| 10/09/2024 | PAYMENT | BENNETT, JESTIN CASH | $-342.66 | $342.36 |
| 10/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-6.86 | $685.02 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.86 | $691.88 |
| 07/10/2024 | BILL | BENNETT, JESTIN & HERMILA | $685.02 | $685.02 |
| 08/29/2023 | PAYMENT | BENNETT, HERMILA CARD | $-33.01 | $0.00 |
| 07/12/2023 | BILL | BENNETT, JESTIN & HERMILA | $33.01 | $33.01 |
| 08/03/2022 | PAYMENT | BENNETT, JESTIN & HERMILA CHECK NUM: MO | $-33.02 | $0.00 |
| 07/12/2022 | BILL | BENNETT, JESTIN & HERMILA | $33.02 | $33.02 |
| 08/30/2021 | PAYMENT | BENNETT, JESTIN A CHECK NUM: CC | $-34.72 | $0.00 |
| 08/30/2021 | AMENDMENT | REMV PEN- TOO SMALL TO BILL | $-1.39 | $34.72 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.39 | $36.11 |
| 07/14/2021 | BILL | BENNETT, JESTIN & HERMILA | $34.72 | $34.72 |
| 11/04/2020 | PAYMENT | WALT, MATTHEW C CHECK NUM: ACH | $-81.54 | $0.00 |
| 11/04/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.26 | $81.54 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.26 | $81.28 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.62 | $81.02 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.26 | $79.40 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.26 | $79.14 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.29 | $78.88 |
| 07/15/2020 | BILL | BENNETT, JESTIN & HERMILA | $32.31 | $77.59 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.26 | $45.28 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.26 | $45.02 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $44.76 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.17 | $37.76 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $35.59 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.86 | $35.59 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.55 | $33.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.24 | $32.18 |
| 07/10/2019 | BILL | MISKA, CINDY L | $30.94 | $30.94 |
| 10/09/2018 | PAYMENT | MISKA, CINDY L CREDIT: D BANK: OP INTERNET NUM: 151549 | $-30.64 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.18 | $30.64 |
| 07/09/2018 | BILL | MISKA, CINDY L | $29.46 | $29.46 |
| 08/01/2017 | PAYMENT | THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C | $-25.51 | $0.00 |
| 07/07/2017 | BILL | LAND SALES LLC | $25.51 | $25.51 |
| 07/21/2016 | PAYMENT | THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02011C | $-24.11 | $0.00 |
| 07/08/2016 | BILL | LAND SALES LLC | $24.11 | $24.11 |
| 08/11/2015 | PAYMENT | SCHMIDT, ROBIN J & BRIAN CHECK NUM: 1298 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | SCHMIDT, BRIAN | $21.76 | $21.76 |
| 09/24/2014 | PAYMENT | SCHMIDT, ROBIN J & BRIAN CHECK NUM: 1238 | $-21.24 | $0.00 |
| 09/24/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.85 | $21.24 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.85 | $22.09 |
| 07/10/2014 | BILL | SCHMIDT, BRIAN | $21.24 | $21.24 |
| 08/05/2013 | PAYMENT | SCHMIDT, BRIAN R. CREDIT: D BANK: OP INTERNET NUM: 029250 | $-47.46 | $0.00 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.15 | $47.46 |
| 07/16/2013 | BILL | SCHMIDT, BRIAN | $18.77 | $47.31 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.15 | $28.54 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.15 | $28.39 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.24 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.22 | $21.24 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.04 | $20.02 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.87 | $18.98 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.11 |
| 07/10/2012 | BILL | SCHMIDT, BRIAN | $17.41 | $17.41 |
| 08/12/2011 | PAYMENT | SCHMIDT, BRIAN CHECK NUM: 7380 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | SCHMIDT, BRIAN | $16.35 | $16.35 |
| 08/11/2010 | PAYMENT | SCHMIDT, BRIAN & ROBIN CHECK NUM: 7118 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | SCHMIDT, BRIAN | $15.50 | $15.50 |
| 08/05/2009 | PAYMENT | SCHMIDT, BRIAN CHECK NUM: 6873 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | SCHMIDT, BRIAN | $14.71 | $14.71 |
| 07/21/2008 | PAYMENT | SCHMIDT, BRIAN CHECK NUM: 6031 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | SCHMIDT, BRIAN | $13.66 | $13.66 |
| 08/14/2007 | PAYMENT | SCHMIDT, BRIAN CHECK NUM: 6319 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | SCHMIDT, BRIAN | $13.66 | $13.66 |
| 08/31/2006 | PAYMENT | SCHMIDT, BRIAN CHECK NUM: 5707 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | SCHMIDT, BRIAN | $13.65 | $13.65 |
| 08/11/2005 | PAYMENT | SCHMIDT, BRIAN CHECK NUM: 5763 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | SCHMIDT, BRIAN | $13.64 | $13.64 |
| 07/27/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | MILLER, BRIAN J @ | $13.66 | $13.66 |
| 02/02/2004 | PAYMENT | @ | $-14.74 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.09 | $14.74 |
| 07/01/2003 | BILL | LEPARD, FRANK @ | $13.65 | $13.65 |
