| 08/21/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 | $-23.42 | $0.00 |
| 07/10/2024 | BILL | FONTAINE, MARK A | $23.42 | $23.42 |
| 08/17/2023 | PAYMENT | FONTAINE, MARK CHECK NUM: OP INTERNET | $-59.60 | $0.00 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.20 | $59.60 |
| 07/12/2023 | BILL | FONTAINE, MARK A | $23.42 | $59.40 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.20 | $35.98 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.20 | $35.78 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $35.58 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.64 | $28.58 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.41 | $26.94 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.17 | $25.53 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.94 | $24.36 |
| 07/12/2022 | BILL | FONTAINE, MARK A | $23.42 | $23.42 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-24.98 | $0.00 |
| 07/14/2021 | BILL | FONTAINE, MARK A | $24.98 | $24.98 |
| 08/17/2020 | PAYMENT | FONTAINE, MARK A CHECK NUM: ACH | $-24.70 | $0.00 |
| 07/15/2020 | BILL | FONTAINE, MARK A | $24.70 | $24.70 |
| 08/19/2019 | PAYMENT | WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 01196G | $-24.70 | $0.00 |
| 07/10/2019 | BILL | FONTAINE, MARK A | $24.70 | $24.70 |
| 08/21/2018 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G | $-24.61 | $0.00 |
| 07/09/2018 | BILL | FONTAINE, MARK A | $24.61 | $24.61 |
| 08/03/2017 | PAYMENT | C&B LIVING TRUST CHECK NUM: N/A | $-22.42 | $0.00 |
| 07/07/2017 | BILL | CHORAK, CAROLYN S TR ET AL | $22.42 | $22.42 |
| 08/10/2016 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 731 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | CHORAK, CAROLYN S TR ET AL | $22.42 | $22.42 |
| 08/06/2015 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 619 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | CHORAK, CAROLYN S TR ET AL | $22.42 | $22.42 |
| 08/20/2014 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 543 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | CHORAK, CAROLYN S | $22.42 | $22.42 |
| 08/26/2013 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 462 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | CHORAK, CAROLYN S | $22.42 | $22.42 |
| 08/14/2012 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 364 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | CHORAK, CAROLYN S | $22.42 | $22.42 |
| 08/16/2011 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 1975 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | CHORAK, CAROLYN S | $22.42 | $22.42 |
| 08/24/2010 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 170 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | CHORAK, CAROLYN S | $22.55 | $22.55 |
| 09/14/2009 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 1909 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | CHORAK, CAROLYN S | $22.55 | $22.55 |
| 08/27/2008 | PAYMENT | CAROLYN CHORAK CHECK NUM: 4450 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | CHORAK, CAROLYN S | $22.67 | $22.67 |
| 08/24/2007 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 4354 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | CHORAK, CAROLYN S | $22.67 | $22.67 |
| 08/21/2006 | PAYMENT | CHORAK, CAROLYN S CREDIT: D | $-22.67 | $0.00 |
| 07/19/2006 | BILL | CHORAK, CAROLYN S | $22.67 | $22.67 |
| 09/01/2005 | PAYMENT | CAROLYN CHORAK CHECK NUM: 923 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | CHORAK, CAROLYN S | $22.64 | $22.64 |
| 08/03/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | CHORAK, CAROLYN S @ | $22.67 | $22.67 |
| 08/19/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | CHORAK, CAROLYN S @ | $22.67 | $22.67 |
