| 08/26/2025 | PAYMENT | "LUKE HARRIS" ONLINE | $-44.07 | $0.00 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.16 | $44.07 |
| 07/11/2025 | BILL | HARRIS LAND & TIMBER COMPANY LL | $18.74 | $43.91 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.31 | $25.17 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $24.86 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.31 | $22.86 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.12 | $21.55 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $20.43 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | HARRIS LAND & TIMBER COMPANY LL | $18.74 | $18.74 |
| 01/17/2024 | PAYMENT | LUKE HARRIS ONLINE | $-21.55 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | HARRIS LAND & TIMBER COMPANY L | $18.74 | $18.74 |
| 08/22/2022 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 607 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | HARRIS LAND & TIMBER COMPANY L | $18.74 | $18.74 |
| 11/04/2021 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 588 | $-21.78 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | HARRIS LAND & TIMBER COMPANY L | $19.98 | $19.98 |
| 05/05/2021 | PAYMENT | P PINTO-SESSIONS CHECK NUM: ACH | $-0.99 | $0.00 |
| 10/16/2020 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 359 | $-20.55 | $0.99 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.99 | $21.54 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
| 07/15/2020 | BILL | HARRIS LAND & TIMBER COMPANY L | $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 |
| 08/02/2018 | PAYMENT | GOLEMON, PAULA E CREDIT: D BANK: OP INTERNET NUM: 052604 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | GOLEMON, BENJAMIN M & PAULA E | $18.80 | $18.80 |
| 10/05/2017 | PAYMENT | GOLEMON, PAULA E CREDIT: D BANK: OP INTERNET NUM: 472324 | $-16.85 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
| 07/07/2017 | BILL | GOLEMON, BENJAMIN M & PAULA E | $16.20 | $16.20 |
| 08/04/2016 | PAYMENT | GOLEMON, BENJAMIN M & PAULA E CHECK NUM: 11247 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | GOLEMON, BENJAMIN M & PAULA E | $15.29 | $15.29 |
| 08/07/2015 | PAYMENT | GOLEMON, BENJAMIN M & PAULA E CHECK NUM: 1066 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | GOLEMON, BENJAMIN M & PAULA E | $14.38 | $14.38 |
| 08/05/2014 | PAYMENT | GOLEMON, PAULA E CREDIT: D BANK: OP INTERNET NUM: 260941 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | GOLEMON, BENJAMIN M & PAULA E | $13.37 | $13.37 |
| 07/30/2013 | PAYMENT | GOLEMON, BENJAMIN M & PAULA E CHECK NUM: 2264 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | GOLEMON, BENJAMIN M & PAULA E | $12.39 | $12.39 |
| 07/16/2012 | PAYMENT | GOLEMON, PAULA E & BENJAMIN CHECK NUM: 2197 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | GOLEMON, BENJAMIN M & PAULA E | $11.49 | $11.49 |
| 08/04/2011 | PAYMENT | BENJAMIN GOLEMON CREDIT: D BANK: OP INTERNET NUM: 6875688 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | GOLEMON, BENJAMIN M & PAULA E | $10.78 | $10.78 |
| 08/23/2010 | PAYMENT | GOLEMON, BENJAMIN M & PAULA E CHECK NUM: 2085 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | GOLEMON, BENJAMIN M & PAULA E | $10.23 | $10.23 |
| 04/06/2010 | PAYMENT | GOLEMON, BENJAMIN M & PAULA E CHECK NUM: 2052 | $-11.85 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.68 | $11.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.58 | $11.17 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $10.59 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
| 07/21/2009 | BILL | GOLEMON, BENJAMIN M & PAULA E | $9.71 | $9.71 |
| 08/19/2008 | PAYMENT | GOLEMON, BENJAMIN M & PAULA E CHECK NUM: 1877 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | GOLEMON, BENJAMIN M & PAULA E | $9.02 | $9.02 |
| 09/13/2007 | PAYMENT | NISHMAN, BARRY & ANNAMARIE CHECK NUM: 2697 | $-9.02 | $0.00 |
| 09/13/2007 | AMENDMENT | remove pen | $-0.36 | $9.02 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
| 07/13/2007 | BILL | NISHMAN, BARRY & ANNAMARIE | $9.02 | $9.02 |
| 07/31/2006 | PAYMENT | BALMACO LLC CHECK NUM: 1341 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | NISHMAN, BARRY & ANNAMARIE | $9.01 | $9.01 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1021 | $-9.00 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-0.38 | $9.00 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1021 | $9.00 | $9.38 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $0.38 |
| 09/26/2005 | VOID | NISHMAN, BARRY & ANNAMARIE CHECK NUM: 1021 | $-9.00 | $0.36 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | NISHMAN, BARRY & ANNAMARIE | $9.00 | $9.00 |
| 02/25/2005 | PAYMENT | @ | $-9.74 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.72 | $9.74 |
| 07/01/2004 | BILL | USR INVESTMENTS INC @ | $9.02 | $9.02 |
| 08/28/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | GORDON, CHARLES S @ | $9.02 | $9.02 |
