| 04/10/2025 | PAYMENT | CLIFTON CLAY GORDON CHECK 299 | $-607.74 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $607.74 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.12 | $605.74 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.66 | $573.62 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.49 | $552.96 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.61 | $541.47 |
| 07/05/2024 | BILL | CLIFTON CLAY | $536.86 | $536.86 |
| 09/12/2023 | PAYMENT | CLIFTON CLAY SYS 274 ORIG: CHECK | $-502.87 | $0.00 |
| 09/12/2023 | ADJUSTMENT | CLIFTON CLAY CHECK 274 VOIDED PAYMENT: 340752. REASON: COLLECTION FEE FIX | $502.87 | $502.87 |
| 08/07/2023 | PAYMENT | CLIFTON CLAY CHECK 274 | $-502.87 | $0.00 |
| 07/06/2023 | BILL | CLIFTON CLAY | $502.87 | $502.87 |
| 04/21/2023 | PAYMENT | CLIFTON CLAY GORDON CHECK 231 | $-254.43 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $254.43 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.95 | $251.93 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.98 | $241.98 |
| 10/06/2022 | PAYMENT | CLIFTON CLAY CHECK 203 | $-119.00 | $238.00 |
| 07/25/2022 | PAYMENT | CLIFTON, CLAY G CHECK NUM: 194 | $-119.46 | $357.00 |
| 07/07/2022 | BILL | CLIFTON CLAY | $476.46 | $476.46 |
| 04/20/2022 | AMENDMENT | remove under $5 balance...pb | $-3.44 | $0.00 |
| 04/18/2022 | PAYMENT | CLIFTON CLAY CHECK NUM: 178 | $-116.84 | $3.44 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $120.28 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.78 | $117.78 |
| 12/27/2021 | PAYMENT | CLAY G CLIFTON CHECK NUM: 171 | $-114.00 | $114.00 |
| 09/14/2021 | PAYMENT | CLIFTON CLAY CHECK NUM: 162 | $-114.00 | $228.00 |
| 08/16/2021 | PAYMENT | CLIFTON CLAY G CHECK NUM: 1006 | $-116.19 | $342.00 |
| 07/08/2021 | BILL | CLIFTON CLAY | $458.19 | $458.19 |
| 02/09/2021 | PAYMENT | CLIFTON CLAY GORDON CHECK NUM: 122 | $-110.00 | $0.00 |
| 12/31/2020 | PAYMENT | CLAY GORDON CLIFTON CHECK NUM: 116 | $-110.00 | $110.00 |
| 09/28/2020 | PAYMENT | CLIFTON CLAY CHECK NUM: 1002 | $-110.00 | $220.00 |
| 07/31/2020 | PAYMENT | CLIFTON CLAY CHECK NUM: 1883 | $-111.13 | $330.00 |
| 07/10/2020 | BILL | CLIFTON CLAY | $441.13 | $441.13 |
| 03/03/2020 | PAYMENT | CLIFTON, CLAY G CREDIT: D BANK: OP INTERNET NUM: 032316 | $-107.00 | $0.00 |
| 01/07/2020 | PAYMENT | CLIFTON, CLAY CHECK NUM: OP V/MC 01/02 | $-107.00 | $107.00 |
| 10/17/2019 | PAYMENT | CLIFTON, CLAY GORDON CREDIT: D BANK: OP INTERNET NUM: 027473 | $-107.00 | $214.00 |
| 08/19/2019 | PAYMENT | CLAY CLIFTON CHECK NUM: 1814 | $-107.51 | $321.00 |
| 07/08/2019 | BILL | CLIFTON CLAY | $428.51 | $428.51 |
| 03/29/2019 | PAYMENT | CLAY CLIFTON CHECK NUM: 1782 | $-235.31 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $235.31 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.61 | $233.06 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.43 | $224.45 |
| 10/02/2018 | PAYMENT | CLIFTON CLAY G CHECK NUM: 1742 | $-229.28 | $221.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.57 | $450.30 |
| 07/05/2018 | BILL | CLIFTON CLAY | $446.73 | $446.73 |
| 05/22/2018 | PAYMENT | HOUSE, KAY CHECK BANK: WF INTERNET NUM: 018052223055711 | $-392.97 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $392.97 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $382.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.43 | $380.72 |
| 02/21/2018 | PAYMENT | HOUSE, KAY CHECK BANK: WF INTERNET NUM: 018022123071375 | $-111.00 | $362.29 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.65 | $473.29 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.72 | $457.64 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.52 | $448.92 |
| 07/11/2017 | BILL | CLIFTON CLAY | $445.40 | $445.40 |
| 02/14/2017 | PAYMENT | HOUSE, KAY CHECK BANK: WF INTERNET NUM: 017021423059827 | $-109.63 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.14 | $109.63 |
| 10/20/2016 | PAYMENT | HOUSE, KAY CHECK BANK: WF INTERNET NUM: 016102023028146 | $-105.00 | $109.49 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.13 | $214.49 |
