| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $25.53 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $24.36 |
| 07/10/2024 | BILL | DE JONG, KRISTINA MARIE ET AL | $23.42 | $23.42 |
| 03/06/2024 | PAYMENT | FOREST DE JONG ONLINE | $-26.94 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $26.94 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $25.53 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $24.36 |
| 07/12/2023 | BILL | DE JONG, KRISTINA MARIE ET AL | $23.42 | $23.42 |
| 07/21/2022 | PAYMENT | DE JONG, FOREST CREDIT: D BANK: OP INTERNET NUM: 010201 | $-23.42 | $0.00 |
| 07/12/2022 | BILL | DE JONG, KRISTINA MARIE ET AL | $23.42 | $23.42 |
| 07/22/2021 | PAYMENT | DE JONG, FOREST CREDIT: D BANK: OP INTERNET NUM: 064952 | $-24.98 | $0.00 |
| 07/14/2021 | BILL | DE JONG, KRISTINA MARIE ET AL | $24.98 | $24.98 |
| 09/01/2020 | PAYMENT | FOREST DE JONG CHECK NUM: ACH | $-25.69 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.99 | $25.69 |
| 07/15/2020 | BILL | DE JONG, KRISTINA MARIE ET AL | $24.70 | $24.70 |
| 07/29/2019 | PAYMENT | DE JONG, FOREST CREDIT: D BANK: OP INTERNET NUM: 000646 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | DE JONG, FOREST NEAL ET AL | $24.70 | $24.70 |
| 07/23/2018 | PAYMENT | DE JONG, FOREST CREDIT: D BANK: OP INTERNET NUM: 03853A | $-24.61 | $0.00 |
| 07/09/2018 | BILL | DE JONG, FOREST NEAL ET AL | $24.61 | $24.61 |
| 08/07/2017 | PAYMENT | DE JONG, FOREST CREDIT: D BANK: OP INTERNET NUM: 012700 | $-22.42 | $0.00 |
| 07/07/2017 | BILL | DE JONG, FOREST NEAL ET AL | $22.42 | $22.42 |
| 08/04/2016 | PAYMENT | DE JONG, FOREST CREDIT: D BANK: OP INTERNET NUM: 052928 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | DE JONG, FOREST NEAL ET AL | $22.42 | $22.42 |
| 07/29/2015 | PAYMENT | DE JONG, FOREST CREDIT: D BANK: OP INTERNET NUM: 070201 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | DE JONG, FOREST NEAL ET AL | $22.42 | $22.42 |
| 07/28/2014 | PAYMENT | DE JONG, FOREST CREDIT: D BANK: OP INTERNET NUM: 091744 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | DE JONG, FOREST NEAL ET AL | $22.42 | $22.42 |
| 07/26/2013 | PAYMENT | DE JONG, FOREST NEAL CREDIT: D BANK: OP INTERNET NUM: 040756 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | DE JONG, FOREST NEAL ET AL | $22.42 | $22.42 |
| 08/01/2012 | PAYMENT | DE JONG, FOREST CHECK BANK: OP INTERNET NUM: 100577205 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | DE JONG, FOREST NEAL ET AL | $22.42 | $22.42 |
| 08/10/2011 | PAYMENT | DE JONG, FOREST & KRISTINA CHECK NUM: 1799 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | DE JONG, FOREST NEAL ET AL | $22.42 | $22.42 |
| 08/23/2010 | PAYMENT | DE JONG, FOREST & KRISTINA CHECK NUM: 1539 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | DE JONG, FOREST NEAL ET AL | $22.55 | $22.55 |
| 08/10/2009 | PAYMENT | JONES, WILLIAM RAY CHECK NUM: 1428 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | JONES, WILLIAM RAY | $22.55 | $22.55 |
| 07/24/2008 | PAYMENT | JONES, WILLIAM RAY CHECK NUM: 1465 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | JONES, WILLIAM RAY | $22.67 | $22.67 |
| 07/25/2007 | PAYMENT | JONES, WILLIAM RAY CHECK NUM: 1250 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | JONES, WILLIAM RAY | $22.67 | $22.67 |
| 08/17/2006 | PAYMENT | JONES, WILLIAM RAY CHECK NUM: 1173 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | JONES, WILLIAM RAY | $22.67 | $22.67 |
| 09/09/2005 | PAYMENT | JONES, WILLIAM RAY CHECK NUM: 1107 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | JONES, WILLIAM RAY | $22.64 | $22.64 |
| 07/30/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | JONES, WILLIAM RAY @ | $22.67 | $22.67 |
| 08/21/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | JONES, WILLIAM RAY @ | $22.67 | $22.67 |
