| 04/11/2025 | PAYMENT | SEYMOUR SARA CASH | $-490.57 | $0.00 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $1.94 | $490.57 |
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $488.63 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.31 | $478.63 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $1.94 | $469.32 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $1.94 | $467.38 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.00 | $465.44 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $1.94 | $459.44 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $1.94 | $457.50 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $1.94 | $455.56 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.35 | $453.62 |
| 10/07/2024 | PAYMENT | PNP PNP - 163672672 | $-35.00 | $450.27 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $2.22 | $485.27 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $2.22 | $483.05 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.36 | $480.83 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $2.22 | $479.47 |
| 07/05/2024 | BILL | SEYMOUR RAYMOND & SARA | $133.15 | $477.25 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.22 | $344.10 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.11 | $341.88 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.11 | $340.77 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $339.66 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $344.66 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $1.11 | $334.66 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $1.11 | $333.55 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $332.44 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.31 | $329.94 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $1.11 | $320.63 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.11 | $319.52 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.00 | $318.41 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $1.11 | $312.41 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.11 | $311.30 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.11 | $310.19 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.35 | $309.08 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $1.11 | $305.73 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.36 | $304.62 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.11 | $303.26 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.11 | $302.15 |
| 07/06/2023 | BILL | SEYMOUR RAYMOND & SARA | $133.15 | $301.04 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.11 | $167.89 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.11 | $166.78 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $165.67 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $155.67 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.31 | $153.17 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.00 | $143.86 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.35 | $137.86 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.36 | $134.51 |
| 07/07/2022 | BILL | SEYMOUR RAYMOND & SARA | $133.15 | $133.15 |
| 07/22/2021 | PAYMENT | SARA SEYMOUR CASH | $-133.15 | $0.00 |
| 07/08/2021 | BILL | SEYMOUR RAYMOND & SARA | $133.15 | $133.15 |
| 07/30/2020 | PAYMENT | SHAW DEBORAH CHECK NUM: 12931 | $-133.15 | $0.00 |
| 07/10/2020 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $133.15 | $133.15 |
| 07/26/2019 | PAYMENT | DEBORAH T SHAW CHECK NUM: 12798 | $-133.15 | $0.00 |
| 07/08/2019 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $133.15 | $133.15 |
| 07/23/2018 | PAYMENT | SHAW, DEBORAH T CHECK NUM: 12763 | $-133.15 | $0.00 |
| 07/05/2018 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $133.15 | $133.15 |
| 07/31/2017 | PAYMENT | SHAW, DEBORAH T CHECK NUM: 12723 | $-133.15 | $0.00 |
| 07/11/2017 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $133.15 | $133.15 |
| 07/22/2016 | PAYMENT | TIETJEN, HERMAN G & ANITA L CHECK NUM: 12686 | $-133.15 | $0.00 |