| 09/07/2016 | PAYMENT | KAY HOUSE CHECK BANK: WF INTERNET NUM: 016090723085283 | $-223.00 | $214.36 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.05 | $437.36 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.38 | $437.31 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.05 | $433.93 |
| 07/07/2016 | PAYMENT | KAY HOUSE CHECK BANK: WF INTERNET NUM: 016070623090649 | $-104.65 | $433.88 |
| 07/07/2016 | BILL | CLIFTON CLAY | $423.88 | $538.53 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.62 | $114.65 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.62 | $114.03 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $113.41 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $103.41 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.97 | $100.91 |
| 01/27/2016 | PAYMENT | CLIFTON BROTHERS INC CHECK NUM: 3573 | $-111.06 | $97.94 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.94 | $209.00 |
| 12/28/2015 | PAYMENT | CLIFTON BROTHERS INC CHECK NUM: 3570 | $-101.00 | $205.06 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.06 | $306.06 |
| 08/19/2015 | PAYMENT | KAY HOUSE CHECK BANK: WF INTERNET NUM: 015081923024408 | $-101.58 | $303.00 |
| 07/02/2015 | BILL | CLIFTON CLAY | $404.58 | $404.58 |
| 04/13/2015 | PAYMENT | HOUSE, KAY CREDIT: D BANK: OP INTERNET NUM: 733345 | $-202.44 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $202.44 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.10 | $199.94 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.84 | $192.84 |
| 10/21/2014 | PAYMENT | CLIFTON, CLAY CREDIT: D BANK: OP INTERNET NUM: 605322 | $-194.71 | $190.00 |
| 10/20/2014 | AMENDMENT | remove penalty/paid timely..pb | $-7.10 | $384.71 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.10 | $391.81 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.84 | $384.71 |
| 07/03/2014 | BILL | CLIFTON CLAY | $381.87 | $381.87 |
| 06/26/2014 | AMENDMENT | remove under $5 balance...pb | $-1.58 | $0.00 |
| 06/26/2014 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3493 | $-71.88 | $1.58 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.46 | $73.46 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.00 |
| 04/09/2014 | PAYMENT | CLIFOTN BROTHERS INCORPORATED CHECK NUM: 3475 | $-74.32 | $63.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $137.32 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.30 | $134.82 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.52 | $128.52 |
| 10/01/2013 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3431 | $-63.00 | $126.00 |
| 08/15/2013 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3419 | $-64.68 | $189.00 |
| 07/02/2013 | BILL | CLIFTON CLAY | $253.68 | $253.68 |
| 04/23/2013 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3386 | $-8.59 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $8.59 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.23 | $6.09 |
| 03/05/2013 | PAYMENT | CLOFTON BROTHERS INCORPORATED CHECK NUM: 3375 | $-114.50 | $5.86 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.36 | $120.36 |
| 09/21/2012 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3348 | $-59.00 | $118.00 |
| 08/27/2012 | PAYMENT | CLIFTON BROTHERS INC CHECK NUM: 3337 | $-62.06 | $177.00 |
| 07/10/2012 | BILL | CLIFTON CLAY | $239.06 | $239.06 |
| 03/30/2012 | PAYMENT | CLIFTON BROTHERS INC CHECK NUM: 3300 | $-71.89 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $71.89 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.27 | $69.39 |
| 02/23/2012 | PAYMENT | CLIFTON BROTHERS INC CHECK NUM: 3290 | $-116.00 | $66.12 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.80 | $182.12 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.32 | $176.32 |
| 08/09/2011 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3227 | $-59.62 | $174.00 |
| 07/11/2011 | BILL | CLIFTON CLAY | $233.62 | $233.62 |
