| 04/07/2025 | PAYMENT | PNP PNP - 173909442 | $-731.59 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $731.59 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.59 | $729.59 |
| 12/30/2024 | PAYMENT | PNP PNP - 168433725 | $-718.00 | $710.00 |
| 10/21/2024 | PAYMENT | PNP PNP - 164588532 | $-737.91 | $1,428.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.91 | $2,165.91 |
| 07/19/2024 | PAYMENT | PNP PNP - 159487469 | $-721.70 | $2,146.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-7.20 | $2,867.70 |
| 07/05/2024 | BILL | ACORDA DENNIS & KENNEDY JUANITA | $2,874.90 | $2,874.90 |
| 03/05/2024 | PAYMENT | PNP PNP - 152290767 | $-520.00 | $0.00 |
| 12/29/2023 | PAYMENT | PNP PNP - 148545501 | $-520.00 | $520.00 |
| 10/10/2023 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK 1098 | $-520.00 | $1,040.00 |
| 08/24/2023 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK 1091 | $-521.57 | $1,560.00 |
| 07/06/2023 | BILL | ACORDA DENNIS & KENNEDY JUANITA | $2,081.57 | $2,081.57 |
| 03/08/2023 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK 1063 | $-504.00 | $0.00 |
| 01/09/2023 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK 1050 | $-504.00 | $504.00 |
| 10/11/2022 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK 1033 | $-504.00 | $1,008.00 |
| 08/15/2022 | PAYMENT | KENNEDY JUANITA I CREDIT CC 3225 | $-507.32 | $1,512.00 |
| 07/07/2022 | BILL | ACORDA DENNIS & KENNEDY JUANIT | $2,019.32 | $2,019.32 |
| 03/14/2022 | PAYMENT | KENNEDY JUANITA/PARADISE BAR CREDIT: D NUM: DEBIT 0528 | $-499.00 | $0.00 |
| 01/10/2022 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 3050 | $-499.00 | $499.00 |
| 10/08/2021 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 3032 | $-499.00 | $998.00 |
| 08/17/2021 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 3019 | $-499.63 | $1,497.00 |
| 07/08/2021 | BILL | ACORDA DENNIS & KENNEDY JUANIT | $1,996.63 | $1,996.63 |
| 03/08/2021 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2966 | $-499.00 | $0.00 |
| 01/08/2021 | PAYMENT | PARADISE ALLEY BAR & GRILL CHECK NUM: 2950 | $-499.00 | $499.00 |
| 09/21/2020 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2907 | $-499.00 | $998.00 |
| 08/17/2020 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2893 | $-499.62 | $1,497.00 |
| 07/10/2020 | BILL | ACORDA DENNIS & KENNEDY JUANIT | $1,996.62 | $1,996.62 |
| 03/09/2020 | PAYMENT | JUANITA KENNEDY CHECK NUM: 518171 | $-492.00 | $0.00 |
| 01/13/2020 | PAYMENT | JUANITA KENNEDY CHECK NUM: 500702 | $-492.00 | $492.00 |
| 10/15/2019 | PAYMENT | JUANITA KENNEDY CHECK NUM: 471499 | $-492.00 | $984.00 |
| 08/26/2019 | PAYMENT | JUANITA KENNEDY CHECK NUM: 454996 | $-494.37 | $1,476.00 |
| 07/08/2019 | BILL | ACORDA DENNIS & KENNEDY JUANIT | $1,970.37 | $1,970.37 |
| 03/11/2019 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2731 | $-486.00 | $0.00 |
| 01/14/2019 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2717 | $-486.00 | $486.00 |
| 10/03/2018 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2692 | $-486.00 | $972.00 |
| 08/21/2018 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2669 | $-486.57 | $1,458.00 |
| 08/21/2018 | ADJUSTMENT | posted incorrect amount...pb NUM: 2669 | $486.57 | $1,944.57 |
| 08/20/2018 | VOID | PARADISE VALLEY BAR & GRILL CHECK NUM: 2669 | $-486.57 | $1,458.00 |
| 07/05/2018 | BILL | ACORDA DENNIS & KENNEDY JUANIT | $1,944.57 | $1,944.57 |
| 03/12/2018 | PAYMENT | JUANITA KENNEDY CHECK NUM: 283381 | $-394.00 | $0.00 |
| 01/08/2018 | PAYMENT | PARADISE VALLEY BAR AND GRILL CHECK NUM: 263347 | $-394.00 | $394.00 |
| 10/09/2017 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2571 | $-394.00 | $788.00 |
| 08/28/2017 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2553 | $-397.75 | $1,182.00 |
| 07/11/2017 | BILL | ACORDA DENNIS & KENNEDY JUANIT | $1,579.75 | $1,579.75 |
