| 10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $27.07 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.99 | $25.83 |
| 07/03/2024 | BILL | CAPONE INC | $24.84 | $24.84 |
| 05/02/2024 | PAYMENT | FRANK HABIBIAN, LLC CHECK 1252 | $-31.55 | $0.00 |
| 03/25/2024 | AMENDMENT | S94 MAILING FEES* | $1.25 | $31.55 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.74 | $30.30 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.49 | $28.56 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $27.07 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.99 | $25.83 |
| 07/13/2023 | BILL | CAPONE INC | $24.84 | $24.84 |
| 07/27/2022 | PAYMENT | FRANK HABIBIAN LLC CHECK NUM: 855 | $-24.84 | $0.00 |
| 07/07/2022 | BILL | CAPONE INC | $24.84 | $24.84 |
| 08/25/2021 | PAYMENT | FRANK HABIBIAN LLC CREDIT: D | $-24.84 | $0.00 |
| 07/12/2021 | BILL | CAPONE INC | $24.84 | $24.84 |
| 04/07/2021 | PAYMENT | HABIBIAN, FRANK CREDIT: D | $-31.59 | $0.00 |
| 03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $31.59 |
| 03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.75 | $30.49 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.50 | $28.74 |
| 12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.25 | $27.24 |
| 11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.00 | $25.99 |
| 10/21/2020 | BILL | CAPONE INC | $24.99 | $24.99 |
| 08/23/2019 | PAYMENT | FRANK HABIBIAN LLC CHECK NUM: 640 | $-24.99 | $0.00 |
| 07/03/2019 | BILL | CAPONE INC | $24.99 | $24.99 |
| 08/13/2018 | PAYMENT | FRANK HABIBIAN LLC CHECK NUM: 121 | $-24.99 | $0.00 |
| 07/03/2018 | BILL | CAPONE INC | $24.99 | $24.99 |
| 05/21/2018 | PAYMENT | HONEY BADGER LTD CHECK NUM: 10416 | $-34.04 | $0.00 |
| 05/07/2018 | PENALTY | PUBLICATION COST FOR DELIN | $2.45 | $34.04 |
| 03/26/2018 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $31.59 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.75 | $30.49 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.50 | $28.74 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $27.24 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $25.99 |
| 07/03/2017 | BILL | CAPONE INC | $24.99 | $24.99 |
| 08/29/2016 | PAYMENT | HABIBIAN, FRANK CREDIT: D | $-14.99 | $0.00 |
| 07/01/2016 | BILL | CAPONE INC | $14.99 | $14.99 |
| 08/14/2015 | PAYMENT | HONEY BADGER LTD CHECK NUM: 8696 | $-14.99 | $0.00 |
| 07/01/2015 | BILL | CAPONE INC | $14.99 | $14.99 |
| 08/11/2014 | PAYMENT | HONEY BADGER LTD CHECK NUM: 8150 | $-14.99 | $0.00 |
| 07/07/2014 | BILL | CAPONE INC | $14.99 | $14.99 |
| 08/12/2013 | PAYMENT | HONEY BADGER LTD CHECK NUM: 7610 | $-14.99 | $0.00 |
| 07/01/2013 | BILL | CAPONE INC | $14.99 | $14.99 |
| 10/10/2012 | PAYMENT | RENOLDS, MIKE CREDIT: D BANK: PNP NUM: 8942449 | $-73.58 | $0.00 |
| 10/02/2012 | INTEREST | Monthly Interest | $0.24 | $73.58 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.24 | $73.34 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.60 | $73.10 |
| 07/06/2012 | BILL | CAPONE INC | $14.99 | $72.50 |
| 07/03/2012 | INTEREST | Monthly Interest | $0.24 | $57.51 |
| 06/04/2012 | INTEREST | Monthly Interest | $0.24 | $57.27 |
| 05/02/2012 | INTEREST | Monthly Interest | $0.12 | $57.03 |
| 04/27/2012 | PENALTY | Publication Cost for Delinqncy | $2.25 | $56.91 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.05 | $54.66 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.12 | $53.61 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.12 | $53.49 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.90 | $53.37 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.12 | $52.47 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.12 | $52.35 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.12 | $52.23 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.75 | $52.11 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.12 | $51.36 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.12 | $51.24 |
| 08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.60 | $51.12 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.12 | $50.52 |
| 07/06/2011 | BILL | CAPONE INC | $14.99 | $50.40 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.12 | $35.41 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $15.00 | $35.29 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $2.00 | $20.29 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.05 | $18.29 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.90 | $17.24 |
| 10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.75 | $16.34 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.60 | $15.59 |
| 07/08/2010 | BILL | CAPONE INC | $14.99 | $14.99 |
| 08/18/2009 | PAYMENT | CAPONE INC CHECK BANK: 31-293/1243 NUM: 1055 | $-14.99 | $0.00 |
| 07/09/2009 | BILL | CAPONE INC | $14.99 | $14.99 |
| 08/25/2008 | PAYMENT | CAPONE INC CHECK BANK: 31-293/1243 NUM: 1830 | $-13.74 | $0.00 |
| 07/10/2008 | BILL | CAPONE INC | $13.74 | $13.74 |
| 08/16/2007 | PAYMENT | CAPONE INC CHECK BANK: 31-293/1243 NUM: 1594 | $-13.74 | $0.00 |
| 07/05/2007 | BILL | CAPONE INC | $13.74 | $13.74 |
775-962-8000