| 04/18/2011 | PAYMENT | CLIFTON BROTHERS INC CHECK NUM: 3187 | $-10.19 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $10.19 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.31 | $7.94 |
| 03/16/2011 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3171 | $-83.00 | $7.63 |
| 01/24/2011 | PAYMENT | CLIFTON BROTHERS INCORP CHECK NUM: 3153 | $-83.00 | $90.63 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.31 | $173.63 |
| 11/02/2010 | PAYMENT | CLIFTON BROTHERS INCORP CHECK NUM: 3116 | $-83.00 | $169.32 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.32 | $252.32 |
| 08/03/2010 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3085 | $-86.81 | $249.00 |
| 07/09/2010 | BILL | CLIFTON CLAY | $335.81 | $335.81 |
| 04/01/2010 | PAYMENT | CLIFTON BROTHERS INCORP CHECK NUM: 3022 | $-87.53 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $87.53 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.28 | $85.28 |
| 12/18/2009 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 2975 | $-82.00 | $82.00 |
| 09/22/2009 | PAYMENT | CLIFTON BROTHERS INCORP CHECK NUM: 2913 | $-82.00 | $164.00 |
| 07/30/2009 | PAYMENT | CLIFTON BROTHERS, INC. CHECK BANK: 94 7074 NUM: 2886 | $-82.86 | $246.00 |
| 07/10/2009 | BILL | CLIFTON CLAY | $328.86 | $328.86 |
| 03/30/2009 | PAYMENT | CLIFTON BROTHERS CHECK BANK: 94*7074 NUM: 2810 | $-79.21 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $79.21 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.96 | $76.96 |
| 01/12/2009 | PAYMENT | CLIFTON BROTHERS INCORP CHECK BANK: 94*7074 NUM: 2768 | $-74.00 | $74.00 |
| 10/06/2008 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK BANK: 94 7074 NUM: 2705 | $-74.00 | $148.00 |
| 07/29/2008 | PAYMENT | CLIFTON BROS INC CHECK BANK: 94 7074 NUM: 2640 | $-76.25 | $222.00 |
| 07/10/2008 | BILL | CLIFTON CLAY | $298.25 | $298.25 |
| 04/17/2008 | PAYMENT | CLIFTON BROTHERS INC CHECK BANK: 94*7074 NUM: 2558 | $-197.10 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $197.10 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.76 | $194.85 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.57 | $184.09 |
| 12/24/2007 | PAYMENT | CLIFTON BROTHERS INC CHECK BANK: 94 7074 NUM: 2509 | $-88.00 | $179.52 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.52 | $267.52 |
| 08/07/2007 | PAYMENT | CLIFTON, WILLIAM CHECK BANK: 94 7074 NUM: 3682 | $-88.70 | $264.00 |
| 07/12/2007 | BILL | CLIFTON CLAY | $352.70 | $352.70 |
| 03/19/2007 | PAYMENT | HOUSE KAY CASH | $-89.44 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.44 | $89.44 |
| 12/29/2006 | PAYMENT | CLIFTON CLAY CHECK BANK: 11*24 NUM: 650319625 | $-86.00 | $86.00 |
| 10/12/2006 | PAYMENT | CLIFTON CLAY CHECK BANK: 1124 NUM: 650318927 | $-86.00 | $172.00 |
| 08/11/2006 | PAYMENT | HOUSE KAY CHECK BANK: 947074 NUM: 1906 | $-88.06 | $258.00 |
| 07/06/2006 | BILL | CLIFTON CLAY | $346.06 | $346.06 |
| 03/29/2006 | PAYMENT | CLAY CLIFTON CASH | $-89.24 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $89.24 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.24 | $84.24 |
| 12/28/2005 | PAYMENT | KAY HOUSE CASH | $-165.24 | $81.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.24 | $246.24 |
| 08/11/2005 | PAYMENT | KAY HOUSE CASH | $-193.43 | $243.00 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.67 | $436.43 |
| 07/18/2005 | BILL | CLIFTON CLAY | $324.72 | $435.76 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.67 | $111.04 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.67 | $110.37 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $109.70 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $84.70 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.20 | $83.20 |
| 12/15/2004 | PAYMENT | CLIFTON CLAY CHECK BANK: 94*169 NUM: 3537 | $-80.00 | $80.00 |
| 11/05/2004 | PAYMENT | CLIFTON CLAY CASH | $-83.20 | $160.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.20 | $243.20 |
| 08/27/2004 | PAYMENT | CLIFTON CLAY CHECK BANK: 94-169 NUM: 3498 | $-81.81 | $240.00 |
| 07/06/2004 | BILL | CLIFTON CLAY | $321.81 | $321.81 |
