENT | TOPAZ LANDING CHECK | $-150.99 | $301.98 |
| 08/16/2017 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-151.00 | $452.97 |
| 07/14/2017 | BILL | FIELDS, CHARLES T & LINDA A | $603.97 | $603.97 |
| 03/06/2017 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-147.16 | $0.00 |
| 01/04/2017 | PAYMENT | TOPAZ LANDING CHECK | $-147.16 | $147.16 |
| 09/23/2016 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-147.16 | $294.32 |
| 08/12/2016 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-147.17 | $441.48 |
| 07/12/2016 | BILL | FIELDS, CHARLES T & LINDA A | $588.65 | $588.65 |
| 03/08/2016 | PAYMENT | TOPAZ LANDING CHECK | $-146.87 | $0.00 |
| 01/06/2016 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-146.87 | $146.87 |
| 10/05/2015 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-146.87 | $293.74 |
| 08/14/2015 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-146.88 | $440.61 |
| 07/14/2015 | BILL | FIELDS, CHARLES T & LINDA A | $587.49 | $587.49 |
| 03/03/2015 | PAYMENT | TOPAZ LANDING CHECK | $-142.31 | $0.00 |
| 01/06/2015 | PAYMENT | TOPAZ LANDIWAY CHECK | $-142.31 | $142.31 |
| 10/03/2014 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-142.31 | $284.62 |
| 08/15/2014 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-142.34 | $426.93 |
| 07/17/2014 | BILL | FIELDS, CHARLES T & LINDA A | $569.27 | $569.27 |
| 03/04/2014 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-138.17 | $0.00 |
| 02/04/2014 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-143.70 | $138.17 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.53 | $281.87 |
| 10/07/2013 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-138.17 | $276.34 |
| 08/19/2013 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-138.19 | $414.51 |
| 07/16/2013 | BILL | FIELDS, CHARLES T & LINDA A | $552.70 | $552.70 |
| 03/05/2013 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-132.60 | $0.00 |
| 01/29/2013 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-137.90 | $132.60 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.30 | $270.50 |
| 10/02/2012 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-132.60 | $265.20 |
| 08/06/2012 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-132.63 | $397.80 |
| 07/13/2012 | BILL | FIELDS, CHARLES T & LINDA A | $530.43 | $530.43 |
| 03/15/2012 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-124.63 | $0.00 |
| 01/09/2012 | PAYMENT | TOPAZ LANDING CHECK | $-124.63 | $124.63 |
| 10/10/2011 | PAYMENT | TOPAZ LANDING CHECK | $-124.63 | $249.26 |
| 08/15/2011 | PAYMENT | TOPAZ LANDING CHECK | $-124.64 | $373.89 |
| 07/15/2011 | BILL | FIELDS, CHARLES T & LINDA A | $498.53 | $498.53 |
| 03/15/2011 | PAYMENT | TOPAZ LANDING CHECK | $-117.91 | $0.00 |
| 01/07/2011 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-117.91 | $117.91 |
| 10/06/2010 | PAYMENT | TOPAZ LANDING CHECK | $-117.91 | $235.82 |
| 08/23/2010 | PAYMENT | TOPAZ LANDING CHECK | $-117.92 | $353.73 |
| 07/14/2010 | BILL | FIELDS, CHARLES T & LINDA A | $471.65 | $471.65 |
| 03/09/2010 | PAYMENT | TOPAZ AND ING CHECK | $-109.68 | $0.00 |
| 01/08/2010 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-109.68 | $109.68 |
| 10/02/2009 | PAYMENT | TOPAZ LANDING CHECK | $-109.68 | $219.36 |
| 08/20/2009 | PAYMENT | TOPAZ LANDING CHECK | $-109.71 | $329.04 |
| 07/13/2009 | BILL | FIELDS, CHARLES T & LINDA A | $438.75 | $438.75 |
| 03/06/2009 | PAYMENT | FIELDS, CHARLES T & LINDA A CHECK | $-101.56 | $0.00 |
| 01/08/2009 | PAYMENT | TOPAZ LANDING CHECK | $-101.56 | $101.56 |
| 10/09/2008 | PAYMENT | TOPAZ LANDING CHECK | $-101.56 | $203.12 |
| 08/26/2008 | PAYMENT | TOPAZ LANDING CHECK | $-101.57 | $304.68 |
| 07/18/2008 | BILL | FIELDS, CHARLES T & LINDA A | $406.25 | $406.25 |
