| 09/16/2024 | PAYMENT | "MICHAEL HARMON" ONLINE | $-19.49 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | HARMON, MICHAEL J | $18.74 | $18.74 |
| 09/15/2023 | PAYMENT | MICHAEL HARMON CHECK OPCC | $-19.49 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | HARMON, MICHAEL J | $18.74 | $18.74 |
| 08/12/2022 | PAYMENT | BONNEY, MISTY CHECK BANK: OP INTERNET NUM: WCJKL40PL | $-18.74 | $0.00 |
| 07/12/2022 | BILL | LAND4LESS.US LLC | $18.74 | $18.74 |
| 08/11/2021 | PAYMENT | LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 0MZCK5VML | $-19.98 | $0.00 |
| 07/14/2021 | BILL | LAND4LESS.US LLC | $19.98 | $19.98 |
| 09/08/2020 | PAYMENT | LEAH CANTRELL CHECK NUM: ACH | $-20.55 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
| 07/15/2020 | BILL | LAND4LESS.US LLC | $19.76 | $19.76 |
| 09/20/2019 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 454 | $-20.55 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
| 07/10/2019 | BILL | HARRIS LAND & TIMBER COMPANY L | $19.76 | $19.76 |
| 07/27/2018 | PAYMENT | HENSEL, WILLIAN E SR & ALBERTA CHECK NUM: 2214 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | KOSIK, ADNE M ETAL | $18.80 | $18.80 |
| 07/27/2017 | PAYMENT | HENSEL, ALBERTA & WILLIAM E CHECK NUM: 8871 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | KOSIK, ADNE M ETAL | $16.20 | $16.20 |
| 08/01/2016 | PAYMENT | HENSEL, ALBERTA & WILLIAM CHECK NUM: 8685 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | KOSIK, ADNE M ETAL | $15.29 | $15.29 |
| 08/04/2015 | PAYMENT | HENSEL, ALBERTA & WILLIAM E CHECK NUM: 8622 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | KOSIK, ADNE M ETAL | $14.38 | $14.38 |
| 08/13/2014 | PAYMENT | HENSEL, WILLIAM E SR & ALBERTA CHECK NUM: 1381 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | KOSIK, ADNE M ETAL | $13.37 | $13.37 |
| 08/26/2013 | PAYMENT | HENSEL, ALBERTA & WILLIAM E CHECK NUM: 8392 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | KOSIK, ADNE M ETAL | $12.39 | $12.39 |
| 07/31/2012 | PAYMENT | HENSEL, ALBERTA & WILLIAM E CHECK NUM: 8276 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | KOSIK, ADNE M ETAL | $11.49 | $11.49 |
| 08/17/2011 | PAYMENT | HENSEL, ALBERTA & WILLIAM E CHECK NUM: 8001 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | KOSIK, ADNE M ETAL | $10.78 | $10.78 |
| 08/19/2010 | PAYMENT | HENSEL, ALBERTA & WILLIAM CHECK NUM: 7847 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | KOSIK, ADNE M ETAL | $10.23 | $10.23 |
| 08/28/2009 | PAYMENT | WILLIAM E HENSEL CHECK NUM: 7677 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | KOSIK, ADNE M ETAL | $9.71 | $9.71 |
| 08/06/2008 | PAYMENT | KOSIK, ADNE M ETAL CHECK NUM: 7382 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | KOSIK, ADNE M ETAL | $9.02 | $9.02 |
| 08/14/2007 | PAYMENT | HENSEL, ALBERTA & WILLIAM CHECK NUM: 7179 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | KOSIK, ADNE M ETAL | $9.02 | $9.02 |
| 09/12/2006 | PAYMENT | WILLIAM HENSEL CHECK NUM: 1077 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | KOSIK, ADNE M ETAL | $9.01 | $9.01 |
| 09/14/2005 | PAYMENT | KOSIK, ADNE M ETAL CHECK NUM: 6603 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | KOSIK, ADNE M ETAL | $9.00 | $9.00 |
| 07/30/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | KOSIK, ADNE M ETAL @ | $9.02 | $9.02 |
| 08/06/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | KOSIK, ADNE M ETAL @ | $9.02 | $9.02 |
