| 07/11/2025 | BILL | FRASER, JOHN SHERMAN | $4,563.31 | $5,985.19 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $10.35 | $1,421.88 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $10.35 | $1,411.53 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $103.50 | $1,401.18 |
| 05/12/2025 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $1,297.68 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,292.68 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $49.68 | $1,291.68 |
| 01/06/2025 | PAYMENT | JOHN SHERMAN FRASER -CARDIN REALT PNP PNP - 168709313 | $-1,242.00 | $1,242.00 |
| 10/04/2024 | PAYMENT | JOHN SHERMAN FRASER PNP PNP - 163628929 | $-1,242.00 | $2,484.00 |
| 08/06/2024 | PAYMENT | CARDIN PROS PNP PNP - 160641589 | $-1,242.47 | $3,726.00 |
| 07/16/2024 | BILL | FRASER, JOHN SHERMAN | $4,968.47 | $4,968.47 |
| 03/25/2024 | PAYMENT | CARDIN REALTY PNP PNP - 153201044 | $-1,208.44 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,208.44 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.44 | $1,207.44 |
| 01/03/2024 | PAYMENT | JOHN SHERMAN FRASER PNP PNP - 148799160 | $-1,161.00 | $1,161.00 |
| 10/04/2023 | PAYMENT | JOHN SHERMAN FRASER PNP PNP - 143542729 | $-1,161.00 | $2,322.00 |
| 08/02/2023 | PAYMENT | JOHN SHERMAN FRASER PNP PNP - 140306254 | $-1,163.66 | $3,483.00 |
| 07/17/2023 | BILL | FRASER, JOHN SHERMAN | $4,646.66 | $4,646.66 |
| 03/07/2023 | PAYMENT | STEWART TITLE CO CHECK 12645 | $-1,006.00 | $0.00 |
| 12/23/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 126512286 | $-1,006.00 | $1,006.00 |
| 09/29/2022 | PAYMENT | GENICA SKYRIDGE ESTATES LLC PNP PNP - 121699463 | $-1,006.00 | $2,012.00 |
| 08/08/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 118965207 | $-1,008.33 | $3,018.00 |
| 07/15/2022 | BILL | GENICA NEVADA LLC | $4,026.33 | $4,026.33 |
| 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 |
