| 07/02/2026 | ADJUSTMENT | ESCAPE LAND LLC ADJ PAYMENT REAPPLY DUE TO CORRECTION VOIDED PAYMENT: 2043. REASON: CLERICAL ERROR DUPLICATE PAYMENT | $21,924.60 | $21,924.60 |
| 06/22/2026 | PAYMENT | ESCAPE LAND LLC CREDIT 1994728730 | $-447,607.13 | $0.00 |
| 06/04/2026 | PAYMENT | ESCAPE LAND LLC ADJ PAYMENT REAPPLY DUE TO CORRECTION | $-21,924.60 | $447,607.13 |
| 06/04/2026 | PAYMENT | ESCAPE LAND LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-21,924.60 | $469,531.73 |
| 06/04/2026 | AMENDMENT | BOC FACTUAL ERROR | $-284,094.56 | $491,456.33 |
| 06/04/2026 | ADJUSTMENT | ESCAPE LAND LLC SYS VOIDED PAYMENT: 2038. REASON: VOID GENERATED BY CORRECTION BOC FACTUAL ERROR | $21,924.60 | $775,550.89 |
| 06/04/2026 | AMENDMENT | 2025 - TAX BILL - CLERICAL ERROR - CORRECTING BILL TO CORRECT VALUES BETWEEN BLOCK 1 AND BLOCK 2 | $45,225.58 | $753,626.29 |
| 06/02/2026 | PAYMENT | ESCAPE LAND LLC CREDIT 198588218 | $-21,924.60 | $708,400.71 |
| 06/02/2026 | ADJUSTMENT | ESCAPE LAND LLC CREDIT 198588218 VOIDED PAYMENT: 2029. REASON: CLERICAL ERROR | $1,778.23 | $730,325.31 |
| 06/01/2026 | PAYMENT | ESCAPE LAND LLC CREDIT 198588218 | $-1,778.23 | $728,547.08 |
| 02/25/2026 | AMENDMENT | CLERICAL ERROR ON FORGETTING TO ADD THE 2024 ASSETS TO THE 2025 TAX BILL. | $-106,696.43 | $730,325.31 |
| 02/25/2026 | AMENDMENT | CORRECTING BILLING OF ASSETS | $232,245.47 | $837,021.74 |
| 02/25/2026 | AMENDMENT | CORRECTING BILL WITH NEW VALUES ALONG WITH 50% FOR ONLY BEING UP AND RUNNING FROM DEC TO JUNE | $175,511.41 | $604,776.27 |
| 12/01/2025 | BILL | ESCAPE LAND LLC | $355,491.17 | $429,264.86 |
| 12/01/2025 | BILL | ESCAPE LAND LLC | $73,773.69 | $73,773.69 |