| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.58 | $163.99 |
| 07/11/2025 | BILL | PETERS, MATTHEW LEWIS | $69.04 | $163.41 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $1.15 | $94.37 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $93.22 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $86.22 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.83 | $84.22 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.14 | $79.39 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $75.25 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/10/2024 | BILL | PETERS, MATTHEW LEWIS | $69.04 | $69.04 |
| 02/06/2024 | PAYMENT | MATTHEW PETERS ONLINE | $-79.39 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $79.39 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $75.25 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/12/2023 | BILL | PETERS, MATTHEW LEWIS | $69.04 | $69.04 |
| 08/09/2022 | PAYMENT | PETERS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 15913Z | $-69.04 | $0.00 |
| 07/12/2022 | BILL | PETERS, MATTHEW LEWIS | $69.04 | $69.04 |
| 09/14/2021 | PAYMENT | DOWLING, ARIC CREDIT: D BANK: OP INTERNET NUM: 01375R | $-76.77 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
| 07/14/2021 | BILL | DOWLING, ARIC & RAGAN DAVIS | $73.82 | $73.82 |
| 07/23/2020 | PAYMENT | FJ III CHECK NUM: 1612 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | RUGH, FRANK JAMES III TR | $58.14 | $58.14 |
| 07/29/2019 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1486 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | RUGH, FRANK JAMES III TR ET AL | $58.14 | $58.14 |
| 08/14/2018 | PAYMENT | RUGH, FRANK CHECK NUM: 1471 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | RUGH, FRANK JAMES III TR ET AL | $57.93 | $57.93 |
| 08/14/2017 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1460 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | RUGH, FRANK JAMES III TR ET AL | $52.68 | $52.68 |
| 08/15/2016 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 01445 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | RUGH, FRANK JAMES III TR ET AL | $52.68 | $52.68 |
| 08/05/2015 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CREDIT: D | $-52.68 | $0.00 |
| 07/08/2015 | BILL | RUGH, FRANK JAMES III TR ET AL | $52.68 | $52.68 |
| 08/18/2014 | PAYMENT | RUGH, MARY ANN CREDIT: D | $-52.68 | $0.00 |
| 07/10/2014 | BILL | RUGH, FRANK JAMES III TR ET AL | $52.68 | $52.68 |
| 08/14/2013 | PAYMENT | RUGH, FRANK III CREDIT: D | $-52.68 | $0.00 |
| 07/16/2013 | BILL | RUGH, FRANK J III & MARYANN | $52.68 | $52.68 |
| 08/15/2012 | PAYMENT | RUGH, FRANK J III & MARY ANN CREDIT: D | $-52.68 | $0.00 |
| 07/10/2012 | BILL | RUGH, FRANK J III & MARYANN | $52.68 | $52.68 |
| 08/04/2011 | PAYMENT | RUGH, FRANK J III & MARY ANN CREDIT: D | $-52.68 | $0.00 |
| 07/14/2011 | BILL | RUGH, FRANK J III & MARYANN | $52.68 | $52.68 |
| 08/03/2010 | PAYMENT | RUGH, FRANK III CREDIT: D | $-52.68 | $0.00 |
| 07/14/2010 | BILL | RUGH, FRANK J III & MARYANN | $52.68 | $52.68 |
| 08/14/2009 | PAYMENT | RUGH, FRANK JAMES III & MARYAN CREDIT: D | $-52.68 | $0.00 |
| 07/21/2009 | BILL | RUGH, FRANK J III & MARYANN | $52.68 | $52.68 |
| 08/11/2008 | PAYMENT | RUGH, FRANK J III & MARYANN CHECK NUM: 9074 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | RUGH, FRANK J III & MARYANN | $52.68 | $52.68 |
| 08/13/2007 | PAYMENT | RUGH, MARY ANN CHECK NUM: 8995 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | RUGH, FRANK J III & MARYANN | $52.68 | $52.68 |
| 08/30/2006 | PAYMENT | RUGH, MARY ANN CHECK NUM: 8878 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | RUGH, FRANK J III & MARYANN | $52.68 | $52.68 |
| 08/15/2005 | PAYMENT | RUGH, FRANK J III & MARYANN CHECK NUM: 8757 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | RUGH, FRANK J III & MARYANN | $52.68 | $52.68 |
| 08/13/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | RUGH, FRANK J III & MA @ | $52.75 | $52.75 |
| 08/15/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | RUGH, FRANK J III & MA @ | $52.75 | $52.75 |