| 02/20/2004 | PAYMENT | CLIFTON CLAY CHECK BANK: 94*169 NUM: 3440 | $-68.00 | $0.00 |
| 12/10/2003 | PAYMENT | CLIFTON CLAY CHECK BANK: 94*169 NUM: 3423 | $-68.00 | $68.00 |
| 11/07/2003 | PAYMENT | CLIFTON CLAY CHECK BANK: 94F169 NUM: 3413 | $-70.72 | $136.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.72 | $206.72 |
| 08/28/2003 | PAYMENT | CLIFTON CLAY G CHECK BANK: 94F169 NUM: 3398 | $-71.60 | $204.00 |
| 07/18/2003 | BILL | CLIFTON CLAY | $275.60 | $275.60 |
| 04/04/2003 | PAYMENT | DIAMOND INN BAR CHECK BANK: 94-169 NUM: 9449 | $-4.14 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $4.14 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.10 | $2.64 |
| 03/04/2003 | PAYMENT | CLIFTON CLAY G CHECK BANK: 94F169 NUM: 3365 | $-61.00 | $2.54 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.10 | $63.54 |
| 01/06/2003 | PAYMENT | CLIFTON CLAY CHECK BANK: 94-169 NUM: 3356 | $-61.00 | $63.44 |
| 10/28/2002 | PAYMENT | CLIFTON CLAY CHECK BANK: 94-169 NUM: 3340 | $-61.00 | $124.44 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.44 | $185.44 |
| 08/02/2002 | PAYMENT | CLIFTON CLAY CHECK BANK: 94-169 NUM: 3317 | $-139.51 | $183.00 |
| 07/08/2002 | BILL | CLIFTON CLAY | $322.51 | $322.51 |
| 01/31/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3255 | $-126.30 | $0.00 |
| 01/31/2002 | AMENDMENT | Adjust off pen under $5.00 lh | $-2.53 | $126.30 |
| 01/31/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3255 | $126.30 | $128.83 |
| 01/31/2002 | VOID | CLIFTON CLAY CHECK BANK: 94-169 NUM: 3255 | $-126.30 | $2.53 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.53 | $128.83 |
| 10/10/2001 | PAYMENT | CLIFTON CLAY CHECK BANK: 94-169 NUM: 3222 | $-63.15 | $126.30 |
| 08/20/2001 | PAYMENT | CLIFTON CLAY CHECK BANK: 94-169 NUM: 3212 | $-138.40 | $189.45 |
| 07/11/2001 | BILL | CLIFTON CLAY | $327.85 | $327.85 |
| 05/01/2001 | PAYMENT | CLIFTON CLAY CASH | $-392.20 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $23.55 | $392.20 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.27 | $368.65 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.29 | $352.38 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.62 | $342.09 |
| 07/06/2000 | BILL | CLIFTON CLAY | $336.47 | $336.47 |
| 03/17/2000 | PAYMENT | CLIFTON CLAY CHECK BANK: 94-169 NUM: 3081 | $-69.03 | $0.00 |
| 01/12/2000 | PAYMENT | CLIFTON, CLAY CHECK BANK: 94-169 NUM: 3047 | $-149.58 | $69.03 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.88 | $218.61 |
| 08/18/1999 | PAYMENT | DIAMOND INN BAR CHECK BANK: 94-169 NUM: 6582 | $-147.18 | $215.73 |
| 07/12/1999 | BILL | CLIFTON CLAY | $362.91 | $362.91 |
| 02/26/1999 | PAYMENT | DIAMOND INN BAR CHECK | $-64.14 | $0.00 |
| 12/30/1998 | PAYMENT | DIAMOND INN BAR CHECK | $-64.14 | $64.14 |
| 10/06/1998 | PAYMENT | DIAMOND INN BAR CHECK | $-64.14 | $128.28 |
| 08/13/1998 | PAYMENT | DIAMOND BAR INN CHECK | $-160.52 | $192.42 |
| 07/09/1998 | BILL | CLIFTON CLAY | $352.94 | $352.94 |
| 03/31/1998 | PAYMENT | DIAMOND BAR INN | $-5.80 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $5.80 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.15 | $3.80 |
| 03/04/1998 | PAYMENT | DIAMOND BAR | $-66.55 | $3.65 |
| 01/23/1998 | PAYMENT | DIAMOND BAR | $-73.24 | $70.20 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.65 | $143.44 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.26 | $139.79 |
| 09/23/1997 | PAYMENT | DIAMOND INN BAR | $-227.42 | $139.53 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.43 | $366.95 |
| 07/23/1997 | BILL | CLIFTON CLAY | $360.52 | $360.52 |
| 04/01/1997 | PAYMENT | DIAMOND INN BAR | $-156.06 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $156.06 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.20 | $154.06 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.88 | $146.86 |
| 10/09/1996 | PAYMENT | CLIFTON CLAY | $-71.99 | $143.98 |
| 08/26/1996 | PAYMENT | CLIFTON CLAY | $-166.81 | $215.97 |
| 07/11/1996 | BILL | CLIFTON CLAY | $382.78 | $382.78 |
