| 08/19/2024 | PAYMENT | BURGHART PROPERTIES, LLC CHECK 1007 | $-337.67 | $0.00 |
| 07/03/2024 | BILL | BURGHART PROPERTIES, LLC | $337.67 | $337.67 |
| 08/16/2023 | PAYMENT | CANOP HOLDINGS INC CHECK 15093 | $-337.67 | $0.00 |
| 07/13/2023 | BILL | BURKHART PROPERTIES, LLC | $337.67 | $337.67 |
| 03/20/2023 | PAYMENT | BURKHART PROPERTIES, LLC CHECK NUM: 1037 | $-87.36 | $0.00 |
| 03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.36 | $87.36 |
| 12/12/2022 | PAYMENT | BURKHART PROPERTIES, LLC CHECK NUM: 1028 | $-95.91 | $84.00 |
| 10/24/2022 | PAYMENT | BURKHART PROPERTIES, LLC CHECK NUM: 1024 | $-84.00 | $179.91 |
| 10/24/2022 | PAYMENT | BURKHART PROPERTIES, LLC CHECK NUM: 1023 | $-85.67 | $263.91 |
| 10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.48 | $349.58 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.43 | $341.10 |
| 07/07/2022 | BILL | BURKHART PROPERTIES, LLC | $337.67 | $337.67 |
| 08/20/2021 | PAYMENT | CANOP HOLDINGS INC CHECK NUM: 15076 | $-337.67 | $0.00 |
| 07/12/2021 | BILL | RAILS, AMBER LEE | $337.67 | $337.67 |
| 11/17/2020 | PAYMENT | RAILS, AMBER LEE CREDIT: D | $-337.67 | $0.00 |
| 11/17/2020 | AMENDMENT | ADJ TO DEVNET WRONG DISTRICT | $71.21 | $337.67 |
| 10/21/2020 | BILL | RAILS, AMBER LEE | $266.46 | $266.46 |
| 08/02/2019 | PAYMENT | CANOP HOLDING LLC CHECK NUM: 9002 | $-263.76 | $0.00 |
| 07/03/2019 | BILL | RAILS, AMBER LEE | $263.76 | $263.76 |
| 08/29/2018 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389610125 | $-250.77 | $0.00 |
| 07/03/2018 | BILL | D-JAY FAMILY TRUST | $250.77 | $250.77 |
| 08/10/2017 | PAYMENT | HOSMER, JEANNE CHECK NUM: 1048 | $-240.41 | $0.00 |
| 07/03/2017 | BILL | D-JAY FAMILY TRUST | $240.41 | $240.41 |
| 08/08/2016 | PAYMENT | HOSMER, JEANNE CHECK NUM: 1047 | $-217.36 | $0.00 |
| 07/01/2016 | BILL | D-JAY FAMILY TRUST | $217.36 | $217.36 |
| 09/25/2015 | PAYMENT | HOSMER, JEANNE CHECK NUM: 1040 | $-150.00 | $0.00 |
| 08/11/2015 | PAYMENT | HOSMER, JEANNE CHECK NUM: 1036 | $-53.33 | $150.00 |
| 07/01/2015 | BILL | THE D-JAY FAMILY TRUST | $203.33 | $203.33 |
| 08/06/2014 | PAYMENT | GRAY, DORSEY CHECK NUM: 1237 | $-188.28 | $0.00 |
| 07/07/2014 | BILL | YARG LLC, | $188.28 | $188.28 |
| 08/01/2013 | PAYMENT | GRAY, DORSEY D. CHECK NUM: 1214 | $-174.32 | $0.00 |
| 07/01/2013 | BILL | YARG LLC, | $174.32 | $174.32 |
| 07/17/2012 | PAYMENT | GRAY, DORSEY D. CHECK BANK: 94-8440/3224 NUM: 1195 | $-161.42 | $0.00 |
| 07/06/2012 | BILL | YARG LLC, | $161.42 | $161.42 |
| 07/26/2011 | PAYMENT | GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 1178 | $-149.46 | $0.00 |
| 07/06/2011 | BILL | YARG LLC, | $149.46 | $149.46 |
| 08/02/2010 | PAYMENT | DORSEY, GRAY CHECK BANK: 94-8440/3224 NUM: 1155 | $-138.40 | $0.00 |
| 07/08/2010 | BILL | YARG LLC, | $138.40 | $138.40 |