| 03/10/2008 | PAYMENT | TOPAZ LANDING | $-94.07 | $0.00 |
| 01/11/2008 | PAYMENT | TOPAZ LANDING | $-94.04 | $94.07 |
| 10/05/2007 | PAYMENT | TOPAZ LANDING | $-94.04 | $188.11 |
| 08/21/2007 | PAYMENT | TOPAZ LANDING | $-94.04 | $282.15 |
| 07/01/2007 | BILL | FIELDS, CHARLES T & LINDA A | $376.19 | $376.19 |
| 03/13/2007 | PAYMENT | FIELDS, CHARLES T & | $-87.10 | $0.00 |
| 01/10/2007 | PAYMENT | TOPAZ LODGE | $-87.08 | $87.10 |
| 10/03/2006 | PAYMENT | TOPAZ LANDING | $-87.08 | $174.18 |
| 08/11/2006 | PAYMENT | TOPAZ LANDING | $-87.08 | $261.26 |
| 07/01/2006 | BILL | FIELDS, CHARLES T & LINDA A | $348.34 | $348.34 |
| 03/07/2006 | PAYMENT | TOPAZ LANDING | $-80.65 | $0.00 |
| 01/11/2006 | PAYMENT | TOPAZ LANDING | $-80.63 | $80.65 |
| 10/07/2005 | PAYMENT | TOPAZ LANDING | $-80.63 | $161.28 |
| 08/23/2005 | PAYMENT | TOPAZ LANDING | $-80.63 | $241.91 |
| 07/01/2005 | BILL | FIELDS, CHARLES T & LINDA A | $322.54 | $322.54 |
| 03/14/2005 | PAYMENT | TOPAZ LANDING | $-75.17 | $0.00 |
| 01/06/2005 | PAYMENT | TOPAZ LANDING | $-75.15 | $75.17 |
| 10/11/2004 | PAYMENT | FIELDS, CHARLES T & | $-75.15 | $150.32 |
| 08/10/2004 | PAYMENT | TOPAZ LANDING | $-75.15 | $225.47 |
| 07/01/2004 | BILL | FIELDS, CHARLES T & LINDA A | $300.62 | $300.62 |
| 03/09/2004 | PAYMENT | FIELDS, CHARLES T & | $-75.49 | $0.00 |
| 01/12/2004 | PAYMENT | TOPAZ LANDING | $-75.49 | $75.49 |
| 10/07/2003 | PAYMENT | TOPAZ LANDING | $-75.49 | $150.98 |
| 08/08/2003 | PAYMENT | FIELDS, CHARLES T & | $-75.49 | $226.47 |
| 07/01/2003 | BILL | FIELDS, CHARLES T & LINDA A | $301.96 | $301.96 |
| 03/05/2003 | PAYMENT | TOPAZ LANDINGS | $-66.10 | $0.00 |
| 01/13/2003 | PAYMENT | TOPAZ LANDING | $-66.10 | $66.10 |
| 10/09/2002 | PAYMENT | TOPAZ LANDING | $-66.10 | $132.20 |
| 08/13/2002 | PAYMENT | TOPAZ LANDING | $-66.10 | $198.30 |
| 07/01/2002 | BILL | FIELDS, CHARLES T & LINDA A | $264.40 | $264.40 |
| 03/07/2002 | PAYMENT | TOPAZ LANDING | $-65.87 | $0.00 |
| 01/10/2002 | PAYMENT | TOPAZ LANDING | $-65.87 | $65.87 |
| 10/02/2001 | PAYMENT | FIELDS, CHARLES T & | $-65.87 | $131.74 |
| 08/14/2001 | PAYMENT | FIELDS, CHARLES T & | $-65.87 | $197.61 |
| 07/01/2001 | BILL | FIELDS, CHARLES T & LINDA A | $263.48 | $263.48 |
| 03/07/2001 | PAYMENT | TOPAZ LANDING | $-65.22 | $0.00 |
| 01/09/2001 | PAYMENT | TOPAZ LANDING | $-65.21 | $65.22 |
| 09/25/2000 | PAYMENT | FIELDS, CHARLES T & | $-65.21 | $130.43 |
| 08/15/2000 | PAYMENT | FIELDS, CHARLES T & | $-65.21 | $195.64 |
| 07/01/2000 | BILL | FIELDS, CHARLES T & LINDA A | $260.85 | $260.85 |
| 03/10/2000 | PAYMENT | TOPAZ LANDING | $-64.91 | $0.00 |
| 01/07/2000 | PAYMENT | TOPAZ LANDING | $-64.91 | $64.91 |
| 10/08/1999 | PAYMENT | FIELDS, CHARLES T & | $-64.91 | $129.82 |
| 08/11/1999 | PAYMENT | FIELDS, CHARLES T & | $-64.91 | $194.73 |
| 07/01/1999 | BILL | FIELDS, CHARLES T & LINDA A | $259.64 | $259.64 |
| 03/03/1999 | PAYMENT | FIELDS, CHARLES T & | $-65.51 | $0.00 |
| 01/06/1999 | PAYMENT | FIELDS, CHARLES T & | $-65.49 | $65.51 |
| 10/07/1998 | PAYMENT | FIELDS, CHARLES T & | $-65.49 | $131.00 |
| 08/06/1998 | PAYMENT | FIELDS, CHARLES T & | $-65.49 | $196.49 |
| 07/01/1998 | BILL | FIELDS, CHARLES T & LINDA A | $261.98 | $261.98 |
| 03/09/1998 | PAYMENT | FIELDS, C T & L A & | $-53.22 | $0.00 |
| 01/08/1998 | PAYMENT | FIELDS, C T & L A & | $-53.22 | $53.22 |
| 09/15/1997 | PAYMENT | FIELDS, C T & L A & | $-53.22 | $106.44 |
| 08/15/1997 | PAYMENT | TOPAZ LANDING | $-53.22 | $159.66 |
| 07/01/1997 | BILL | FIELDS, C T & L A & HALEY, L L | $212.88 | $212.88 |
| 03/10/1997 | PAYMENT | FIELDS, CHARLES T & | $-54.43 | $0.00 |
| 01/08/1997 | PAYMENT | FIELDS, CHARLES T & | $-54.43 | $54.43 |
| 10/09/1996 | PAYMENT | FIELDS, CHARLES T & | $-54.43 | $108.86 |
| 08/14/1996 | PAYMENT | FIELDS, CHARLES T & | $-54.43 | $163.29 |
