| 04/01/2025 | PAYMENT | PNP PNP - 173545211 | $-354.48 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $354.48 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.48 | $352.48 |
| 01/08/2025 | PAYMENT | PNP PNP - 168920333 | $-340.00 | $340.00 |
| 10/04/2024 | PAYMENT | PNP PNP - 163649676 | $-340.00 | $680.00 |
| 08/06/2024 | PAYMENT | PNP PNP - 160629904 | $-342.74 | $1,020.00 |
| 07/05/2024 | BILL | VAN EETEN FERDINANDUS & KATHRYN | $1,362.74 | $1,362.74 |
| 03/05/2024 | PAYMENT | PNP PNP - 152276594 | $-318.00 | $0.00 |
| 01/09/2024 | PAYMENT | PNP PNP - 149123214 | $-318.00 | $318.00 |
| 10/10/2023 | PAYMENT | VAN EETEN FERDINANDUS & KATHRYN CHECK 28639293570 | $-318.00 | $636.00 |
| 08/10/2023 | PAYMENT | VAN EETEN FERDINANDUS & KATHRYN CHECK 28639291814 | $-318.88 | $954.00 |
| 07/06/2023 | BILL | VAN EETEN FERDINANDUS & KATHRYN | $1,272.88 | $1,272.88 |
| 04/07/2023 | PAYMENT | VAN EETEN FERDINANDUS & KATHRYN CHECK 27401275157 | $-250.07 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $250.07 |
| 01/17/2023 | PAYMENT | VAN EETEN, JOE & KATHRYN CHECK 27401273302 | $-250.00 | $247.57 |
| 01/17/2023 | PAYMENT | VAN EETEN KATHRYN SYS 27401270310 ORIG: CHECK | $-400.00 | $497.57 |
| 01/17/2023 | PAYMENT | VAN EETEN KATHRYN SYS 27401269048 ORIG: CHECK | $-300.00 | $897.57 |
| 01/17/2023 | AMENDMENT | POSTMARKED...PB | $-7.30 | $1,197.57 |
| 01/17/2023 | ADJUSTMENT | VAN EETEN KATHRYN CHECK 27401269048 VOIDED PAYMENT: 270687. REASON: POSTMARKED...PB | $300.00 | $1,204.87 |
| 01/17/2023 | ADJUSTMENT | VAN EETEN KATHRYN CHECK 27401270310 VOIDED PAYMENT: 285553. REASON: POSTMARKED...PB | $400.00 | $904.87 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $7.30 | $504.87 |
| 10/31/2022 | PAYMENT | VAN EETEN KATHRYN CHECK 27401270310 | $-400.00 | $497.57 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $10.68 | $897.57 |
| 08/01/2022 | PAYMENT | VAN EETEN KATHRYN CHECK NUM: 27401269048 | $-300.00 | $886.89 |
| 07/07/2022 | BILL | VAN EETEN FERDINANDUS & KATHRY | $1,186.89 | $1,186.89 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-282.00 | $0.00 |
| 01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER | $-282.00 | $282.00 |
| 09/30/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER | $-282.00 | $564.00 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER | $-285.41 | $846.00 |
| 07/08/2021 | BILL | JOHNSON LEONARD MARVIN &CAROL | $1,131.41 | $1,131.41 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER | $-271.00 | $0.00 |
| 12/31/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER | $-271.00 | $271.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $271.00 | $542.00 |
| 12/23/2020 | VOID | BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER | $-271.00 | $271.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $27.10 | $542.00 |
| 12/23/2020 | VOID | BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER | $-27.10 | $514.90 |
| 10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER | $-271.00 | $542.00 |
| 08/14/2020 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-272.66 | $813.00 |
| 07/10/2020 | BILL | JOHNSON LEONARD MARVIN &CAROL | $1,085.66 | $1,085.66 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-262.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-262.00 | $262.00 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-262.00 | $524.00 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-265.83 | $786.00 |
| 07/08/2019 | BILL | JOHNSON LEONARD MARVIN &CAROL | $1,051.83 | $1,051.83 |
| 02/27/2019 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-254.00 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-254.00 | $254.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $254.00 | $508.00 |
| 12/31/2018 | VOID | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-254.00 | $254.00 |
