| 08/23/2024 | PAYMENT | "ERIC QUEEN" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | QUEEN, ERIC | $18.74 | $18.74 |
| 02/05/2024 | PAYMENT | ERIC QUEEN ONLINE | $-21.55 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | QUEEN, ERIC | $18.74 | $18.74 |
| 07/29/2022 | PAYMENT | BENSON, ERIKA CREDIT: D BANK: OP INTERNET NUM: 211571 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | GOKCE CAPITAL LLC | $18.74 | $18.74 |
| 08/17/2021 | PAYMENT | BELL, RANDY E CREDIT: D BANK: OP INTERNET NUM: 034212 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | BELL, RANDY | $19.98 | $19.98 |
| 08/03/2020 | PAYMENT | BELL, RANDY CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | BELL, RANDY | $19.76 | $19.76 |
| 08/19/2019 | PAYMENT | KOON, BRANDON CREDIT: D NUM: OP VISA 03731G | $-19.76 | $0.00 |
| 07/10/2019 | BILL | BUFFALO CREEK LAND COMPANY LLC | $19.76 | $19.76 |
| 08/10/2018 | PAYMENT | KOON, BRANDON CREDIT: D NUM: OP VISA 07146G | $-19.69 | $0.00 |
| 07/09/2018 | BILL | BUFFALO CREEK LAND COMPANY LLC | $19.69 | $19.69 |
| 08/14/2017 | PAYMENT | KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 04627G | $-17.94 | $0.00 |
| 07/07/2017 | BILL | MINIUM, ANNE MARIE ET AL | $17.94 | $17.94 |
| 08/17/2016 | PAYMENT | MINIUM, DON CREDIT: D BANK: OP INTERNET NUM: 109339 | $-17.94 | $0.00 |
| 07/08/2016 | BILL | MINIUM, DON & KATHERINE ETAL | $17.94 | $17.94 |
| 09/21/2015 | PAYMENT | MINIUM, T KATHERINE TR ETAL CHECK NUM: 2246 | $-17.94 | $0.00 |
| 09/21/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.72 | $17.94 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.72 | $18.66 |
| 07/08/2015 | BILL | MINIUM, DON & KATHERINE ETAL | $17.94 | $17.94 |
| 08/08/2014 | PAYMENT | MINIUM, ANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 02963Z | $-17.94 | $0.00 |
| 07/10/2014 | BILL | MINIUM, DON & KATHERINE ETAL | $17.94 | $17.94 |
| 08/21/2013 | PAYMENT | MINIUM, KATHERINE CHECK NUM: 1972 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | MINIUM, DON & KATHERINE ETAL | $17.94 | $17.94 |
| 08/09/2012 | PAYMENT | MINIUM, KATHERINE CHECK NUM: 1783 | $-17.94 | $0.00 |
| 07/10/2012 | BILL | MINIUM, DON & KATHERINE ETAL | $17.94 | $17.94 |
| 07/26/2011 | PAYMENT | DON MINIUM CREDIT: D BANK: OP INTERNET NUM: 6825130 | $-17.94 | $0.00 |
| 07/14/2011 | BILL | MINIUM, DON & KATHERINE ETAL | $17.94 | $17.94 |
| 08/26/2010 | PAYMENT | MINIUM, DON & KATHERINE ETAL CHECK NUM: 1423 | $-18.04 | $0.00 |
| 07/14/2010 | BILL | MINIUM, DON & KATHERINE ETAL | $18.04 | $18.04 |
| 08/20/2009 | PAYMENT | MINIUM, DON W & KATHERINE ETAL CHECK NUM: 1275 | $-18.04 | $0.00 |
| 07/21/2009 | BILL | MINIUM, DON & KATHERINE ETAL | $18.04 | $18.04 |
| 08/13/2008 | PAYMENT | MINIUM, DON & KATHERINE ETAL CHECK NUM: 1101 | $-18.04 | $0.00 |
| 07/14/2008 | BILL | MINIUM, DON & KATHERINE ETAL | $18.04 | $18.04 |
| 08/08/2007 | PAYMENT | MINIUM, DON & KATHERINE ETAL CHECK NUM: 3735 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | MINIUM, DON & KATHERINE ETAL | $18.04 | $18.04 |
| 08/23/2006 | PAYMENT | MINIUM, DON & KATHERINE ETAL CHECK NUM: 3502 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | MINIUM, DON & KATHERINE ETAL | $18.03 | $18.03 |
| 08/08/2005 | PAYMENT | MINIUM, DON & KATHERINE ETAL CHECK NUM: 3242 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | MINIUM, DON & KATHERINE ETAL | $18.01 | $18.01 |
| 07/19/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | MINIUM, DON & KATHERIN @ | $18.04 | $18.04 |
| 08/12/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | MINIUM, DON & KATHERIN @ | $18.03 | $18.03 |
