| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.35 | $7.41 |
| 09/25/2024 | PAYMENT | HEATH, DANNY OR HARRIETT TR CHECK 818 | $-171.23 | $7.06 |
| 09/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-2.98 | $178.29 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.60 | $181.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.46 | $180.67 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.98 | $174.21 |
| 07/10/2024 | BILL | NORRIS, JOSEPH | $74.62 | $171.23 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.60 | $96.61 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.60 | $96.01 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $95.41 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.07 | $88.41 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.35 | $83.34 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.62 | $78.99 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.90 | $75.37 |
| 07/12/2023 | BILL | NORRIS, JOSEPH | $72.47 | $72.47 |
| 10/03/2022 | PAYMENT | HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 35821D | $-73.16 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.81 | $73.16 |
| 07/12/2022 | BILL | NORRIS, JOSEPH | $70.35 | $70.35 |
| 05/23/2022 | PAYMENT | HEATH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02237G | $-90.30 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $90.30 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.78 | $83.30 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.10 | $78.52 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.41 | $74.42 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.73 | $71.01 |
| 07/14/2021 | BILL | NORRIS, JOSEPH | $68.28 | $68.28 |
| 05/03/2021 | PAYMENT | MICHAEL HEATH CHECK NUM: ACH | $-80.86 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.64 | $80.86 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.98 | $76.22 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.31 | $72.24 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.65 | $68.93 |
| 07/15/2020 | BILL | NORRIS, JOSEPH | $66.28 | $66.28 |
| 09/30/2019 | PAYMENT | HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 28054D | $-66.92 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.57 | $66.92 |
| 07/10/2019 | BILL | NORRIS, JOSEPH | $64.35 | $64.35 |
| 09/26/2018 | PAYMENT | HEATH, MIKE D CREDIT: D BANK: OP INTERNET NUM: 64633Z | $-72.18 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.78 | $72.18 |
| 07/09/2018 | BILL | NORRIS, JOSEPH | $69.40 | $69.40 |
| 09/26/2017 | PAYMENT | HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 60562Z | $-66.75 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.57 | $66.75 |
| 07/07/2017 | BILL | NORRIS, JOSEPH | $64.18 | $64.18 |
| 08/09/2016 | PAYMENT | NORRIS, JOSEPH CHECK NUM: MO | $-147.58 | $0.00 |
| 08/09/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.52 | $147.58 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.52 | $148.10 |
| 07/08/2016 | BILL | NORRIS, JOSEPH | $62.86 | $147.58 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.52 | $84.72 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.52 | $84.20 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $83.68 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.40 | $76.68 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.77 | $72.28 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.14 | $68.51 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.51 | $65.37 |
| 07/08/2015 | BILL | NORRIS, JOSEPH | $62.86 | $62.86 |
| 08/04/2014 | PAYMENT | NORRIS, JOSEPH CHECK NUM: 535 | $-63.48 | $0.00 |
| 07/10/2014 | BILL | NORRIS, JOSEPH | $63.48 | $63.48 |
| 08/26/2013 | PAYMENT | NORRIS, JOSEPH CHECK NUM: 346 | $-62.86 | $0.00 |
| 07/16/2013 | BILL | NORRIS, JOSEPH | $62.86 | $62.86 |
| 07/27/2012 | PAYMENT | NORRIS, JOSEPH CHECK NUM: 0214 | $-61.88 | $0.00 |
| 07/10/2012 | BILL | NORRIS, JOSEPH | $61.88 | $61.88 |
| 08/24/2011 | PAYMENT | NORRIS, JOSEPH CHECK NUM: 110 | $-60.10 | $0.00 |
| 07/14/2011 | BILL | NORRIS, JOSEPH | $60.10 | $60.10 |
| 08/09/2010 | PAYMENT | MFL PROPERTIES - WEST LLC CHECK NUM: 2995 | $-58.35 | $0.00 |
| 07/14/2010 | BILL | WITTIG, MALCOLM | $58.35 | $58.35 |
| 09/21/2009 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 2920 | $-56.65 | $0.00 |
| 07/21/2009 | BILL | WITTIG, MALCOLM | $56.65 | $56.65 |
| 08/14/2008 | PAYMENT | MALCOLM WITTIG CHECK NUM: 261 | $-31.36 | $0.00 |
| 07/14/2008 | BILL | WITTIG, MALCOLM | $31.36 | $31.36 |
| 07/31/2007 | PAYMENT | EGAN, DANIEL J CHECK NUM: 3015 | $-30.49 | $0.00 |
| 07/13/2007 | BILL | EGAN, DANIEL J | $30.49 | $30.49 |
| 09/20/2006 | PAYMENT | DANIEL J EGAN CHECK NUM: 2769 | $-30.83 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.19 | $30.83 |
| 07/19/2006 | BILL | WEEKS, ANTJE HELMKE TR ET AL | $29.64 | $29.64 |
| 09/13/2005 | PAYMENT | WEEKS, ANTJE HELMKE TR CHECK NUM: 101 | $-27.75 | $0.00 |
| 07/21/2005 | BILL | WEEKS, ANTJE HELMKE TR | $27.75 | $27.75 |
| 07/14/2004 | PAYMENT | @ | $-27.78 | $0.00 |
| 07/01/2004 | BILL | WEEKS, ANTJE HELMKE TR @ | $27.78 | $27.78 |
| 07/29/2003 | PAYMENT | @ | $-28.47 | $0.00 |
| 07/01/2003 | BILL | WEEKS, ANTJE HELMKE TR @ | $28.47 | $28.47 |