| 10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-254.00 | $508.00 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-256.79 | $762.00 |
| 07/05/2018 | BILL | JOHNSON LEONARD MARVIN &CAROL | $1,018.79 | $1,018.79 |
| 02/23/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-251.00 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-251.00 | $251.00 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-251.00 | $502.00 |
| 08/18/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-252.19 | $753.00 |
| 07/11/2017 | BILL | JOHNSON LEONARD MARVIN &CAROL | $1,005.19 | $1,005.19 |
| 03/02/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-265.00 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-265.00 | $265.00 |
| 09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-265.00 | $530.00 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-268.65 | $795.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $268.65 | $1,063.65 |
| 08/16/2016 | VOID | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-268.65 | $795.00 |
| 07/07/2016 | BILL | JOHNSON LEONARD MARVIN &CAROL | $1,063.65 | $1,063.65 |
| 03/03/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-261.00 | $0.00 |
| 12/31/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-261.00 | $261.00 |
| 10/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-261.00 | $522.00 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-262.76 | $783.00 |
| 07/02/2015 | BILL | JOHNSON LEONARD MARVIN &CAROL | $1,045.76 | $1,045.76 |
| 03/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-244.00 | $0.00 |
| 01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-244.00 | $244.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-244.00 | $488.00 |
| 08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-244.60 | $732.00 |
| 07/03/2014 | BILL | JOHNSON LEONARD MARVIN &CAROL | $976.60 | $976.60 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-228.00 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-228.00 | $228.00 |
| 09/19/2013 | ADJUSTMENT | incorrect file...reverse pymts NUM: WIRE TRANSFER | $228.00 | $456.00 |
| 09/19/2013 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-228.00 | $228.00 |
| 09/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-228.00 | $456.00 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-228.57 | $684.00 |
| 07/02/2013 | BILL | JOHNSON LEONARD MARVIN &CAROL | $912.57 | $912.57 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-213.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-213.00 | $213.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-213.00 | $426.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-214.26 | $639.00 |
| 07/10/2012 | BILL | JOHNSON LEONARD MARVIN &CAROL | $853.26 | $853.26 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-199.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-199.00 | $199.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-199.00 | $398.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-201.35 | $597.00 |
| 07/11/2011 | BILL | JOHNSON LEONARD MARVIN &CAROL | $798.35 | $798.35 |
| 07/30/2010 | PAYMENT | BAC Tax Services Corporation CHECK NUM: 001756809 | $-1,756.29 | $0.00 |
| 07/09/2010 | BILL | JOHNSON LEONARD MARVIN &CAROL | $806.62 | $1,756.29 |
| 07/01/2010 | INTEREST | Monthly Interest | $6.69 | $949.67 |
| 06/01/2010 | INTEREST | Monthly Interest | $6.69 | $942.98 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $936.29 |
| 05/05/2010 | PAYMENT | VAN EETEN, KATHRYN CASH | $-976.99 | $926.29 |
| 05/03/2010 | INTEREST | Monthly Interest | $6.43 | $1,903.28 |
| 04/01/2010 | INTEREST | Monthly Interest | $6.43 | $1,896.85 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $1,890.42 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $56.23 | $1,888.17 |
| 03/01/2010 | INTEREST | Monthly Interest | $6.43 | $1,831.94 |
| 02/01/2010 | INTEREST | Monthly Interest | $6.43 | $1,825.51 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $36.20 | $1,819.08 |
