| 08/30/2024 | PAYMENT | "MARK GROO" SYS 3530735345 ORIG: ONLINE | $-453.59 | $22.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $22.50 | $476.09 |
| 08/30/2024 | ADJUSTMENT | "MARK GROO" ONLINE 3530735345 VOIDED PAYMENT: 925770. REASON: AMENDMENT TO RE 2025 | $453.59 | $453.59 |
| 08/09/2024 | PAYMENT | "MARK GROO" ONLINE | $-453.59 | $0.00 |
| 07/10/2024 | BILL | GROO, MARK | $453.59 | $453.59 |
| 04/03/2024 | PAYMENT | GROO, MARK H CARD | $-208.17 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.29 | $208.17 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.27 | $196.88 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.51 | $190.61 |
| 08/22/2023 | PAYMENT | GROO, MARK CREDIT: D BANK: OP INTERNET NUM: 030900 | $-62.71 | $188.10 |
| 07/12/2023 | BILL | GROO, MARK | $250.81 | $250.81 |
| 07/28/2022 | PAYMENT | KOZIK, JESSE CREDIT: D BANK: OP INTERNET NUM: 222545 | $-243.50 | $0.00 |
| 07/12/2022 | BILL | KOZIK, JESSE & ANGELA | $243.50 | $243.50 |
| 07/26/2021 | PAYMENT | KOZIK, JESSE CREDIT: D BANK: OP INTERNET NUM: 05348D | $-253.25 | $0.00 |
| 07/14/2021 | BILL | KOZIK, JESSE & ANGELA | $253.25 | $253.25 |
| 08/03/2020 | PAYMENT | KOZIK, ANGELA M CHECK NUM: ACH | $-252.29 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.15 | $252.29 |
| 07/15/2020 | BILL | KOZIK, JESSE & ANGELA | $252.14 | $252.14 |
| 07/29/2019 | PAYMENT | KOZIK, JESSE D CREDIT: D | $-261.54 | $0.00 |
| 07/10/2019 | BILL | KOZIK, JESSE & ANGELA | $261.54 | $261.54 |
| 07/19/2018 | PAYMENT | KOZIK, JESSE CREDIT: D BANK: OP INTERNET NUM: 145887 | $-208.47 | $0.00 |
| 07/09/2018 | BILL | KOZIK, JESSE & ANGELA | $208.47 | $208.47 |
| 07/14/2017 | PAYMENT | KOZIK, JESSE D CREDIT: D | $-184.40 | $0.00 |
| 07/07/2017 | BILL | KOZIK, JESSE & ANGELA | $184.40 | $184.40 |
| 07/18/2016 | PAYMENT | KOZIK, JESSE CREDIT: D | $-179.03 | $0.00 |
| 07/08/2016 | BILL | KOZIK, JESSE & ANGELA | $179.03 | $179.03 |
| 03/30/2016 | PAYMENT | KOZIK, JESSE CREDIT: D | $-205.89 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.53 | $205.89 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.06 | $193.36 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.48 | $185.30 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.79 | $180.82 |
| 07/08/2015 | BILL | KOZIK, JESSE & ANGELA | $179.03 | $179.03 |
| 07/24/2014 | PAYMENT | KNAST, LEONARD H CHECK NUM: 7262 | $-187.74 | $0.00 |
| 07/10/2014 | BILL | KNAST, LEONARD H TR | $187.74 | $187.74 |
| 05/07/2014 | PAYMENT | KNAST, LEONARD CHECK NUM: 7677 | $-195.79 | $0.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $195.79 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.49 | $188.79 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.39 | $177.30 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.10 | $169.91 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.64 | $165.81 |
| 07/16/2013 | BILL | BORDERS, JERRY R | $164.17 | $164.17 |
| 04/08/2013 | PAYMENT | BORDERS, JERRY R CASH | $-192.36 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.71 | $192.36 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.53 | $180.65 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.18 | $173.12 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.67 | $168.94 |
| 07/10/2012 | BILL | BORDERS, JERRY R | $167.27 | $167.27 |
| 12/05/2011 | PAYMENT | BORDERS, JERRY R CASH | $-127.35 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.68 | $127.35 |
| 08/15/2011 | PAYMENT | BORDERS, JERRY R CASH | $-41.90 | $125.67 |
| 07/14/2011 | BILL | BORDERS, JERRY R | $167.57 | $167.57 |
| 08/23/2010 | PAYMENT | KNAST, LENNY & MONIQUE CHECK NUM: 6815 | $-181.12 | $0.00 |
| 07/14/2010 | BILL | KNAST, MONIQUE KAY TR ET AL | $181.12 | $181.12 |
| 10/07/2009 | PAYMENT | KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936 | $-180.16 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.78 | $180.16 |
| 07/21/2009 | BILL | KNAST, MONIQUE KAY TR ET AL | $178.38 | $178.38 |
| 08/01/2008 | PAYMENT | KNAST, LEONARD H TR ET AL CHECK NUM: 6354 | $-173.17 | $0.00 |
| 07/14/2008 | BILL | KNAST, LEONARD H TR ET AL | $173.17 | $173.17 |
| 07/18/2007 | PAYMENT | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133 | $-168.12 | $0.00 |
| 07/13/2007 | BILL | KNAST, LEONARD & KAY | $168.12 | $168.12 |
| 08/01/2006 | PAYMENT | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187 | $-163.23 | $0.00 |
| 07/19/2006 | BILL | KNAST, LEONARD & KAY | $163.23 | $163.23 |
| 08/04/2005 | PAYMENT | LEONARD KNAST CHECK NUM: 4719 | $-158.48 | $0.00 |
| 07/21/2005 | BILL | KNAST, LEONARD & KAY | $158.48 | $158.48 |
| 08/10/2004 | PAYMENT | @ | $-157.95 | $0.00 |
| 07/01/2004 | BILL | KNAST, LEONARD & KAY @ | $157.95 | $157.95 |
| 08/08/2003 | PAYMENT | @ | $-163.33 | $0.00 |
| 07/01/2003 | BILL | KNAST, LEONARD & KAY @ | $163.33 | $163.33 |
