| 03/10/2025 | PAYMENT | CHABOT TIM E & ROXANNE CHECK 1650 | $-26.00 | $0.00 |
| 01/09/2025 | PAYMENT | CHABOT TIM E & ROXANNE CHECK 1646 | $-26.00 | $26.00 |
| 10/10/2024 | PAYMENT | CHABOT, TIM& ROXANNE L CHECK 1640 | $-26.00 | $52.00 |
| 09/03/2024 | PAYMENT | CHABOT TIM E & ROXANNE L CHECK 1637 | $-39.19 | $78.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $117.19 |
| 07/05/2024 | BILL | CHABOT TIM E & ROXANNE | $115.91 | $115.91 |
| 01/22/2024 | PAYMENT | PNP PNP - 149674138 | $-53.04 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.04 | $53.04 |
| 10/04/2023 | PAYMENT | PNP PNP - 143535064 | $-26.00 | $52.00 |
| 08/15/2023 | PAYMENT | PNP PNP - 141003905 | $-37.91 | $78.00 |
| 07/06/2023 | BILL | CHABOT TIM E & ROXANNE | $115.91 | $115.91 |
| 01/27/2023 | PAYMENT | PNP PNP - 128407409 | $-55.08 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.08 | $55.08 |
| 10/25/2022 | PAYMENT | PNP PNP - 123086465 | $-28.08 | $54.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.08 | $82.08 |
| 08/26/2022 | PAYMENT | PNP PNP - 119976987 | $-34.91 | $81.00 |
| 07/07/2022 | BILL | CHABOT TIM E & ROXANNE | $115.91 | $115.91 |
| 03/17/2022 | PAYMENT | CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 110859971 | $-27.00 | $0.00 |
| 01/04/2022 | PAYMENT | CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 106236265 | $-27.00 | $27.00 |
| 10/11/2021 | PAYMENT | CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 101560745 | $-27.00 | $54.00 |
| 08/17/2021 | PAYMENT | CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 98888554 | $-34.91 | $81.00 |
| 07/08/2021 | BILL | CHABOT TIM E & ROXANNE | $115.91 | $115.91 |
| 03/03/2021 | PAYMENT | CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 335431 | $-27.00 | $0.00 |
| 01/06/2021 | PAYMENT | CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 552926 | $-27.00 | $27.00 |
| 11/09/2020 | PAYMENT | CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 511190 | $-28.08 | $54.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.08 | $82.08 |
| 08/31/2020 | PAYMENT | CHABOT, TIM E CHECK BANK: OP INTERNET NUM: JZRCHGSLL | $-34.91 | $81.00 |
| 08/28/2020 | AMENDMENT | remove penalty/OP Payment...pb | $-1.16 | $115.91 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.16 | $117.07 |
| 07/10/2020 | BILL | CHABOT TIM E & ROXANNE | $115.91 | $115.91 |
| 03/31/2020 | PAYMENT | CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 651661 | $-30.58 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $30.58 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.08 | $28.08 |
| 01/30/2020 | PAYMENT | CHABOT, TIM E CHECK NUM: OP 01.15.2020 | $-27.00 | $27.00 |
| 01/22/2020 | AMENDMENT | REVERSE PENALTY/POSTMARK...RL | $-1.08 | $54.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.08 | $55.08 |
| 10/17/2019 | PAYMENT | CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 774299 | $-27.00 | $54.00 |
| 08/30/2019 | PAYMENT | CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 065376 | $-34.91 | $81.00 |
| 08/30/2019 | AMENDMENT | Remove penalty/OP Payment...pb | $-1.16 | $115.91 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.16 | $117.07 |
| 07/08/2019 | BILL | CHABOT TIM E & ROXANNE | $115.91 | $115.91 |
| 03/26/2019 | PAYMENT | CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 652600 | $-28.08 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.08 | $28.08 |
| 01/07/2019 | PAYMENT | CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 118497 | $-27.00 | $27.00 |
| 10/03/2018 | PAYMENT | CHABOT, TIM E CHECK BANK: OP INTERNET NUM: 130584840 | $-27.00 | $54.00 |
| 08/17/2018 | PAYMENT | CHABOT, TIM & ROXANNE CHECK NUM: 5633 | $-34.91 | $81.00 |
| 07/05/2018 | BILL | CHABOT TIM E & ROXANNE | $115.91 | $115.91 |
| 03/08/2018 | PAYMENT | TIM CHABOT CASH | $-55.08 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.08 | $55.08 |
| 10/05/2017 | PAYMENT | TIM CHABOT CHECK NUM: 5577 | $-27.00 | $54.00 |
| 08/11/2017 | PAYMENT | CHABOT, TIM & ROSANNE L CHECK NUM: 1428 | $-34.19 | $81.00 |
| 07/11/2017 | BILL | CHABOT TIM E & ROXANNE | $115.19 | $115.19 |
| 03/08/2017 | PAYMENT | STEINMAN, GARY CHECK BANK: OP INTERNET NUM: 123599556 | $-124.01 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.93 | $124.01 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.76 | $119.08 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.13 | $116.32 |
| 07/07/2016 | BILL | STEINMAN GARY L & JEANNIE M | $115.19 | $115.19 |
| 03/22/2016 | PAYMENT | STEINMAN, GARY CHECK BANK: OP INTERNET NUM: 118707476 | $-122.77 | $0.00 |
| 03/18/2016 | AMENDMENT | rmv 4th penalty/paid timely.pb | $-7.57 | $122.77 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.57 | $130.34 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.87 | $122.77 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.71 | $117.90 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.08 | $115.19 |
| 07/02/2015 | BILL | STEINMAN GARY L & JEANNIE M | $114.11 | $114.11 |
