| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.67 | $17.54 |
| 07/10/2024 | BILL | ELEVEN24 HOLDINGS LLC | $16.87 | $16.87 |
| 03/11/2024 | PAYMENT | RICHARD STEPHENS ONLINE | $-19.39 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.01 | $19.39 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.84 | $18.38 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.67 | $17.54 |
| 07/12/2023 | BILL | ELEVEN24 HOLDINGS LLC | $16.87 | $16.87 |
| 12/12/2022 | PAYMENT | STEPHENS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08426G | $-18.38 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.84 | $18.38 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.67 | $17.54 |
| 07/12/2022 | BILL | ELEVEN24 HOLDINGS LLC | $16.87 | $16.87 |
| 07/19/2021 | PAYMENT | ENNIS, ERIC E CREDIT: D BANK: OP INTERNET NUM: 064582 | $-17.99 | $0.00 |
| 07/14/2021 | BILL | ENNIS, ERIC E | $17.99 | $17.99 |
| 07/21/2020 | PAYMENT | ENNIS, ERIC E CHECK NUM: ACH | $-17.78 | $0.00 |
| 07/15/2020 | BILL | ENNIS, ERIC E | $17.78 | $17.78 |
| 07/23/2019 | PAYMENT | ENNIS, ERIC E CREDIT: D BANK: OP INTERNET NUM: 065392 | $-17.78 | $0.00 |
| 07/10/2019 | BILL | ENNIS, ERIC E | $17.78 | $17.78 |
| 07/12/2018 | PAYMENT | ENNIS, ERIC CREDIT: D BANK: OP INTERNET NUM: 009602 | $-17.72 | $0.00 |
| 07/09/2018 | BILL | ENNIS, ERIC E | $17.72 | $17.72 |
| 07/31/2017 | PAYMENT | ENNIS, ERIC E CREDIT: D BANK: OP INTERNET NUM: 014347 | $-16.14 | $0.00 |
| 07/07/2017 | BILL | ENNIS, ERIC E | $16.14 | $16.14 |
| 07/13/2016 | PAYMENT | ENNIS, ERIC EDWARD CREDIT: D BANK: OP INTERNET NUM: 166339 | $-16.14 | $0.00 |
| 07/08/2016 | BILL | ENNIS, ERIC E | $16.14 | $16.14 |
| 07/24/2015 | PAYMENT | ENNIS, ERIC EDWARD CREDIT: D BANK: OP INTERNET NUM: 024719 | $-16.14 | $0.00 |
| 07/08/2015 | BILL | ENNIS, ERIC E | $16.14 | $16.14 |
| 07/30/2014 | PAYMENT | ENNIS, ERIC E CREDIT: D BANK: OP INTERNET NUM: 770980 | $-16.14 | $0.00 |
| 07/10/2014 | BILL | ENNIS, ERIC E | $16.14 | $16.14 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-16.14 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $16.14 | $16.14 |
| 08/06/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $16.14 | $16.14 |
| 08/30/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841 | $-16.14 | $0.00 |
| 08/30/2011 | AMENDMENT | remove pen | $-0.65 | $16.14 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.79 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $16.14 | $16.14 |
| 08/19/2010 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334 | $-16.23 | $0.00 |
| 07/14/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $16.23 | $16.23 |
| 09/17/2009 | PAYMENT | SEALY, DOUGLAS CHECK NUM: 129 | $-16.23 | $0.00 |
| 07/21/2009 | BILL | SEALY, DOUGLAS | $16.23 | $16.23 |
| 08/27/2008 | PAYMENT | SEALY, DOUGLAS CHECK NUM: 110 | $-15.98 | $0.00 |
| 07/14/2008 | BILL | SEALY, DOUGLAS | $15.98 | $15.98 |
| 08/28/2007 | PAYMENT | MARK, JAMES R CHECK NUM: MO | $-15.98 | $0.00 |
| 07/13/2007 | BILL | MARK, JAMES R | $15.98 | $15.98 |
| 09/08/2006 | PAYMENT | MARK, JAMES R CHECK NUM: MO | $-15.97 | $0.00 |
| 07/19/2006 | BILL | MARK, JAMES R | $15.97 | $15.97 |
| 08/29/2005 | PAYMENT | MARK, JAMES R CHECK NUM: 1818 | $-15.95 | $0.00 |
| 07/21/2005 | BILL | MARK, JAMES R | $15.95 | $15.95 |
| 08/13/2004 | PAYMENT | @ | $-15.98 | $0.00 |
| 07/01/2004 | BILL | MARK, JAMES R @ | $15.98 | $15.98 |
| 08/18/2003 | PAYMENT | @ | $-15.97 | $0.00 |
| 07/01/2003 | BILL | MARK, JAMES R @ | $15.97 | $15.97 |