| 03/13/2017 | PAYMENT | ACORDA DENNIS L/KENNEDY JUANIT CHECK NUM: 320 | $-393.00 | $0.00 |
| 01/09/2017 | PAYMENT | ACORDA, DENNIS CASH | $-393.00 | $393.00 |
| 10/11/2016 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2449 | $-393.00 | $786.00 |
| 08/22/2016 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2431 | $-395.14 | $1,179.00 |
| 07/07/2016 | BILL | ACORDA DENNIS & KENNEDY JUANIT | $1,574.14 | $1,574.14 |
| 03/17/2016 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 45812 | $-390.00 | $0.00 |
| 01/12/2016 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2359 | $-390.00 | $390.00 |
| 10/13/2015 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2330 | $-390.00 | $780.00 |
| 08/21/2015 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1036924254 | $-392.83 | $1,170.00 |
| 07/02/2015 | BILL | ACORDA DENNIS & KENNEDY JUANIT | $1,562.83 | $1,562.83 |
| 03/10/2015 | PAYMENT | PARADISE VALEY BAR & GRILL CHECK NUM: 2554 | $-387.00 | $0.00 |
| 01/05/2015 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2234 | $-387.00 | $387.00 |
| 10/06/2014 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2201 | $-387.00 | $774.00 |
| 08/25/2014 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2188 | $-387.81 | $1,161.00 |
| 07/03/2014 | BILL | ACORDA DENNIS & KENNEDY JUANIT | $1,548.81 | $1,548.81 |
| 03/12/2014 | PAYMENT | ACORDA, DENNIS L/KENNEDY, JUAN CHECK NUM: 220 | $-384.00 | $0.00 |
| 01/06/2014 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1830 | $-384.00 | $384.00 |
| 10/09/2013 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1798 | $-384.00 | $768.00 |
| 08/29/2013 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1787 | $-387.85 | $1,152.00 |
| 07/02/2013 | BILL | ACORDA DENNIS & KENNEDY JUANIT | $1,539.85 | $1,539.85 |
| 03/04/2013 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1725 | $-385.00 | $0.00 |
| 01/07/2013 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1708 | $-385.00 | $385.00 |
| 10/01/2012 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1672 | $-385.00 | $770.00 |
| 08/20/2012 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1653 | $-387.92 | $1,155.00 |
| 07/10/2012 | BILL | ACORDA DENNIS & KENNEDY JUANIT | $1,542.92 | $1,542.92 |
| 03/12/2012 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1587 | $-378.00 | $0.00 |
| 01/05/2012 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1559 | $-378.00 | $378.00 |
| 09/29/2011 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1518 | $-378.00 | $756.00 |
| 08/05/2011 | PAYMENT | BOOTH, LAVONE O CHECK NUM: 189 | $-380.62 | $1,134.00 |
| 07/11/2011 | BILL | BOOTH LAVONNE I | $1,514.62 | $1,514.62 |
| 01/06/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET | $-760.00 | $0.00 |
| 10/15/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01379B | $-380.00 | $760.00 |
| 08/11/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00962B | $-381.53 | $1,140.00 |
| 07/09/2010 | BILL | BOOTH LAVONNE I | $1,521.53 | $1,521.53 |
| 07/29/2009 | PAYMENT | BOOTH, LAVONE O & EDMOND L CHECK BANK: 94 7074 NUM: 1007 | $-1,521.53 | $0.00 |
| 07/10/2009 | BILL | BOOTH WILLIAM W & LAVONNE I | $1,521.53 | $1,521.53 |
| 07/29/2008 | PAYMENT | BOOTH, LAVONE O & EDMOND L CHECK BANK: 94 7074 NUM: 1001 | $-1,399.78 | $0.00 |
| 07/10/2008 | BILL | BOOTH WILLIAM W & LAVONNE I | $1,399.78 | $1,399.78 |
| 04/23/2008 | PAYMENT | BOOTH WILLIAM W & LAVONNE I CHECK BANK: 94*7074 NUM: 6188 | $-1,137.69 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $1,137.69 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $61.56 | $1,135.44 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $34.20 | $1,073.88 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.68 | $1,039.68 |
| 08/07/2007 | PAYMENT | PARADISE SALOON & MERCANTILE CHECK BANK: 94 72 NUM: 1049 | $-342.40 | $1,026.00 |
| 07/12/2007 | BILL | BOOTH WILLIAM W & LAVONNE I | $1,368.40 | $1,368.40 |