| 04/22/2015 | PAYMENT | STEINMAN, JEANNIE CHECK BANK: OP INTERNET NUM: 113418367 | $-132.84 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $132.84 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.57 | $130.34 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.87 | $122.77 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.71 | $117.90 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.08 | $115.19 |
| 07/03/2014 | BILL | STEINMAN GARY L & JEANNIE M | $114.11 | $114.11 |
| 04/28/2014 | AMENDMENT | remove under $5 balance...pb | $-2.50 | $0.00 |
| 03/27/2014 | PAYMENT | STEINMAN, JEANNIE CHECK BANK: OP INTERNET NUM: 107502826 | $-57.78 | $2.50 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $60.28 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.70 | $57.78 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.08 | $55.08 |
| 09/25/2013 | PAYMENT | STEINMAN, JEANNIE CHECK BANK: OP INTERNET NUM: 105080068 | $-61.19 | $54.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.08 | $115.19 |
| 07/02/2013 | BILL | STEINMAN GARY L & JEANNIE M | $114.11 | $114.11 |
| 03/22/2013 | PAYMENT | STEINMAN, GARY CHECK BANK: OP INTERNET NUM: 103101016 | $-28.08 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.08 | $28.08 |
| 01/09/2013 | PAYMENT | STEINMAN, GARY CHECK BANK: OP INTERNET NUM: 102305452 | $-27.00 | $27.00 |
| 10/17/2012 | PAYMENT | STEINMAN, GARY CHECK BANK: OP INTERNET NUM: 101241411 | $-28.08 | $54.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.08 | $82.08 |
| 08/23/2012 | PAYMENT | STEINMAN, JEANNIE CHECK BANK: OP INTERNET NUM: 100712469 | $-33.11 | $81.00 |
| 07/10/2012 | BILL | STEINMAN GARY L & JEANNIE M | $114.11 | $114.11 |
| 03/08/2012 | PAYMENT | STEINMAN JEANNIE M CHECK NUM: OP INTERNET | $-27.00 | $0.00 |
| 01/05/2012 | PAYMENT | STEINMAN, JEANNIE CHECK BANK: OP INTERNET NUM: 98486150 | $-27.00 | $27.00 |
| 09/30/2011 | PAYMENT | STEINMAN, JEANNIE CREDIT: D BANK: OP INTERNET NUM: 021078 | $-27.00 | $54.00 |
| 08/24/2011 | PAYMENT | STEINMAN, JEANNIE CHECK BANK: OP INTERNET NUM: 97110910 | $-33.11 | $81.00 |
| 07/11/2011 | BILL | STEINMAN GARY L & JEANNIE M | $114.11 | $114.11 |
| 03/28/2011 | PAYMENT | STEINMAN, JEANNIE CREDIT: D BANK: OP INTERNET NUM: 004113 | $-28.08 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.08 | $28.08 |
| 01/03/2011 | PAYMENT | STEINMAN, GARY L & JEANNIE CHECK NUM: 17237 | $-27.00 | $27.00 |
| 09/20/2010 | PAYMENT | STEINMAN, GARY L & JEANNIE CHECK NUM: 17189 | $-27.00 | $54.00 |
| 08/06/2010 | PAYMENT | STEINMAN GARY CHECK NUM: 120.23 | $-33.11 | $81.00 |
| 07/09/2010 | BILL | STEINMAN GARY L & JEANNIE M | $114.11 | $114.11 |
| 05/21/2010 | PAYMENT | STEINMAN JEANNIE CREDIT: D NUM: VISA 1151 | $-143.91 | $0.00 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $143.91 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $133.91 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.99 | $131.66 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.23 | $123.67 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.01 | $118.44 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.32 | $115.43 |
| 07/10/2009 | BILL | STEINMAN GARY L & JEANNIE M | $114.11 | $114.11 |
| 05/11/2009 | PAYMENT | STEINMAN JENNIFER CREDIT: D BANK: CC NUM: 1151 | $-143.91 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $143.91 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $133.91 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.99 | $131.66 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.23 | $123.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.01 | $118.44 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.32 | $115.43 |
| 07/10/2008 | BILL | STEINMAN GARY L & JEANNIE M | $114.11 | $114.11 |
| 05/22/2008 | PAYMENT | STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 1151 | $-143.91 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $143.91 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $133.91 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.99 | $131.66 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.23 | $123.67 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.01 | $118.44 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.32 | $115.43 |
| 07/12/2007 | BILL | STEINMAN GARY L & JEANNIE M | $114.11 | $114.11 |
| 05/16/2007 | PAYMENT | STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 1151 | $-144.32 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $144.32 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $134.32 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.03 | $132.32 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.26 | $124.29 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.03 | $119.03 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.35 | $116.00 |
| 07/06/2006 | BILL | STEINMAN GARY L & JEANNIE M | $114.65 | $114.65 |