| 12/31/2009 | INTEREST | Monthly Interest | $6.43 | $1,782.88 |
| 12/01/2009 | INTEREST | Monthly Interest | $6.43 | $1,776.45 |
| 11/02/2009 | INTEREST | Monthly Interest | $6.43 | $1,770.02 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.17 | $1,763.59 |
| 10/01/2009 | INTEREST | Monthly Interest | $6.43 | $1,743.42 |
| 09/01/2009 | INTEREST | Monthly Interest | $6.43 | $1,736.99 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.13 | $1,730.56 |
| 08/03/2009 | INTEREST | Monthly Interest | $6.43 | $1,722.43 |
| 07/10/2009 | BILL | JOHNSON LEONARD MARVIN &CAROL | $803.31 | $1,716.00 |
| 07/01/2009 | INTEREST | Monthly Interest | $6.43 | $912.69 |
| 06/01/2009 | INTEREST | Monthly Interest | $6.43 | $906.26 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $899.83 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $889.83 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $54.01 | $887.58 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $34.78 | $833.57 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.38 | $798.79 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.82 | $779.41 |
| 07/10/2008 | BILL | JOHNSON LEONARD MARVIN &CAROL | $771.59 | $771.59 |
| 03/11/2008 | PAYMENT | JOHNSON CAROL CASH | $-1,827.14 | $0.00 |
| 03/03/2008 | INTEREST | Monthly Interest | $6.94 | $1,827.14 |
| 02/01/2008 | INTEREST | Monthly Interest | $6.94 | $1,820.20 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $32.28 | $1,813.26 |
| 01/02/2008 | INTEREST | Monthly Interest | $6.94 | $1,780.98 |
| 12/03/2007 | INTEREST | Monthly Interest | $6.94 | $1,774.04 |
| 11/01/2007 | INTEREST | Monthly Interest | $6.94 | $1,767.10 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.95 | $1,760.16 |
| 10/01/2007 | INTEREST | Monthly Interest | $6.94 | $1,742.21 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.20 | $1,735.27 |
| 08/31/2007 | INTEREST | Monthly Interest | $6.94 | $1,728.07 |
| 08/01/2007 | INTEREST | Monthly Interest | $6.94 | $1,721.13 |
| 07/12/2007 | BILL | JOHNSON LEONARD MARVIN &CAROL | $716.94 | $1,714.19 |
| 07/02/2007 | INTEREST | Monthly Interest | $6.94 | $997.25 |
| 06/05/2007 | INTEREST | Monthly Interest | $6.94 | $990.31 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $983.37 |
| 05/02/2007 | INTEREST | Monthly Interest | $1.30 | $973.37 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $972.07 |
| 04/02/2007 | INTEREST | Monthly Interest | $1.30 | $970.07 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $47.38 | $968.77 |
| 03/01/2007 | INTEREST | Monthly Interest | $1.30 | $921.39 |
| 02/01/2007 | INTEREST | Monthly Interest | $1.30 | $920.09 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $30.48 | $918.79 |
| 01/02/2007 | INTEREST | Monthly Interest | $1.30 | $888.31 |
| 12/04/2006 | INTEREST | Monthly Interest | $1.30 | $887.01 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.30 | $885.71 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.95 | $884.41 |
| 10/03/2006 | INTEREST | Monthly Interest | $1.30 | $867.46 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.80 | $866.16 |
| 09/05/2006 | INTEREST | Monthly Interest | $1.30 | $859.36 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.30 | $858.06 |
| 07/06/2006 | BILL | JOHNSON LEONARD MARVIN &CAROL | $676.92 | $856.76 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.30 | $179.84 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.30 | $178.54 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $177.24 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $167.24 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.24 | $162.24 |
| 02/09/2006 | PAYMENT | JOHNSON, CAROL CHECK BANK: 56 1551 NUM: 000933478 | $-333.84 | $156.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.60 | $489.84 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.24 | $474.24 |