| 04/16/2007 | PAYMENT | PARADISE VALLEY SALOON CHECK BANK: 94F72 NUM: 1626 | $-328.56 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $328.56 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.56 | $326.56 |
| 01/04/2007 | PAYMENT | PARADISE VALLEY SALOON CHECK BANK: 94 72 NUM: 1475 | $-314.00 | $314.00 |
| 10/11/2006 | PAYMENT | PARADISE VALLEY SALOON CHECK BANK: 94*72 NUM: 1379 | $-314.00 | $628.00 |
| 08/22/2006 | PAYMENT | PARADISE VALLEY SALOON CHECK BANK: 9472 NUM: 1300 | $-314.35 | $942.00 |
| 08/22/2006 | ADJUSTMENT | pstd as no dep slip/is ck/tb BANK: 94F72 NUM: 1300 | $314.35 | $1,256.35 |
| 08/21/2006 | VOID | PARADISE VALLEY SALOON CHECK BANK: 94F72 NUM: 1300 | $-314.35 | $942.00 |
| 07/06/2006 | BILL | HUNTER KURT | $1,256.35 | $1,256.35 |
| 12/01/2005 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014618 | $-554.00 | $0.00 |
| 12/01/2005 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015040 | $-593.42 | $554.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $27.73 | $1,147.42 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.10 | $1,119.69 |
| 08/10/2005 | PAYMENT | PARADISE VLY MERCANTILE/SALOON CHECK BANK: 947074 NUM: 2042 | $-103.19 | $1,108.59 |
| 07/18/2005 | BILL | PARADIS MICHAEL & GWEN | $1,211.78 | $1,211.78 |
| 06/28/2005 | AMENDMENT | Rev PP Added/do in 05-06 yr tb | $-103.19 | $0.00 |
| 06/28/2005 | AMENDMENT | Personal Prop Added per jj/tb | $103.19 | $103.19 |
| 02/16/2005 | PAYMENT | PARADIS MICHAEL CHECK BANK: 94*7074 NUM: 1057 | $-2,708.14 | $0.00 |
| 02/02/2005 | INTEREST | Monthly Interest | $10.15 | $2,708.14 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $49.61 | $2,697.99 |
| 01/03/2005 | INTEREST | Monthly Interest | $10.15 | $2,648.38 |
| 12/01/2004 | INTEREST | Monthly Interest | $10.15 | $2,638.23 |
| 11/01/2004 | INTEREST | Monthly Interest | $10.15 | $2,628.08 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $27.60 | $2,617.93 |
| 10/01/2004 | INTEREST | Monthly Interest | $10.15 | $2,590.33 |
| 09/22/2004 | INTEREST | Monthly Interest | $10.15 | $2,580.18 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.08 | $2,570.03 |
| 08/03/2004 | INTEREST | Monthly Interest | $10.15 | $2,558.95 |
| 07/06/2004 | BILL | PARADIS MICHAEL & GWEN | $1,101.91 | $2,548.80 |
| 07/01/2004 | INTEREST | Monthly Interest | $10.15 | $1,446.89 |
| 06/01/2004 | INTEREST | Monthly Interest | $10.15 | $1,436.74 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $1,426.59 |
| 05/03/2004 | INTEREST | Monthly Interest | $3.30 | $1,419.59 |
| 04/01/2004 | INTEREST | Monthly Interest | $3.30 | $1,416.29 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $1,412.99 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $57.50 | $1,407.99 |
| 03/01/2004 | INTEREST | Monthly Interest | $3.30 | $1,350.49 |
| 02/02/2004 | INTEREST | Monthly Interest | $3.30 | $1,347.19 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $36.99 | $1,343.89 |
| 12/31/2003 | INTEREST | Monthly Interest | $3.30 | $1,306.90 |
| 12/02/2003 | INTEREST | Monthly Interest | $3.30 | $1,303.60 |
| 11/03/2003 | INTEREST | Monthly Interest | $3.30 | $1,300.30 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.57 | $1,297.00 |
| 10/01/2003 | INTEREST | Monthly Interest | $3.30 | $1,276.43 |
| 08/29/2003 | INTEREST | Monthly Interest | $3.30 | $1,273.13 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.26 | $1,269.83 |
| 08/01/2003 | INTEREST | Monthly Interest | $3.30 | $1,261.57 |
| 07/18/2003 | BILL | PARADIS MICHAEL & GWEN | $821.45 | $1,258.27 |
| 07/01/2003 | INTEREST | Monthly Interest | $3.30 | $436.82 |
| 06/02/2003 | INTEREST | Monthly Interest | $3.30 | $433.52 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $430.22 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $425.22 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $19.80 | $423.72 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.92 | $403.92 |
