| 09/04/2024 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK 7834 | $-60.90 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-2.44 | $60.90 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.44 | $63.34 |
| 07/10/2024 | BILL | LIBERTY LAND | $60.90 | $60.90 |
| 08/04/2023 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 006495 | $-60.90 | $0.00 |
| 07/12/2023 | BILL | LIBERTY LAND | $60.90 | $60.90 |
| 08/05/2022 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 005360 | $-60.90 | $0.00 |
| 07/12/2022 | BILL | LIBERTY LAND | $60.90 | $60.90 |
| 08/05/2021 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 004041 | $-64.95 | $0.00 |
| 07/14/2021 | BILL | LIBERTY LAND | $64.95 | $64.95 |
| 08/18/2020 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757 | $-64.21 | $0.00 |
| 07/15/2020 | BILL | LIBERTY LAND | $64.21 | $64.21 |
| 07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527 | $-64.21 | $0.00 |
| 07/10/2019 | BILL | LIBERTY LAND | $64.21 | $64.21 |
| 12/10/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 009832 | $-69.63 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.19 | $69.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.56 | $66.44 |
| 07/09/2018 | BILL | LIBERTY LAND | $63.88 | $63.88 |
| 10/31/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 008580 | $-2.31 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.11 | $2.31 |
| 09/22/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 008202 | $-55.00 | $2.20 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.20 | $57.20 |
| 07/07/2017 | BILL | LIBERTY LAND | $55.00 | $55.00 |
| 12/01/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 007440 | $-56.61 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.60 | $56.61 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.08 | $54.01 |
| 07/08/2016 | BILL | LIBERTY LAND | $51.93 | $51.93 |
| 08/19/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6415 | $-48.81 | $0.00 |
| 07/08/2015 | BILL | LIBERTY LAND | $48.81 | $48.81 |
| 08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799 | $-45.41 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $45.41 | $45.41 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021 | $-42.13 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $42.13 | $42.13 |
| 07/18/2012 | PAYMENT | BARTOLI, ROBERT & M J CHECK NUM: 1370 | $-39.05 | $0.00 |
| 07/10/2012 | BILL | BARTOLI, ROBERT & M J | $39.05 | $39.05 |
| 08/10/2011 | PAYMENT | BARTOLI, ROBERT & MARILYN J CHECK NUM: 1200 | $-36.67 | $0.00 |
| 07/14/2011 | BILL | BARTOLI, ROBERT & M J | $36.67 | $36.67 |
| 08/23/2010 | PAYMENT | BARTOLI, ROBERT & MARILYN CHECK NUM: 1044 | $-34.79 | $0.00 |
| 07/14/2010 | BILL | BARTOLI, ROBERT & M J | $34.79 | $34.79 |
| 09/02/2009 | PAYMENT | BARTOLI, ROBERT & M J CHECK NUM: 3417 | $-33.02 | $0.00 |
| 07/21/2009 | BILL | BARTOLI, ROBERT & M J | $33.02 | $33.02 |
| 07/22/2008 | PAYMENT | BARTOLI CONSTRUCTION CO INC CHECK NUM: 3205 | $-30.66 | $0.00 |
| 07/14/2008 | BILL | BARTOLI, ROBERT & M J | $30.66 | $30.66 |
| 07/25/2007 | PAYMENT | BARTOLI CONSTRUCTION CHECK NUM: 3066 | $-30.66 | $0.00 |
| 07/13/2007 | BILL | BARTOLI, ROBERT & M J | $30.66 | $30.66 |
| 08/09/2006 | PAYMENT | BARTOLI, ROBERT & M J CHECK NUM: 2821 | $-30.65 | $0.00 |
| 07/19/2006 | BILL | BARTOLI, ROBERT & M J | $30.65 | $30.65 |
| 08/03/2005 | PAYMENT | BARTOLI CONSTRUCTION CHECK NUM: 2537 | $-30.62 | $0.00 |
| 07/21/2005 | BILL | BARTOLI, ROBERT & M J | $30.62 | $30.62 |
| 07/15/2004 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2004 | BILL | BARTOLI, ROBERT & M J @ | $30.66 | $30.66 |
| 07/31/2003 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2003 | BILL | BARTOLI, ROBERT & M J @ | $30.66 | $30.66 |