| 05/18/2006 | PAYMENT | STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA1151 | $-147.32 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $147.32 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $137.32 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.03 | $132.32 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.26 | $124.29 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.03 | $119.03 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.35 | $116.00 |
| 07/18/2005 | BILL | STEINMAN GARY L & JEANNIE M | $114.65 | $114.65 |
| 05/31/2005 | PAYMENT | STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: V1151 | $-158.16 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $158.16 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $133.16 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.97 | $131.66 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.27 | $123.69 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.09 | $118.42 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.44 | $115.33 |
| 07/06/2004 | BILL | STEINMAN GARY L & JEANNIE M | $113.89 | $113.89 |
| 05/21/2004 | PAYMENT | STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-133.32 | $0.00 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $133.32 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $126.32 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.35 | $121.32 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.86 | $113.97 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.85 | $109.11 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.32 | $106.26 |
| 07/18/2003 | BILL | STEINMAN GARY L & JEANNIE M | $104.94 | $104.94 |
| 05/23/2003 | PAYMENT | STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-127.94 | $0.00 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $127.94 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $122.94 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.97 | $121.44 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.97 | $114.47 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.98 | $108.50 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.98 | $103.52 |
| 07/08/2002 | BILL | STEINMAN GARY L & JEANNIE M | $99.54 | $99.54 |
| 05/29/2002 | PAYMENT | STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-127.05 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $127.05 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $117.05 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.04 | $116.05 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.62 | $109.01 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.67 | $104.39 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.19 | $101.72 |
| 07/11/2001 | BILL | STEINMAN GARY L & JEANNIE M | $100.53 | $100.53 |
| 06/01/2001 | PAYMENT | STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: DEBIT CRD | $-125.84 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $125.84 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.93 | $120.84 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.94 | $113.91 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.95 | $107.97 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.96 | $103.02 |
| 07/06/2000 | BILL | STEINMAN GARY L & JEANNIE M | $99.06 | $99.06 |
| 06/05/2000 | PAYMENT | STEINMAN GARY & JEANNIE CHECK BANK: 94-169 NUM: 11495 | $-25.69 | $0.00 |
| 06/05/2000 | AMENDMENT | adjust penalties jq | $-3.00 | $25.69 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $28.69 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $26.19 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.97 | $25.19 |
| 01/14/2000 | PAYMENT | STEINMAN GARY & JEANNIE CHECK BANK: 94-169 NUM: 11197 | $-24.22 | $24.22 |
| 10/14/1999 | PAYMENT | GARY STEINMAN CHECK BANK: 94-169 NUM: 10994 | $-24.22 | $48.44 |
| 09/16/1999 | PAYMENT | GARY STEINMAN CHECK BANK: 94-169 NUM: 10930 | $-31.69 | $72.66 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.22 | $104.35 |
| 07/12/1999 | BILL | STEINMAN GARY L & JEANNIE M | $103.13 | $103.13 |
| 05/06/1999 | PAYMENT | STEINMAN GARY CHECK BANK: 94-169 NUM: 10660 | $-118.64 | $0.00 |
| 05/05/1999 | AMENDMENT | remove adv cost ss | $-2.50 | $118.64 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $121.14 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.17 | $118.64 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.78 | $111.47 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.85 | $106.69 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.37 | $103.84 |
| 07/09/1998 | BILL | STEINMAN GARY L & JEANNIE M | $102.47 | $102.47 |
| 01/16/1998 | PAYMENT | STEINMAN GARY | $-100.32 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.60 | $100.32 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.68 | $95.72 |
| 07/23/1997 | BILL | STEINMAN GARY L & JEANNIE M | $92.04 | $92.04 |
| 09/26/1996 | PAYMENT | STEINMAN GARY L & JEANNIE M | $-85.42 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.29 | $85.42 |
| 07/11/1996 | BILL | STEINMAN GARY L & JEANNIE M | $82.13 | $82.13 |
