| 07/11/2025 | BILL | ONCE UPON A BRICK INC | $13.12 | $13.12 |
| 03/27/2025 | PAYMENT | "PETER NUKASANI" ONLINE | $-18.01 | $0.00 |
| 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 | ONCE UPON A BRICK INC | $13.12 | $13.12 |
| 04/04/2024 | PAYMENT | YASWANTH NUKASANI ONLINE | $-16.01 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.92 | $16.01 |
| 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 | ONCE UPON A BRICK INC | $13.12 | $13.12 |
| 01/31/2023 | PAYMENT | NUKASANI, YASWANTH CREDIT: D BANK: OP INTERNET NUM: 06917J | $-28.51 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.73 | $28.51 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.09 | $27.78 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.09 | $27.69 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.09 | $27.60 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.61 | $27.51 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.09 | $26.90 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.09 | $26.81 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.49 | $26.72 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.09 | $26.23 |
| 07/12/2022 | BILL | ONCE UPON A BRICK INC | $12.24 | $26.14 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.09 | $13.90 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.09 | $13.81 |
| 05/03/2022 | AMENDMENT | REMOVE PUBLICATION FEE <$25 | $-7.00 | $13.72 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.72 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.79 | $13.72 |
| 02/02/2022 | PAYMENT | INC, ONCE UPON A BRICK CREDIT: D BANK: OP INTERNET NUM: 06656G | $-13.90 | $12.93 |
| 02/01/2022 | INTEREST | Monthly Interest | $0.09 | $26.83 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.68 | $26.74 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.09 | $26.06 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.09 | $25.97 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.09 | $25.88 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $25.79 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.09 | $25.22 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.09 | $25.13 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $25.04 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.09 | $24.59 |
| 07/14/2021 | BILL | ONCE UPON A BRICK INC | $11.32 | $24.50 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.09 | $13.18 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.75 | $13.09 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.64 | $12.34 |
| 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 | ONCE UPON A BRICK INC | $10.73 | $10.73 |
| 03/12/2020 | PAYMENT | ONCE UPON A BRICK INC. CHECK NUM: ACH | $-0.62 | $0.00 |
| 03/12/2020 | PAYMENT | ONCE UPON A BRICK INC. CHECK NUM: ACH | $-0.52 | $0.62 |
| 03/12/2020 | PAYMENT | ONCE UPON A BRICK INC. CHECK NUM: ACH | $-10.76 | $1.14 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $11.90 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.62 | $11.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.52 | $11.28 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.41 | $10.76 |
| 07/10/2019 | BILL | NUNN LAND SALES LLC | $10.35 | $10.35 |
| 09/24/2018 | PAYMENT | SWEESY, ROBERT L CHECK NUM: 2715 | $-35.23 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $35.23 |
| 08/14/2018 | AMENDMENT | Returned Check Charge | $25.00 | $34.84 |
| 08/14/2018 | ADJUSTMENT | Returned Check Charge-NSF NUM: 2703 | $9.48 | $9.84 |
| 07/27/2018 | VOID | SWEESY, ROBERT L CHECK NUM: 2703 | $-9.48 | $0.36 |
| 07/09/2018 | BILL | SWEESY, ROBERT L | $9.84 | $9.84 |
| 07/17/2017 | PAYMENT | SWEESY, ROBERT L CHECK NUM: 2611 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | SWEESY, ROBERT L | $8.97 | $8.97 |
| 07/14/2016 | PAYMENT | SWEESY, ROBERT L CHECK NUM: 2407 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | SWEESY, ROBERT L | $8.97 | $8.97 |
| 07/21/2015 | PAYMENT | SWEESY, ROBERT L CHECK NUM: 2254 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | SWEESY, ROBERT L | $8.97 | $8.97 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $8.97 | $8.97 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $8.97 | $8.97 |
| 08/14/2012 | PAYMENT | REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $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 |
