| 05/01/2025 | AMENDMENT | S94 CERTIFIED MAILING FEE* | $9.64 | $87.98 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.01 | $78.34 |
| 01/23/2025 | PAYMENT | CHECK ACH - 100020 | $-1,883.31 | $75.33 |
| 01/23/2025 | PAYMENT | CHECK ACH - 100018 | $-1,883.31 | $1,958.64 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $75.33 | $3,841.95 |
| 09/04/2024 | PAYMENT | CHECK ACH - 10013 | $-1,883.31 | $3,766.62 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100015 | $-19,090.27 | $5,649.93 |
| 07/15/2024 | BILL | LIPTON, KEVIN | $7,533.49 | $24,740.20 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $110.95 | $17,206.71 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $110.95 | $17,095.76 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $754.35 | $16,984.81 |
| 05/02/2024 | INTEREST | INTEREST FOR 05/2024 | $48.09 | $16,230.46 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $16,182.37 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $48.09 | $16,172.39 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $527.34 | $16,124.30 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $48.09 | $15,596.96 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $48.09 | $15,548.87 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $339.01 | $15,500.78 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $48.09 | $15,161.77 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $48.09 | $15,113.68 |
| 11/02/2023 | INTEREST | INTEREST FOR 11/2023 | $48.09 | $15,065.59 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $188.34 | $15,017.50 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $75.34 | $14,829.16 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $48.09 | $14,753.82 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $48.09 | $14,705.73 |
| 07/14/2023 | BILL | THOMAS LIVING TRUST 1995 | $7,533.49 | $14,657.64 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $48.09 | $7,124.15 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $7,076.06 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $573.13 | $7,036.06 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $6,462.93 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $400.58 | $6,454.17 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $230.35 | $6,053.59 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $97.79 | $5,823.24 |
| 09/13/2022 | PAYMENT | THOMAS, GREGORY & HEATHER TTEE CHECK 3840 | $-1,883.38 | $5,725.45 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $75.34 | $7,608.83 |
| 07/19/2022 | BILL | THOMAS, GREGORY & HEATHER TTEE | $7,533.49 | $7,533.49 |
| 01/03/2022 | PAYMENT | THOMAS, GREGORY & HEATHER CHECK | $-5,727.51 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $75.36 | $5,727.51 |
| 10/01/2021 | PAYMENT | THOMAS, HEATHER CREDIT: D | $-75.36 | $5,652.15 |
| 09/17/2021 | PAYMENT | THOMAS, GREGORY & HEATHER CHECK | $-1,884.07 | $5,727.51 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $75.36 | $7,611.58 |
| 07/14/2021 | BILL | THOMAS, GREGORY & HEATHER TTEE | $7,536.22 | $7,536.22 |
| 02/22/2021 | PAYMENT | DEMARSH, MARI S CREDIT: D | $-92.41 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.82 | $92.41 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.02 | $87.59 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.21 | $83.57 |
| 07/13/2020 | BILL | DEMARSH, MARI S & PETERSEN, M | $80.36 | $80.36 |