| 07/24/2009 | PAYMENT | GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2597 | $-128.15 | $0.00 |
| 07/09/2009 | BILL | YARG LLC, | $128.15 | $128.15 |
| 07/29/2008 | PAYMENT | GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2561 | $-118.99 | $0.00 |
| 07/10/2008 | BILL | YARG LLC, | $118.99 | $118.99 |
| 07/25/2007 | PAYMENT | GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2482 | $-110.18 | $0.00 |
| 07/05/2007 | BILL | YARG LLC, | $110.18 | $110.18 |
| 08/01/2006 | PAYMENT | GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 1025 | $-95.51 | $0.00 |
| 07/11/2006 | BILL | YARG LLC, | $95.51 | $95.51 |
| 08/10/2005 | PAYMENT | GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2379 | $-93.64 | $0.00 |
| 07/15/2005 | BILL | GRAY, D-JAY FAMILY TRUST | $93.64 | $93.64 |
| 08/04/2004 | PAYMENT | GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2284 | $-98.11 | $0.00 |
| 07/07/2004 | BILL | GRAY, D-JAY FAMILY TRUST | $98.11 | $98.11 |
| 08/11/2003 | PAYMENT | GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2206 | $-158.87 | $0.00 |
| 07/09/2003 | BILL | GRAY, D-JAY FAMILY TRUST | $158.87 | $158.87 |
| 08/14/2002 | PAYMENT | GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2110 | $-157.47 | $0.00 |
| 07/08/2002 | BILL | GRAY, D-JAY FAMILY TRUST | $157.47 | $157.47 |
| 08/23/2001 | PAYMENT | GRAY, DORSEY D. CHECK BANK: 94-8440/3224 NUM: 1898 | $-219.42 | $0.00 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.51 | $219.42 |
| 07/10/2001 | BILL | GRAY, D-JAY FAMILY TRUST | $143.32 | $218.91 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.51 | $75.59 |
| 06/04/2001 | AMENDMENT | first year letter & recording | $8.00 | $75.08 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.51 | $67.08 |
| 05/03/2001 | PENALTY | Publication Cost for Delinqncy | $1.00 | $66.57 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.06 | $65.57 |
| 01/18/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.23 | $62.51 |
| 10/11/2000 | PAYMENT | GRAY, DORSEY CHECK BANK: 75-197/919 NUM: 1681 | $-30.64 | $61.28 |
| 08/11/2000 | PAYMENT | GRAY, DORSEY D CHECK BANK: 75-197/919 NUM: 1718 | $-30.95 | $91.92 |
| 07/11/2000 | BILL | GRAY, D-JAY FAMILY TRUST | $122.87 | $122.87 |
| 08/23/1999 | PAYMENT | GRAY, DORSEY CHECK BANK: 75-197/919 NUM: 1546 | $-122.30 | $0.00 |
| 07/13/1999 | BILL | GRAY, D-JAY FAMILY TRUST | $122.30 | $122.30 |
| 08/10/1998 | PAYMENT | GRAY, DORSEY D. CHECK | $-54.62 | $0.00 |
| 07/14/1998 | BILL | GRAY, D-JAY FAMILY TRUST | $54.62 | $54.62 |
| 08/05/1997 | PAYMENT | GRAY, DORSEY D. CHECK | $-52.77 | $0.00 |
| 07/14/1997 | BILL | GRAY, D-JAY FAMILY TRUST | $52.77 | $52.77 |
| 08/01/1996 | PAYMENT | GRAY, DORSEY D. | $-52.38 | $0.00 |
| 07/15/1996 | BILL | GRAY, D-JAY FAMILY TRUST | $52.38 | $52.38 |
775-962-8000