| 10/30/2002 | PAYMENT | PARADIS GWEN CHECK BANK: 94-169 NUM: 1602 | $-443.79 | $396.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $20.72 | $839.79 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.66 | $819.07 |
| 07/08/2002 | BILL | PARADIS MICHAEL & GWEN | $810.41 | $810.41 |
| 06/10/2002 | PAYMENT | PARADIS MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-646.75 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $4.75 | $646.75 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $642.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $632.00 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $34.21 | $631.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.01 | $596.79 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.60 | $577.78 |
| 08/23/2001 | PAYMENT | PARADIS GWEN CHECK BANK: 94-169 NUM: 1080 | $-214.36 | $570.18 |
| 07/11/2001 | BILL | PARADIS MICHAEL & GWEN | $784.54 | $784.54 |
| 06/19/2001 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 7265 | $-410.39 | $0.00 |
| 06/01/2001 | INTEREST | Monthly Interest | $3.13 | $410.39 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $407.26 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $18.80 | $402.26 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.52 | $383.46 |
| 09/25/2000 | PAYMENT | PARADISE SALOON & MERCANTILE CHECK BANK: 94-72 NUM: 4717 | $-414.99 | $375.94 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.73 | $790.93 |
| 07/06/2000 | BILL | BELL DAN W & KELLEY E ET AL | $782.20 | $782.20 |
| 05/09/2000 | PAYMENT | BELL DAN W & KELLEY E ET AL CHECK BANK: 94*72 NUM: 2663 | $-209.65 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $209.65 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $207.15 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.93 | $206.15 |
| 01/26/2000 | PAYMENT | PARADISE SALOON & MERCANTILE CHECK BANK: 94-72 NUM: 4644 | $-692.93 | $198.22 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $37.50 | $891.15 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.34 | $853.65 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.14 | $832.31 |
| 07/12/1999 | BILL | BELL DAN W & KELLEY E ET AL | $823.17 | $823.17 |
| 05/04/1999 | PAYMENT | PARADISE SALOON & MERC CHECK BANK: 94-72 NUM: 4390 | $-204.83 | $0.00 |
| 05/04/1999 | PAYMENT | BELL DAN W & KELLEY CHECK BANK: 94-72 NUM: 2455 | $-250.00 | $204.83 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.12 | $454.83 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.67 | $429.71 |
| 12/17/1998 | PAYMENT | BELL DAN W & KELLEY E ET AL CHECK BANK: 94-72 NUM: 2206 | $-205.41 | $419.04 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.22 | $624.45 |
| 08/12/1998 | PAYMENT | BELL DAN W & KELLEY E ET AL CHECK BANK: 94-72 NUM: 4044 | $-266.05 | $616.23 |
| 07/09/1998 | BILL | BELL DAN W & KELLEY E ET AL | $882.28 | $882.28 |
| 03/03/1998 | PAYMENT | BELL DAN W & KELLEY E ET AL | $-205.28 | $0.00 |
| 01/06/1998 | PAYMENT | BELL DAN W & KELLEY E ET AL | $-205.28 | $205.28 |
| 10/03/1997 | PAYMENT | PARADISE SALOON & MERC | $-10.44 | $410.56 |
| 10/01/1997 | PAYMENT | PARADISE SALOON | $-205.28 | $421.00 |
| 09/04/1997 | PAYMENT | BELL DAN W & KELLEY E ET AL | $-261.00 | $626.28 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.44 | $887.28 |
| 07/23/1997 | BILL | BELL DAN W & KELLEY E ET AL | $876.84 | $876.84 |
| 03/20/1997 | PAYMENT | BELL DAN W & KELLEY E ET AL | $-678.33 | $0.00 |
| 03/20/1997 | AMENDMENT | adj penalty ss | $-15.70 | $678.33 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $36.93 | $694.03 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $20.16 | $657.10 |
| 01/10/1997 | PAYMENT | PARADISE SALOON & MERC | $-300.00 | $636.94 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $23.89 | $936.94 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.62 | $913.05 |
| 07/11/1996 | BILL | BELL DAN W & KELLEY E ET AL | $902.43 | $902.43 |