| 07/07/2016 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $133.15 | $133.15 |
| 07/17/2015 | PAYMENT | TIETJEN, HERMAN G & ANITA L CHECK NUM: 12644 | $-133.15 | $0.00 |
| 07/02/2015 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $133.15 | $133.15 |
| 07/18/2014 | PAYMENT | TIETJEN, HERMAN G/ANITA/SHAW,D CHECK NUM: 12591 | $-133.15 | $0.00 |
| 07/03/2014 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $133.15 | $133.15 |
| 07/17/2013 | PAYMENT | TIETJEN HERMAN G & ANITA L CHECK NUM: 12448 | $-133.15 | $0.00 |
| 07/02/2013 | BILL | TIETJEN HERMAN & ANITA | $133.15 | $133.15 |
| 07/20/2012 | PAYMENT | TIETJEN, HERMAN G & ANITA L CHECK NUM: 12132 | $-133.15 | $0.00 |
| 07/10/2012 | BILL | TIETJEN HERMAN & ANITA | $133.15 | $133.15 |
| 07/29/2011 | PAYMENT | TIETJEN HERMAN & ANITA CHECK NUM: 11772 | $-133.15 | $0.00 |
| 07/11/2011 | BILL | TIETJEN HERMAN & ANITA | $133.15 | $133.15 |
| 07/28/2010 | PAYMENT | TIETJEN, HERMAN G & ANITA L CHECK NUM: 11369 | $-133.15 | $0.00 |
| 07/09/2010 | BILL | TIETJEN HERMAN & ANITA | $133.15 | $133.15 |
| 10/05/2009 | PAYMENT | TIETJEN HERMAN & ANITA CHECK NUM: 11011 | $-99.00 | $0.00 |
| 07/21/2009 | PAYMENT | TIETJEN HERMAN & ANITA CHECK BANK: 94 169 NUM: 10954 | $-34.15 | $99.00 |
| 07/10/2009 | BILL | TIETJEN HERMAN & ANITA | $133.15 | $133.15 |
| 08/01/2008 | PAYMENT | TIETJEN, HERMAN G OR ANITA L CHECK BANK: 94 169 NUM: 10539 | $-127.02 | $0.00 |
| 07/10/2008 | BILL | TIETJEN HERMAN & ANITA | $127.02 | $127.02 |
| 08/01/2007 | PAYMENT | TIETJEN, HERMAN G & ANITA L CHECK BANK: 94 169 NUM: 10218 | $-120.06 | $0.00 |
| 07/12/2007 | BILL | TIETJEN HERMAN & ANITA | $120.06 | $120.06 |
| 03/30/2007 | PAYMENT | TIETJEN HERMAN & ANITA CHECK BANK: 94*8022 NUM: 1257 | $-131.93 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $131.93 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.90 | $129.93 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.10 | $122.03 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.85 | $116.93 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.16 | $114.08 |
| 07/06/2006 | BILL | TIETJEN HERMAN & ANITA | $112.92 | $112.92 |
| 08/10/2005 | PAYMENT | TIETJEN HERMAN & ANITA CHECK BANK: 94*169 NUM: 9541 | $-112.92 | $0.00 |
| 07/18/2005 | BILL | TIETJEN HERMAN & ANITA | $112.92 | $112.92 |
| 07/20/2004 | PAYMENT | TIETJEN ANITA CHECK BANK: 94-169 NUM: 9147 | $-112.13 | $0.00 |
| 07/06/2004 | BILL | TIETJEN HERMAN & ANITA | $112.13 | $112.13 |
| 04/20/2004 | PAYMENT | HAAGLUND DAVID A & LORRIE L CREDIT: D BANK: CREDIT CARD NUM: VISA | $-123.34 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $123.34 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.19 | $118.34 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.66 | $111.15 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.64 | $106.49 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.11 | $103.85 |
| 07/18/2003 | BILL | HAAGLUND DAVID A & LORRIE L | $102.74 | $102.74 |
| 07/30/2002 | PAYMENT | RICHARDS DONNELL J & ANDREE L CHECK BANK: 94-72 NUM: 6392 | $-99.52 | $0.00 |
| 07/08/2002 | BILL | RICHARDS DONNELL J & ANDREE L | $99.52 | $99.52 |
| 08/20/2001 | PAYMENT | RICHARDS DONNELL CHECK BANK: 94-72 NUM: 5989 | $-78.61 | $0.00 |
| 07/11/2001 | BILL | RICHARDS DONNELL J & ANDREE L | $78.61 | $78.61 |
| 08/24/2000 | PAYMENT | RICHARDS DONNELL MICK & ANDREE CHECK BANK: 94-72 NUM: 5544 | $-77.39 | $0.00 |
| 07/06/2000 | BILL | RICHARDS DONNELL J & ANDREE L | $77.39 | $77.39 |
| 08/23/1999 | PAYMENT | RICHARDS DONNEL MICK & ANDREE CHECK BANK: 94-72 NUM: 5114 | $-72.92 | $0.00 |
| 07/12/1999 | BILL | RICHARDS DONNELL J & ANDREE L | $72.92 | $72.92 |
| 08/21/1998 | PAYMENT | DONNELL & ANDREE RICHARDS CHECK | $-72.36 | $0.00 |
| 07/09/1998 | BILL | RICHARDS DONNELL J & ANDREE L | $72.36 | $72.36 |
| 07/28/1997 | PAYMENT | DONNELL & ANDREE RICHARDS | $-65.49 | $0.00 |
| 07/23/1997 | BILL | RICHARDS DONNELL J & ANDREE L | $65.49 | $65.49 |
| 08/16/1996 | PAYMENT | RICHARDS DONNELL | $-68.43 | $0.00 |
| 07/11/1996 | BILL | RICHARDS DONNELL J & ANDREE L | $68.43 | $68.43 |
