| 08/26/2025 | PAYMENT | "LUKE HARRIS" ONLINE | $-31.46 | $0.00 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.11 | $31.46 |
| 07/11/2025 | BILL | HARRIS LAND & TIMBER COMPANY LL | $13.12 | $31.35 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.22 | $18.23 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $18.01 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.92 | $16.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.79 | $15.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.66 | $14.30 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/10/2024 | BILL | HARRIS LAND & TIMBER COMPANY LL | $13.12 | $13.12 |
| 01/17/2024 | PAYMENT | LUKE HARRIS ONLINE | $-15.09 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $15.09 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.66 | $14.30 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/12/2023 | BILL | HARRIS LAND & TIMBER COMPANY L | $13.12 | $13.12 |
| 08/22/2022 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 607 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | HARRIS LAND & TIMBER COMPANY L | $12.24 | $12.24 |
| 11/19/2021 | PAYMENT | NASER, KASHIF AHMED CREDIT: D BANK: OP INTERNET NUM: 911604 | $-12.34 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $12.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | NASER, KASHIF | $11.32 | $11.32 |
| 01/11/2021 | PAYMENT | NASER, KASHIF AHMED CHECK NUM: MO | $-12.83 | $0.00 |
| 01/11/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $1.13 | $12.83 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.54 | $11.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.43 | $11.16 |
| 07/15/2020 | BILL | NASER, KASHIF | $10.73 | $10.73 |
| 08/19/2019 | PAYMENT | NASER, KASHIF CREDIT: D BANK: OP INTERNET | $-10.35 | $0.00 |
| 07/10/2019 | BILL | NASER, KASHIF | $10.35 | $10.35 |
| 11/05/2018 | PAYMENT | NORTH AMERICAN REAL ESTATE PAR CHECK NUM: 589248478 | $-10.72 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.49 | $10.72 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $10.23 |
| 07/09/2018 | BILL | NORTH AMERICAN REAL ESTATE PAR | $9.84 | $9.84 |
| 08/17/2017 | PAYMENT | NORTH AMERICAN REAL ESTATE PAR CHECK NUM: 108 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | NORTH AMERICAN REAL ESTATE PAR | $8.97 | $8.97 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $8.97 | $8.97 |
| 08/18/2015 | PAYMENT | RICKER, DAEMON CHECK NUM: MO | $-8.97 | $0.00 |
| 07/08/2015 | BILL | RICKER, DAEMON | $8.97 | $8.97 |
| 08/07/2014 | PAYMENT | RICKER, DAEMON CHECK NUM: 21881835101 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | RICKER, DAEMON | $8.97 | $8.97 |
| 08/26/2013 | PAYMENT | RICKER, DAEMON CREDIT: D BANK: OP INTERNET NUM: 04343B | $-8.97 | $0.00 |
| 07/16/2013 | BILL | RICKER, DAEMON | $8.97 | $8.97 |
| 07/20/2012 | PAYMENT | RICKER, DAEMON CREDIT: D BANK: OP INTERNET NUM: 06489B | $-8.97 | $0.00 |
| 07/10/2012 | BILL | RICKER, DAEMON | $8.97 | $8.97 |
| 08/12/2011 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1094 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | JENSEN, PAUL & JUDITH | $8.97 | $8.97 |
| 08/13/2010 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1047 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 09/22/2009 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 1029 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 08/28/2008 | PAYMENT | PAUL JENSEN CHECK NUM: 1007 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 08/21/2007 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 2025 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 09/14/2006 | PAYMENT | PAUL JENSEN CHECK NUM: 1559 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | JENSEN, PAUL & JUDITH | $9.01 | $9.01 |
| 08/25/2005 | PAYMENT | PAUL JENSEN CHECK NUM: 1321 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | JENSEN, PAUL & JUDITH | $9.00 | $9.00 |
| 08/13/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | JENSEN, PAUL & JUDITH @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | JENSEN, PAUL & JUDITH @ | $9.02 | $9.02 |