| 08/02/2005 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301748 | $-159.37 | $468.00 |
| 07/18/2005 | BILL | JOHNSON LEONARD MARVIN &CAROL | $627.37 | $627.37 |
| 06/03/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 153301348 | $-181.46 | $0.00 |
| 06/03/2005 | AMENDMENT | pd b/4 int add/remove tb | $-1.24 | $181.46 |
| 06/03/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*169 NUM: 153301348 | $181.46 | $182.70 |
| 06/01/2005 | VOID | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 153301348 | $-181.46 | $1.24 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.24 | $182.70 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $181.46 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $156.46 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $5.96 | $154.96 |
| 01/14/2005 | PAYMENT | JOHNSON CAROL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-149.00 | $149.00 |
| 10/27/2004 | PAYMENT | JOHNSON CAROL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-154.96 | $298.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.96 | $452.96 |
| 08/31/2004 | PAYMENT | ROSELUND CAROL A ET AL CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-152.43 | $447.00 |
| 07/06/2004 | BILL | ROSELUND CAROL A ET AL | $599.43 | $599.43 |
| 03/12/2004 | PAYMENT | CAROL JOHNSON CREDIT: D BANK: CREDIT CARD NUM: VISA | $-745.74 | $0.00 |
| 03/01/2004 | INTEREST | Monthly Interest | $1.02 | $745.74 |
| 02/02/2004 | INTEREST | Monthly Interest | $1.02 | $744.72 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $25.05 | $743.70 |
| 12/31/2003 | INTEREST | Monthly Interest | $1.02 | $718.65 |
| 12/02/2003 | INTEREST | Monthly Interest | $1.02 | $717.63 |
| 11/03/2003 | INTEREST | Monthly Interest | $1.02 | $716.61 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.93 | $715.59 |
| 10/01/2003 | INTEREST | Monthly Interest | $1.02 | $701.66 |
| 08/29/2003 | INTEREST | Monthly Interest | $1.02 | $700.64 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.58 | $699.62 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.02 | $694.04 |
| 07/18/2003 | BILL | ROSELUND CAROL A ET AL | $556.56 | $693.02 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.02 | $136.46 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.02 | $135.44 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $134.42 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $129.42 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.92 | $127.92 |
| 01/09/2003 | PAYMENT | CAROL'S ORE-VADA CLUB CHECK BANK: 94F72 NUM: 3142 | $-123.00 | $123.00 |
| 10/17/2002 | PAYMENT | JOHNSON CAROL C. CHECK BANK: 94-72 NUM: 1419 | $-45.88 | $246.00 |
| 10/17/2002 | PAYMENT | JOHNSON CAROL C. ROSELAND CHECK BANK: 94-72 NUM: 1985 | $-900.00 | $291.88 |
| 10/02/2002 | INTEREST | Monthly Interest | $4.49 | $1,191.88 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.44 | $1,187.39 |
| 09/03/2002 | INTEREST | Monthly Interest | $4.49 | $1,180.95 |
| 07/31/2002 | INTEREST | Monthly Interest | $4.49 | $1,176.46 |
| 07/08/2002 | BILL | ROSELUND CAROL A ET AL | $529.97 | $1,171.97 |
| 07/01/2002 | INTEREST | Monthly Interest | $4.49 | $642.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $4.49 | $637.51 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $633.02 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $623.02 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $37.72 | $622.02 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $24.76 | $584.30 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.33 | $559.54 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.42 | $545.21 |
| 07/11/2001 | BILL | ROSELUND CAROL A ET AL | $538.79 | $538.79 |
| 03/15/2001 | PAYMENT | JOHNSON CAROL CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-384.68 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.25 | $384.68 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.90 | $372.43 |
