| 10/16/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $42.64 | $3,240.64 |
| 10/06/2026 | ADJUST | CHRISTOPHER J TRS ET MCKEE ADJ VOIDED PAYMENT: 1319452. REASON: CREDIT CARD REJECTS (PNP) WF RTD ECHK AS R03-NO ACCOUNT/UNABLE TO LOCATE ACCOUNT | $1,066.00 | $3,198.00 |
| 10/01/2026 | PAYMENT | CHRISTOPHER J TRS ET MCKEE PNP 205407455 | $-1,066.00 | $2,132.00 |
| 08/11/2026 | PAYMENT | CHRISTOPHER J TRS ET MCKEE PNP 202746400 | $-1,069.10 | $3,198.00 |
| 07/15/2026 | BILL | MCKEE, CHRISTOPHER J TRS ET AL | $4,267.10 | $4,267.10 |
| 02/23/2026 | PAYMENT | CHRISTOPHER J TRS ET MCKEE PNP WF - 192214393 | $-1,035.00 | $0.00 |
| 12/24/2025 | PAYMENT | CHRISTOPHER MCKEE PNP WF - 188630889 | $-1,035.00 | $1,035.00 |
| 10/03/2025 | PAYMENT | CHRISTOPHER MCKEE PNP WF - 183463096 | $-1,035.00 | $2,070.00 |
| 08/14/2025 | PAYMENT | CHRISTOPHER J TRS ET MCKEE PNP WF - 180716125 | $-1,037.21 | $3,105.00 |
| 07/11/2025 | BILL | MCKEE, CHRISTOPHER J TRS ET AL | $4,142.21 | $4,142.21 |
| 02/20/2025 | PAYMENT | CHRISTOPHER MCKEE PNP PNP - 171285698 | $-1,005.00 | $0.00 |
| 01/07/2025 | PAYMENT | MCKEE, CHRISTOPHER J TRS ET AL CHECK 3066 | $-1,005.00 | $1,005.00 |
| 10/03/2024 | PAYMENT | KEE CHRISTOPHER J T MC PNP PNP - 163590752 | $-1,005.00 | $2,010.00 |
| 08/13/2024 | PAYMENT | KEE CHRISTOPHER J T MC PNP PNP - 160972273 | $-1,006.34 | $3,015.00 |
| 07/16/2024 | BILL | MC KEE, CHRISTOPHER J TRS ET AL | $4,021.34 | $4,021.34 |
| 03/14/2024 | PAYMENT | KEE CHRISTOPHER J T MC PNP PNP - 152729564 | $-976.00 | $0.00 |
| 12/27/2023 | PAYMENT | MC KEE, CHRISTOPHER J CHECK 3020 | $-976.00 | $976.00 |
| 09/15/2023 | PAYMENT | MC KEE, CHRISTOPHER J CHECK 3010 | $-1,982.29 | $1,952.00 |
| 09/06/2023 | AMENDMENT | WF CHK 3006 RTD AS NSF - INSUF FUNDS | $30.00 | $3,934.29 |
| 09/06/2023 | ADJUST | MC KEE, CHRISTOPHER J CHECK 3006 VOIDED PAYMENT: 874822. REASON: CHECK RTD BY WF AS "NSF - INSUF FUNDS" | $976.29 | $3,904.29 |
| 09/01/2023 | PAYMENT | MC KEE, CHRISTOPHER J CHECK 3006 | $-976.29 | $2,928.00 |
| 07/17/2023 | BILL | MC KEE, CHRISTOPHER J TRS ET AL | $3,904.29 | $3,904.29 |
| 12/12/2022 | PAYMENT | MC KEE, CHRISTOPHER J TRS ET AL CHECK 2673 | $-1,730.00 | $0.00 |
| 10/05/2022 | PAYMENT | MC KEE, CHRISTOPHER J TRS ET AL CHECK 2659 | $-865.00 | $1,730.00 |
| 08/24/2022 | PAYMENT | MC KEE, CHRISTOPHER J TRS ET AL CHECK 2649 | $-867.53 | $2,595.00 |
| 07/15/2022 | BILL | MC KEE, CHRISTOPHER J TRS ET AL | $3,462.53 | $3,462.53 |
| 10/06/2021 | PAYMENT | MC KEE, CHRISTOPHER CHECK 2587 | $-7,390.36 | $0.00 |
| 07/14/2021 | BILL | MC KEE, CHRISTOPHER J TRS ET AL | $3,361.76 | $7,390.36 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $271.92 | $4,028.60 |
| 05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $3,756.68 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3,753.68 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $228.41 | $3,752.68 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $146.88 | $3,524.27 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $81.65 | $3,377.39 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $32.72 | $3,295.74 |
| 07/09/2020 | BILL | MC KEE, CHRISTOPHER J TRS ET A | $3,263.02 | $3,263.02 |
| 01/09/2020 | PAYMENT | CHRISTOPHER MC KEE CORK: D BANK: PNP INTERNET NUM: 69311055 | $-1,582.00 | $0.00 |
| 10/04/2019 | PAYMENT | MC KEE, C. & D. CHECK NUM: 2429 | $-791.00 | $1,582.00 |
| 08/19/2019 | PAYMENT | MC KEE, CHRISTOPHER CHECK NUM: 2396 | $-795.02 | $2,373.00 |
| 07/10/2019 | BILL | MC KEE, CHRISTOPHER J TRS ET A | $3,168.02 | $3,168.02 |
| 07/30/2018 | PAYMENT | RIVER PARK DUNES LLC CHECK NUM: 2638 | $-276.00 | $0.00 |
| 07/10/2018 | BILL | RIVER PARK DUNES LLC | $276.00 | $276.00 |
