| 03/17/2025 | PAYMENT | G&C MANAGEMENT CO CHECK 57193 | $-382.00 | $0.00 |
| 03/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-15.28 | $382.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.28 | $397.28 |
| 01/16/2025 | PAYMENT | G&C MANAGEMENT CO CHECK 56891 | $-382.00 | $382.00 |
| 10/15/2024 | PAYMENT | G&C MANAGEMENT CO CHECK 56537 | $-382.00 | $764.00 |
| 08/30/2024 | PAYMENT | G&C MANAGEMENT CO CHECK 56281 | $-384.28 | $1,146.00 |
| 07/16/2024 | BILL | FERNLEY FARM INVESTORS LLC | $1,530.28 | $1,530.28 |
| 03/06/2024 | PAYMENT | FERNLEY FARM INVESTORS LLC CHECK 55389 | $-361.00 | $0.00 |
| 01/03/2024 | PAYMENT | G&C MANAGEMENT CO CHECK 55033 | $-361.00 | $361.00 |
| 10/09/2023 | PAYMENT | G&C MANAGEMENT CO CHECK 54482 | $-361.00 | $722.00 |
| 09/01/2023 | PAYMENT | G&C MANAGEMENT CO CHECK 54104 | $-361.13 | $1,083.00 |
| 07/17/2023 | BILL | FERNLEY FARM INVESTORS LLC | $1,444.13 | $1,444.13 |
| 03/09/2023 | PAYMENT | G&C MANAGEMENT CO CHECK 53009 | $-323.00 | $0.00 |
| 01/12/2023 | PAYMENT | G&C MANAGEMENT CO CHECK 52625 | $-323.00 | $323.00 |
| 10/13/2022 | PAYMENT | G&C MGT CO CHECK 52082 | $-662.86 | $646.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.07 | $1,308.86 |
| 07/15/2022 | BILL | FERNLEY FARM INVESTORS LLC | $1,295.79 | $1,295.79 |
| 03/08/2022 | PAYMENT | G&C MANAGEMENT CO CHECK 50906 | $-308.76 | $0.00 |
| 01/05/2022 | PAYMENT | G&C MANAGEMENT CO. CHECK 50540 | $-308.76 | $308.76 |
| 10/06/2021 | PAYMENT | G&C MANAGEMENT CO CHECK 50052 | $-308.76 | $617.52 |
| 08/16/2021 | PAYMENT | G&C MANAGEMENT CO CHECK 49753 | $-308.99 | $926.28 |
| 07/14/2021 | BILL | FERNLEY FARM INVESTORS LLC | $1,235.27 | $1,235.27 |
| 02/26/2021 | PAYMENT | G&C MANAGEMENT CO CHECK 48752 | $-290.00 | $0.00 |
| 12/31/2020 | PAYMENT | G&C MANAGEMENT CO CHECK 48371 | $-290.00 | $290.00 |
| 10/02/2020 | PAYMENT | G & C MANAGEMENT CO CHECK NUM: 47860 | $-290.00 | $580.00 |
| 08/10/2020 | PAYMENT | G&C MANAGEMENT CO CHECK NUM: 47510 | $-291.20 | $870.00 |
| 07/09/2020 | BILL | FERNLEY FARM INVESTORS LLC | $1,161.20 | $1,161.20 |
| 02/28/2020 | PAYMENT | G&C MANAGEMENT CO CHECK NUM: 46630 | $-278.00 | $0.00 |
| 01/02/2020 | PAYMENT | G&C MANAGEMENT CO CHECK NUM: 46242 | $-278.00 | $278.00 |
| 10/03/2019 | PAYMENT | G&C MANAGEMENT CO CHECK NUM: 45772 | $-278.00 | $556.00 |
| 07/30/2019 | PAYMENT | G & C MANAGEMENT CHECK NUM: 45377 | $-281.48 | $834.00 |
| 07/10/2019 | BILL | FERNLEY FARM INVESTORS LLC | $1,115.48 | $1,115.48 |
| 04/15/2019 | PAYMENT | CASEY, MICHAEL & CLAUDIA CHECK NUM: 7653 | $-1,240.17 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $1,240.17 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $75.42 | $1,239.17 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $48.51 | $1,163.75 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.97 | $1,115.24 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.82 | $1,088.27 |
| 07/10/2018 | BILL | CASEY, MICHAEL A & CLAUDIA C | $1,077.45 | $1,077.45 |
| 12/29/2017 | PAYMENT | CASEY, MICHAEL & CLAUDIA CHECK NUM: 2216 | $-382.00 | $0.00 |
| 09/05/2017 | PAYMENT | TICOR TITLE CO CHECK NUM: 90002609 | $-391.74 | $382.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.72 | $773.74 |
| 07/10/2017 | BILL | CASEY, MICHAEL A & CLAUDIA C | $766.02 | $766.02 |
