| 07/11/2025 | BILL | WARHAMMER FORESTRY SERVICES LLC | $10.36 | $10.36 |
| 08/06/2024 | PAYMENT | SHEETS, JOSEPH CARL CHECK 204 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | WARHAMMER FORESTRY SERVICES LLC | $11.35 | $11.35 |
| 09/12/2023 | PAYMENT | NATHAN NIEDZWIECKI CHECK OPCC | $-11.80 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/12/2023 | BILL | N SQUARED LANDS LLC | $11.35 | $11.35 |
| 08/17/2022 | PAYMENT | NIEDZWIECKI, NATHAN CREDIT: D BANK: OP INTERNET NUM: 219620 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | N SQUARED LANDS LLC | $11.36 | $11.36 |
| 08/16/2021 | PAYMENT | NIEDZWIECKI, NATHAN CHECK BANK: OP INTERNET NUM: LS6TL5VML | $-11.95 | $0.00 |
| 07/14/2021 | BILL | N SQUARED LANDS LLC | $11.95 | $11.95 |
| 08/07/2020 | PAYMENT | O'SULLIVAN, A H CHECK NUM: 4721 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | N SQUARED LANDS LLC | $11.17 | $11.17 |
| 08/20/2019 | PAYMENT | O'SULLIVAN, AH CHECK NUM: 4631 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | O'SULLIVAN, M D & A H | $10.88 | $10.88 |
| 08/07/2018 | PAYMENT | O'SULLIVAN, A. H CHECK NUM: 4528 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | O'SULLIVAN, M D & A H | $10.83 | $10.83 |
| 08/15/2017 | PAYMENT | O'SULLIVAN, A.H. CHECK NUM: 4324 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | O'SULLIVAN, M D & A H | $9.97 | $9.97 |
| 07/28/2016 | PAYMENT | O'SULLIVAN, A H CHECK NUM: 4123 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | O'SULLIVAN, M D & A H | $9.94 | $9.94 |
| 07/31/2015 | PAYMENT | O'SULLIVAN, M D & A H CHECK NUM: 3982 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | O'SULLIVAN, M D & A H | $8.97 | $8.97 |
| 08/01/2014 | PAYMENT | O'SULLIVAN, M D & A H CHECK NUM: 1115 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | O'SULLIVAN, M D & A H | $9.97 | $9.97 |
| 08/05/2013 | PAYMENT | O'SULLIVAN, M D & A H CHECK NUM: 1063 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | O'SULLIVAN, M D & A H | $8.97 | $8.97 |
| 07/25/2012 | PAYMENT | O'SULLIVAN, M D & A H CHECK NUM: 1027 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | O'SULLIVAN, M D & A H | $8.97 | $8.97 |
| 08/03/2011 | PAYMENT | O'SULLIVAN, M D & A H CHECK NUM: 983 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | O'SULLIVAN, M D & A H | $8.97 | $8.97 |
| 08/06/2010 | PAYMENT | O'SULLIVAN, M D & A H CHECK NUM: 955 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | O'SULLIVAN, M D & A H | $9.02 | $9.02 |
| 08/13/2009 | PAYMENT | M D OR A H OSULLIVAN CHECK NUM: 921 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | O'SULLIVAN, M D & A H | $8.69 | $8.69 |
| 07/29/2008 | PAYMENT | MD OR HA OSULLIVAN CHECK NUM: 835 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | O'SULLIVAN, M D & A H | $8.06 | $8.06 |
| 07/27/2007 | PAYMENT | O'SULLIVAN, M D & A H CHECK NUM: 2782 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | O'SULLIVAN, M D & A H | $7.59 | $7.59 |
| 08/14/2006 | PAYMENT | O'SULLIVAN, M D & A H CHECK NUM: 2645 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | O'SULLIVAN, M D & A H | $7.14 | $7.14 |
| 08/18/2005 | PAYMENT | MD O'SULLIVAN CHECK NUM: 2503 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | O'SULLIVAN, M D & A H | $6.69 | $6.69 |
| 07/30/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | O'SULLIVAN, M D & A H @ | $6.70 | $6.70 |
| 08/08/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | O'SULLIVAN, M D & A H @ | $6.70 | $6.70 |
