| 11/22/2024 | PAYMENT | CHRISTEAN DUSTIN E CHECK 354 | $-480.91 | $0.00 |
| 10/30/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249546006 | $-238.24 | $480.91 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.53 | $719.15 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.02 | $708.62 |
| 08/19/2024 | PAYMENT | PNP PNP - 161230650 | $-240.80 | $708.60 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $949.40 |
| 07/05/2024 | BILL | ACORDA DENNIS | $951.80 | $951.80 |
| 04/25/2024 | PAYMENT | PNP PNP - 155073938 | $-355.36 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $355.36 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.02 | $352.86 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.50 | $338.84 |
| 10/10/2023 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK 1098 | $-176.66 | $333.34 |
| 08/24/2023 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK 1091 | $-171.62 | $510.00 |
| 07/06/2023 | BILL | ACORDA DENNIS | $681.62 | $681.62 |
| 03/08/2023 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK 1063 | $-174.00 | $0.00 |
| 01/09/2023 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK 1050 | $-174.00 | $174.00 |
| 10/11/2022 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK 1033 | $-174.00 | $348.00 |
| 08/15/2022 | PAYMENT | KENNEDY JUANITA I CREDIT CC 3225 | $-176.87 | $522.00 |
| 07/07/2022 | BILL | ACORDA DENNIS | $698.87 | $698.87 |
| 03/14/2022 | PAYMENT | KENNEDY JUANITA/PARADISE BAR CREDIT: D NUM: DEBIT 0528 | $-173.00 | $0.00 |
| 01/10/2022 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 3050 | $-173.00 | $173.00 |
| 10/08/2021 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 3032 | $-173.00 | $346.00 |
| 08/17/2021 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 3019 | $-174.84 | $519.00 |
| 07/08/2021 | BILL | ACORDA DENNIS | $693.84 | $693.84 |
| 03/08/2021 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2966 | $-174.00 | $0.00 |
| 01/08/2021 | PAYMENT | PARADISE ALLEY BAR & GRILL CHECK NUM: 2950 | $-174.00 | $174.00 |
| 09/21/2020 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2907 | $-174.00 | $348.00 |
| 08/17/2020 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2893 | $-175.02 | $522.00 |
| 07/10/2020 | BILL | ACORDA DENNIS | $697.02 | $697.02 |
| 03/09/2020 | PAYMENT | JUANITA KENNEDY CHECK NUM: 518171 | $-170.00 | $0.00 |
| 01/13/2020 | PAYMENT | JUANITA KENNEDY CHECK NUM: 500702 | $-170.00 | $170.00 |
| 10/15/2019 | PAYMENT | JUANITA KENNEDY CHECK NUM: 471499 | $-170.00 | $340.00 |
| 08/26/2019 | PAYMENT | JUANITA KENNEDY CREDIT: B NUM: 454996 | $-171.48 | $510.00 |
| 07/08/2019 | BILL | ACORDA DENNIS | $681.48 | $681.48 |
| 03/11/2019 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2731 | $-168.00 | $0.00 |
| 01/14/2019 | PAYMENT | PARADISE VALLEY BAR & GRILL CREDIT: B NUM: 2717 | $-167.99 | $168.00 |
| 10/03/2018 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2692 | $-168.00 | $335.99 |
| 08/21/2018 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2669 | $-171.31 | $503.99 |
| 08/21/2018 | ADJUSTMENT | posted incorrect amount...pb NUM: 2669 | $171.30 | $675.30 |
| 08/20/2018 | VOID | PARADISE VALLEY BAR & GRILL CHECK NUM: 2669 | $-171.30 | $504.00 |
| 07/05/2018 | BILL | ACORDA DENNIS | $675.30 | $675.30 |
| 03/12/2018 | PAYMENT | JUANITA KENNEDY CHECK NUM: 283381 | $-138.00 | $0.00 |
| 01/08/2018 | PAYMENT | PARADISE VALLEY BAR AND GRILL CHECK NUM: 263347 | $-138.00 | $138.00 |
| 10/09/2017 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2571 | $-138.00 | $276.00 |
| 08/28/2017 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2553 | $-141.30 | $414.00 |
| 07/11/2017 | BILL | ACORDA DENNIS | $555.30 | $555.30 |
| 03/13/2017 | PAYMENT | ACORDA DENNIS L/KENNEDY JUANIT CHECK NUM: 320 | $-141.00 | $0.00 |
| 01/09/2017 | PAYMENT | ACORDA, DENNIS CASH | $-141.00 | $141.00 |
| 10/11/2016 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2449 | $-141.00 | $282.00 |
| 08/22/2016 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2431 | $-144.52 | $423.00 |
| 07/07/2016 | BILL | ACORDA DENNIS | $567.52 | $567.52 |
| 03/17/2016 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 45812 | $-141.00 | $0.00 |
| 01/12/2016 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2359 | $-141.00 | $141.00 |
| 10/13/2015 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2330 | $-141.00 | $282.00 |
| 08/21/2015 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1036924254 | $-141.33 | $423.00 |
| 07/02/2015 | BILL | ACORDA DENNIS | $564.33 | $564.33 |
| 03/10/2015 | PAYMENT | PARADISE VALEY BAR & GRILL CHECK NUM: 2554 | $-140.00 | $0.00 |
| 01/05/2015 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2234 | $-140.00 | $140.00 |