| 07/01/1996 | BILL | FIELDS, CHARLES T & LINDA A | $217.72 | $217.72 |
| 03/06/1996 | PAYMENT | | $-56.76 | $0.00 |
| 01/05/1996 | PAYMENT | | $-56.75 | $56.76 |
| 10/06/1995 | PAYMENT | | $-56.75 | $113.51 |
| 08/16/1995 | PAYMENT | | $-56.75 | $170.26 |
| 07/01/1995 | BILL | FIELDS, CHARLES T & LINDA A | $227.01 | $227.01 |
| 03/08/1995 | PAYMENT | | $-57.48 | $0.00 |
| 12/30/1994 | PAYMENT | | $-57.45 | $57.48 |
| 10/07/1994 | PAYMENT | | $-57.45 | $114.93 |
| 08/16/1994 | PAYMENT | | $-57.45 | $172.38 |
| 07/01/1994 | BILL | FIELDS, CHARLES T & LINDA A | $229.83 | $229.83 |
| 04/11/1994 | PAYMENT | | $-126.45 | $0.00 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.68 | $126.45 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.27 | $115.77 |
| 10/12/1993 | PAYMENT | | $-115.77 | $113.50 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.27 | $229.27 |
| 07/01/1993 | BILL | SWIFT, MICHAEL K, ETAL. | $227.00 | $227.00 |
| 03/12/1993 | PAYMENT | | $-40.55 | $0.00 |
| 02/08/1993 | PAYMENT | | $-86.71 | $40.55 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.05 | $127.26 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.62 | $123.21 |
| 08/12/1992 | PAYMENT | | $-40.52 | $121.59 |
| 07/01/1992 | BILL | SWIFT, MICHAEL K, ETAL. | $162.11 | $162.11 |
| 05/13/1992 | PAYMENT | | $-52.73 | $0.00 |
| 05/13/1992 | INTEREST | Interest to date | $3.24 | $52.73 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $11.90 | $49.49 |
| 02/19/1992 | PAYMENT | | $-39.07 | $37.59 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.50 | $76.66 |
| 11/01/1991 | PAYMENT | | $-39.07 | $75.16 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.50 | $114.23 |
| 08/26/1991 | PAYMENT | | $-37.57 | $112.73 |
| 07/01/1991 | BILL | SWIFT, MICHAEL K, ETAL. | $150.30 | $150.30 |
| 04/18/1991 | PAYMENT | | $-176.59 | $0.00 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.77 | $176.59 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.70 | $160.82 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.72 | $154.12 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.49 | $150.40 |
| 07/01/1990 | BILL | SWIFT, MICHAEL K, ETAL. | $148.91 | $148.91 |
| 04/27/1990 | PAYMENT | | $-726.64 | $0.00 |
| 04/27/1990 | INTEREST | Interest to date | $95.49 | $726.64 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.20 | $631.15 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.55 | $620.95 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.64 | $614.40 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.46 | $610.76 |
| 07/13/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $609.30 |
| 07/01/1989 | BILL | SWIFT, MICHAEL K ETAL | $145.66 | $609.30 |
| 06/30/1989 | PENALTY | Miscellaneous Cost for 1988-89 | $50.00 | $463.64 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.75 | $413.64 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.27 | $403.89 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.48 | $397.62 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.39 | $394.14 |
| 07/01/1988 | BILL | SWIFT, MICHAEL K ETAL | $139.30 | $392.75 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.48 | $253.45 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.09 | $243.97 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.38 | $237.88 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.35 | $234.50 |
| 07/01/1987 | BILL | SWIFT, MICHAEL K ETAL | $135.39 | $233.15 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.03 | $97.76 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.79 | $87.73 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.12 | $84.94 |
| 07/30/1986 | PAYMENT | | $-27.94 | $83.82 |
| 07/01/1986 | BILL | SWIFT,MICHAEL K ETAL | $111.76 | $111.76 |