| 10/06/2026 | PAYMENT | CARDIN REALTY PNP 205659249 | $-1,278.00 | $2,556.00 |
| 08/06/2026 | PAYMENT | CARDIN REALTY PNP 202494537 | $-1,281.70 | $3,834.00 |
| 07/15/2026 | BILL | FRASER, JOHN SHERMAN | $5,115.70 | $5,115.70 |
| 03/09/2026 | PAYMENT | CARDIN REALTY PNP WF - 193141732 | $-1,239.00 | $0.00 |
| 01/13/2026 | PAYMENT | CARDIN REALTY PNP WF - 189912304 | $-1,239.00 | $1,239.00 |
| 10/07/2025 | PAYMENT | CARDIN REALTY PNP WF - 183681873 | $-1,239.00 | $2,478.00 |
| 08/05/2025 | PAYMENT | CARDIN REALTY FRASER PNP PNP - 180419559 | $-1,241.55 | $3,717.00 |
| 07/11/2025 | BILL | FRASER, JOHN SHERMAN | $4,958.55 | $4,958.55 |
| 03/27/2025 | PAYMENT | JOHN SHERMAN FRASER PNP PNP - 173300365 | $-1,395.64 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,395.64 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $53.64 | $1,394.64 |
| 01/06/2025 | PAYMENT | JOHN SHERMAN FRASER -CARDIN REALT PNP PNP - 168709313 | $-1,341.00 | $1,341.00 |
| 10/04/2024 | PAYMENT | JOHN SHERMAN FRASER PNP PNP - 163628929 | $-1,240.68 | $2,682.00 |
| 08/22/2024 | PAYMENT | CARDIN PROS SYS PNP - 160641589 ORIG: PNP | $-1,444.94 | $3,922.68 |
| 08/22/2024 | AMENDMENT | CORRECTION BY COF ANC WATER FEE | $-409.32 | $5,367.62 |
| 08/22/2024 | ADJUST | CARDIN PROS PNP PNP - 160641589 VOIDED PAYMENT: 977472. REASON: CORRECTION BY COF ANC WATER FEE | $1,444.94 | $5,776.94 |
| 08/06/2024 | PAYMENT | CARDIN PROS PNP PNP - 160641589 | $-1,444.94 | $4,332.00 |
| 07/16/2024 | BILL | FRASER, JOHN SHERMAN | $5,776.94 | $5,776.94 |
| 03/25/2024 | PAYMENT | CARDIN REALTY PNP PNP - 153201044 | $-1,305.16 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,305.16 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.16 | $1,304.16 |
| 01/03/2024 | PAYMENT | JOHN SHERMAN FRASER PNP PNP - 148799160 | $-1,254.00 | $1,254.00 |
| 10/04/2023 | PAYMENT | JOHN SHERMAN FRASER PNP PNP - 143542729 | $-1,254.00 | $2,508.00 |
| 08/02/2023 | PAYMENT | JOHN SHERMAN FRASER PNP PNP - 140306254 | $-1,257.46 | $3,762.00 |
| 07/17/2023 | BILL | FRASER, JOHN SHERMAN | $5,019.46 | $5,019.46 |
| 03/07/2023 | PAYMENT | STEWART TITLE CO CHECK 12645 | $-1,091.00 | $0.00 |
| 12/23/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 126512286 | $-1,091.00 | $1,091.00 |
| 09/29/2022 | PAYMENT | GENICA SKYRIDGE ESTATES LLC PNP PNP - 121699463 | $-1,091.00 | $2,182.00 |
| 08/08/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 118965207 | $-1,094.70 | $3,273.00 |
| 07/15/2022 | BILL | GENICA NEVADA LLC | $4,367.70 | $4,367.70 |
| 04/01/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 111789387 | $-1,357.18 | $0.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $82.61 | $1,357.18 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.80 | $1,274.57 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $53.11 | $1,262.77 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.51 | $1,209.66 |
| 07/14/2021 | BILL | GENICA NEVADA LLC | $1,180.15 | $1,180.15 |
