| 02/19/2025 | PAYMENT | NEUMANN, SARAH CARD | $-688.08 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.47 | $688.08 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.53 | $659.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.56 | $644.08 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.88 | $592.52 |
| 07/10/2024 | BILL | NEUMANN, BRIAN | $586.64 | $586.64 |
| 03/08/2024 | PAYMENT | SARAH NEUMANN ONLINE | $-132.32 | $0.00 |
| 01/04/2024 | PAYMENT | SARAH NEUMANN ONLINE | $-132.32 | $132.32 |
| 10/19/2023 | ADJUSTMENT | TECOMA VALLEY LAND COMPANY INC CHECK 5001 VOIDED PAYMENT: 843334. REASON: SHOULD BE 010-37A-056 | $29.52 | $264.64 |
| 10/03/2023 | PAYMENT | SARAH NEUMANN CHECK OPCC | $-132.32 | $235.12 |
| 09/13/2023 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK 5001 | $-29.52 | $367.44 |
| 08/18/2023 | PAYMENT | NEUMANN, SARAH ROSE CREDIT: D BANK: OP INTERNET NUM: 003422 | $-147.33 | $396.96 |
| 07/12/2023 | BILL | NEUMANN, BRIAN | $544.29 | $544.29 |
| 03/02/2023 | PAYMENT | NEUMANN, SARAH ROSE CREDIT: D BANK: OP INTERNET NUM: 043073 | $-546.53 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $22.95 | $546.53 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $13.00 | $523.58 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.50 | $510.58 |
| 07/12/2022 | BILL | NEUMANN, BIRAN | $505.08 | $505.08 |