| 10/06/2014 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2201 | $-140.00 | $280.00 |
| 08/25/2014 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2188 | $-141.60 | $420.00 |
| 07/03/2014 | BILL | ACORDA DENNIS | $561.60 | $561.60 |
| 03/12/2014 | PAYMENT | ACORDA, DENNIS L/KENNEDY, JUAN CHECK NUM: 220 | $-136.00 | $0.00 |
| 01/06/2014 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1830 | $-136.00 | $136.00 |
| 10/09/2013 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1798 | $-136.00 | $272.00 |
| 08/29/2013 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1787 | $-136.94 | $408.00 |
| 07/02/2013 | BILL | ACORDA DENNIS | $544.94 | $544.94 |
| 03/04/2013 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1725 | $-128.00 | $0.00 |
| 01/07/2013 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1708 | $-128.00 | $128.00 |
| 10/01/2012 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1672 | $-128.00 | $256.00 |
| 08/20/2012 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1653 | $-128.58 | $384.00 |
| 07/10/2012 | BILL | ACORDA DENNIS & KIMBERLY | $512.58 | $512.58 |
| 04/18/2012 | PAYMENT | ACORDA, DENNIS L/KENNEDY, JUAN CHECK NUM: 247 | $-550.52 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $550.52 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $26.77 | $548.02 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $17.25 | $521.25 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.62 | $504.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.90 | $494.38 |
| 07/11/2011 | BILL | ACORDA DENNIS & KIMBERLY | $490.48 | $490.48 |
| 04/26/2011 | PAYMENT | KIMBERLY ACORDA CHECK NUM: 1625 | $-7.55 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $7.55 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.20 | $5.30 |
| 10/13/2010 | PAYMENT | ACORDA DENNIS CHECK NUM: 166 | $-499.44 | $5.10 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.10 | $504.54 |
| 07/09/2010 | BILL | ACORDA DENNIS & KIMBERLY | $499.44 | $499.44 |
| 08/17/2009 | PAYMENT | ACORDA DENNIS & KIMBERLY CHECK BANK: 94*176 NUM: 2826 | $-503.39 | $0.00 |
| 07/10/2009 | BILL | ACORDA DENNIS & KIMBERLY | $503.39 | $503.39 |
| 08/06/2008 | PAYMENT | ACORDA DENNIS CHECK BANK: 94 176 NUM: 2505 | $-477.84 | $0.00 |
| 07/10/2008 | BILL | ACORDA DENNIS & KIMBERLY | $477.84 | $477.84 |
| 04/08/2008 | PAYMENT | ACORDA DENNIS & KIMBERLY CHECK BANK: 94*176 NUM: 2376 | $-244.07 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $244.07 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.30 | $241.82 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.52 | $230.52 |
| 08/23/2007 | PAYMENT | ARROWHEAD GLASS CHECK BANK: 94*176 NUM: 2153 | $-113.00 | $226.00 |
| 08/13/2007 | PAYMENT | ARROWHEAD GLASS/ACORDA, DENNIS CHECK BANK: 94 176 NUM: 2120 | $-115.40 | $339.00 |
| 07/12/2007 | BILL | ACORDA DENNIS & KIMBERLY | $454.40 | $454.40 |
| 08/10/2006 | PAYMENT | ARROWHEAD GLASS CHECK BANK: 94 176 NUM: 10368 | $-322.61 | $0.00 |
| 07/06/2006 | BILL | ACORDA DENNIS & KIMBERLY | $322.61 | $322.61 |
| 01/12/2006 | PAYMENT | KIMBERLY ACORDA CHECK BANK: 94176 NUM: 1710 | $-108.22 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $108.22 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.06 | $105.59 |
| 07/18/2005 | BILL | RICHARDS PATRICK M | $104.53 | $104.53 |
| 07/20/2004 | PAYMENT | RICHARDS DEBORAH CHECK BANK: 92-250 NUM: 00 | $-103.79 | $0.00 |
| 07/06/2004 | BILL | RICHARDS PATRICK M | $103.79 | $103.79 |
| 08/08/2003 | PAYMENT | RICHARDS PATRICK M CHECK BANK: 92-250 NUM: 1845 | $-95.13 | $0.00 |
| 07/18/2003 | BILL | RICHARDS PATRICK M | $95.13 | $95.13 |
| 07/29/2002 | PAYMENT | RICHARDS PATRICK M CHECK BANK: 92F250 NUM: 1649 | $-92.43 | $0.00 |
| 07/08/2002 | BILL | RICHARDS PATRICK M | $92.43 | $92.43 |
| 08/01/2001 | PAYMENT | RICHARDS DEBORAH A. CHECK BANK: 92-250 NUM: 1401 | $-73.00 | $0.00 |
| 07/11/2001 | BILL | RICHARDS PATRICK M | $73.00 | $73.00 |
| 08/09/2000 | PAYMENT | RICHARDS PAT M & DEBORAH A CHECK BANK: 92-250 NUM: 1178 | $-71.87 | $0.00 |
| 07/06/2000 | BILL | RICHARDS PATRICK M | $71.87 | $71.87 |
| 08/16/1999 | PAYMENT | RICHARDS PATRICK M CHECK BANK: 92-250 NUM: 894 | $-72.92 | $0.00 |
| 07/12/1999 | BILL | RICHARDS PATRICK M | $72.92 | $72.92 |
| 08/04/1998 | PAYMENT | RICHARDS PATRICK M CHECK | $-72.36 | $0.00 |
| 07/09/1998 | BILL | RICHARDS PATRICK M | $72.36 | $72.36 |
| 01/20/1998 | PAYMENT | RICHARDS PATRICK M | $-71.38 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.27 | $71.38 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.62 | $68.11 |
| 07/23/1997 | BILL | RICHARDS PATRICK M | $65.49 | $65.49 |
| 08/16/1996 | PAYMENT | RICHARDS PATRICK M | $-68.43 | $0.00 |
| 07/11/1996 | BILL | RICHARDS PATRICK M | $68.43 | $68.43 |
