| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | BURKE, BRANDON & REBECCA | $18.74 | $18.74 |
| 09/25/2023 | PAYMENT | BRANDON BURKE 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 | BURKE, BRANDON & REBECCA | $18.74 | $18.74 |
| 08/03/2022 | PAYMENT | BURKE, BRANDON CHECK NUM: OP INTERNET | $-18.74 | $0.00 |
| 07/12/2022 | BILL | BURKE, BRANDON & REBECCA | $18.74 | $18.74 |
| 08/04/2021 | PAYMENT | BURKE, BRANDON CREDIT: D BANK: OP INTERNET NUM: 07091D | $-19.98 | $0.00 |
| 07/14/2021 | BILL | BURKE, BRANDON & REBECCA | $19.98 | $19.98 |
| 08/07/2020 | PAYMENT | BURKE, BRANDON CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | BURKE, BRANDON & REBECCA | $19.76 | $19.76 |
| 07/29/2019 | PAYMENT | BURKE, BRANDON CHECK BANK: WF INTERNET NUM: 019072923030801 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | BURKE, BRANDON & REBECCA | $19.76 | $19.76 |
| 08/27/2018 | PAYMENT | THOMAS, SCOTT CHECK NUM: OPCK 130207203 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | LAND SALES LLC | $18.80 | $18.80 |
| 08/01/2017 | PAYMENT | THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C | $-16.20 | $0.00 |
| 07/07/2017 | BILL | LAND SALES LLC | $16.20 | $16.20 |
| 07/29/2016 | PAYMENT | RADFORD, MELVIN D & KARIN R CHECK NUM: 2737 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | RADFORD, MELVIN D & KARIN R | $15.29 | $15.29 |
| 07/29/2015 | PAYMENT | RADFORD, MELVIN D & KARIN R CHECK NUM: 2062 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | RADFORD, MELVIN D & KARIN R | $14.38 | $14.38 |
| 08/06/2014 | PAYMENT | RADFORD, MELVIN D & KARIN R CHECK NUM: 1286 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | RADFORD, MELVIN D & KARIN R | $13.37 | $13.37 |
| 08/13/2013 | PAYMENT | RADFORD, MELVIN D & KARIN R CHECK NUM: 709 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | RADFORD, MELVIN D & KARIN R | $12.39 | $12.39 |
| 08/21/2012 | PAYMENT | RADFORD, MELVIN D & KARIN R CHECK NUM: 1214 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | RADFORD, MELVIN D & KARIN R | $11.49 | $11.49 |
| 08/08/2011 | PAYMENT | RADFORD, MELVIN D & KARIN R CHECK NUM: 672 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | RADFORD, MELVIN D & KARIN R | $10.78 | $10.78 |
| 07/29/2010 | PAYMENT | RADFORD, MELVIN D & KARIN R CHECK NUM: 0291 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | RADFORD, MELVIN D & KARIN R | $10.23 | $10.23 |
| 08/19/2009 | PAYMENT | RADFORD, MELVIN D & KARIN R CHECK NUM: 4865 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | RADFORD, MELVIN D & KARIN R | $9.71 | $9.71 |
| 08/12/2008 | PAYMENT | RADFORD, MELVIN D & KARIN R CHECK NUM: 4350 | $-10.00 | $0.00 |
| 08/12/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $0.98 | $10.00 |
| 07/14/2008 | BILL | RADFORD, MELVIN D & KARIN R | $9.02 | $9.02 |
| 08/09/2007 | PAYMENT | RADFORD, MELVIN D & KARIN R CHECK NUM: 3831 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | RADFORD, MELVIN D & KARIN R | $9.02 | $9.02 |
| 08/11/2006 | PAYMENT | RADFORD, MELVIN D & KARIN R CHECK NUM: 3353 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | RADFORD, MELVIN D & KARIN R | $9.01 | $9.01 |
| 08/10/2005 | PAYMENT | RADFORD, MELVIN D & KARIN R CHECK NUM: 2869 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | RADFORD, MELVIN D & KARIN R | $9.00 | $9.00 |
| 09/17/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | RADFORD, MELVIN D & KA @ | $9.02 | $9.02 |
| 08/12/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | RADFORD, MELVIN D & KA @ | $9.02 | $9.02 |