| 09/01/2000 | PAYMENT | ROSELUND CAROL A ET AL CHECK BANK: 94-156 NUM: 4608 | $-156.86 | $367.53 |
| 07/06/2000 | BILL | ROSELUND CAROL A ET AL | $524.39 | $524.39 |
| 05/19/2000 | PAYMENT | JOHNSON CAROL C CHECK BANK: 94-156 NUM: 4538 | $-2,258.08 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $2,258.08 |
| 04/28/2000 | INTEREST | Monthly Interest | $10.07 | $2,255.58 |
| 03/31/2000 | INTEREST | Monthly Interest | $10.07 | $2,245.51 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $2,235.44 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $40.55 | $2,234.44 |
| 02/29/2000 | INTEREST | Monthly Interest | $10.07 | $2,193.89 |
| 01/31/2000 | INTEREST | Monthly Interest | $10.07 | $2,183.82 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $26.58 | $2,173.75 |
| 01/04/2000 | INTEREST | Monthly Interest | $10.07 | $2,147.17 |
| 11/30/1999 | INTEREST | Monthly Interest | $10.07 | $2,137.10 |
| 10/29/1999 | INTEREST | Monthly Interest | $10.07 | $2,127.03 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.34 | $2,116.96 |
| 10/04/1999 | INTEREST | Monthly Interest | $10.07 | $2,101.62 |
| 08/31/1999 | INTEREST | Monthly Interest | $10.07 | $2,091.55 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.82 | $2,081.48 |
| 07/30/1999 | INTEREST | Monthly Interest | $10.07 | $2,074.66 |
| 07/12/1999 | BILL | ROSELUND CAROL A ET AL | $579.25 | $2,064.59 |
| 06/30/1999 | INTEREST | Monthly Interest | $10.07 | $1,485.34 |
| 06/01/1999 | INTEREST | Monthly Interest | $10.07 | $1,475.27 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $1,465.20 |
| 05/03/1999 | INTEREST | Monthly Interest | $5.08 | $1,462.70 |
| 04/01/1999 | INTEREST | Monthly Interest | $5.08 | $1,457.62 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $41.93 | $1,452.54 |
| 02/26/1999 | INTEREST | Monthly Interest | $5.08 | $1,410.61 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $28.25 | $1,405.53 |
| 12/31/1998 | INTEREST | Monthly Interest | $5.08 | $1,377.28 |
| 11/30/1998 | INTEREST | Monthly Interest | $5.08 | $1,372.20 |
| 10/29/1998 | INTEREST | Monthly Interest | $5.08 | $1,367.12 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.14 | $1,362.04 |
| 10/02/1998 | INTEREST | Monthly Interest | $5.08 | $1,344.90 |
| 08/31/1998 | INTEREST | Monthly Interest | $5.08 | $1,339.82 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.59 | $1,334.74 |
| 07/31/1998 | INTEREST | Monthly Interest | $5.08 | $1,326.15 |
| 07/09/1998 | BILL | ROSELUND CAROL A ET AL | $598.93 | $1,321.07 |
| 07/01/1998 | INTEREST | Monthly Interest | $5.08 | $722.14 |
| 06/01/1998 | INTEREST | Monthly Interest | $5.08 | $717.06 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $711.98 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $708.48 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $42.64 | $706.48 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $28.70 | $663.84 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.38 | $635.14 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.68 | $617.76 |
| 07/23/1997 | BILL | ROSELUND CAROL A ET AL | $609.08 | $609.08 |
| 05/09/1997 | PAYMENT | CAROLS CLUB CHECK BANK: 94-72 NUM: 2350 | $-296.59 | $0.00 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $296.59 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $295.59 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.72 | $293.59 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.49 | $279.87 |
| 10/18/1996 | PAYMENT | CAROL'S ORE-VADA CLUB CHECK BANK: 94-72 NUM: 2276 | $-137.19 | $274.38 |
| 09/03/1996 | PAYMENT | JOHNSON CAROL CHECK BANK: 94-156 NUM: 3810 | $-593.66 | $411.57 |
| 08/02/1996 | INTEREST | Monthly Interest | $2.82 | $1,005.23 |
| 07/11/1996 | BILL | ROSELUND CAROL A ET AL | $635.11 | $1,002.41 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $28.54 | $367.30 |
| 07/01/1995 | BILL | ROSELUND CAROL A ET AL | $338.76 | $338.76 |
