| 07/21/2025 | PAYMENT | CHRISTEN, ERIN / AYW CONSULTING CHECK 1032 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | CHRISTEN ERIN MICHELLE | $40.76 | $40.76 |
| 08/27/2024 | PAYMENT | CHRISTEN, ERIN / AYW CONSULTING CHECK 1051 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | CHRISTEN ERIN MICHELLE | $38.53 | $38.53 |
| 09/07/2023 | PAYMENT | CHRISTEN ERIN MICHELLE CHECK 1026 | $-38.53 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-1.54 | $38.53 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | CHRISTEN ERIN MICHELLE | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | CHRSTEN, ERIN CHECK NUM: 874 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | CHRISTEN ERIN MICHELLE | $38.53 | $38.53 |
| 07/26/2021 | PAYMENT | CHRISTEN, ERIN CHECK NUM: 871 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | CHRISTEN ERIN MICHELLE | $38.53 | $38.53 |
| 10/06/2020 | AMENDMENT | remove under $5 balance... | $-1.54 | $0.00 |
| 09/22/2020 | PAYMENT | CHRISTEN ERIN CHECK NUM: 868 | $-38.53 | $1.54 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | CHRISTEN ERIN MICHELLE | $38.53 | $38.53 |
| 07/22/2019 | PAYMENT | CHRISTEN ERIN MICHELLE CHECK NUM: 864 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | CHRISTEN ERIN MICHELLE | $38.53 | $38.53 |
| 07/17/2018 | PAYMENT | ERIN CHRISTEN CHECK NUM: 1096 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | CHRISTEN ERIN MICHELLE | $37.05 | $37.05 |
| 04/09/2018 | PAYMENT | ERIN CHRISTEN CHECK NUM: 919 | $-44.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | CHRISTEN ERIN MICHELLE | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | CHRISTEN, ERIN CHECK NUM: 1019 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | CHRISTEN ERIN MICHELLE | $32.76 | $32.76 |
| 08/14/2015 | PAYMENT | CHRISTEN, ERIN CHECK NUM: 851 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 08/15/2014 | PAYMENT | MCGARY JULIE CHECK NUM: 766 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MCGARY TYLER R | $30.82 | $30.82 |
| 09/23/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451118 | $-31.43 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
| 07/02/2013 | BILL | SHAMI SANJEEV KUMAR | $30.22 | $30.22 |
| 08/13/2012 | PAYMENT | SHAMI, IDA CREDIT: D BANK: OP INTERNET NUM: 052674 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | SHAMI SANJEEV KUMAR | $27.98 | $27.98 |
| 08/03/2011 | PAYMENT | SHAMI, SANJEEV KUMAR CREDIT: D BANK: OP INTERNET NUM: 006850 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | SHAMI SANJEEV KUMAR | $25.92 | $25.92 |
| 08/03/2010 | PAYMENT | SHAMI, SANJEEV KUMAR CREDIT: D BANK: OP INTERNET NUM: 047154 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | SHAMI SANJEEV KUMAR | $24.22 | $24.22 |
| 09/02/2009 | PAYMENT | SHAMI, SANJEEV KUMAR CREDIT: D BANK: INTERNET PMT | $-23.72 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
| 07/10/2009 | BILL | SHAMI SANJEEV KUMAR | $22.81 | $22.81 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $21.19 | $21.19 |
