| 09/16/2024 | PAYMENT | KIRKMAN, PATRICIA A PHILLIPS CHECK 5877 | $-43.85 | $0.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.13 | $43.85 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.62 | $43.72 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.13 | $43.10 |
| 07/05/2024 | BILL | BEGLAU CHARLIN | $15.41 | $42.97 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.13 | $27.56 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.13 | $27.43 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $27.30 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $32.30 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $22.30 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $19.80 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.92 | $18.72 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $17.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.77 | $16.80 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.62 | $16.03 |
| 07/06/2023 | BILL | BEGLAU CHARLIN | $15.41 | $15.41 |
| 07/22/2022 | PAYMENT | KIRKMAN PATRICIA CHECK NUM: 5563 | $-14.82 | $0.00 |
| 07/07/2022 | BILL | BEGLAU CHARLIN | $14.82 | $14.82 |
| 07/26/2021 | PAYMENT | KIRKMAN PATRICIA PHILLIPS CHECK NUM: 5342 | $-13.72 | $0.00 |
| 07/08/2021 | BILL | BEGLAU CHARLIN | $13.72 | $13.72 |
| 04/09/2021 | PAYMENT | KIRKMAN, PATRICIA A PHILLIPS CHECK NUM: 5271 | $-18.49 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $18.49 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.92 | $15.99 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.79 | $15.07 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.66 | $14.28 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.52 | $13.62 |
| 07/10/2020 | BILL | BEGLAU CHARLIN | $13.10 | $13.10 |
| 04/22/2020 | PAYMENT | CHARLIN BEGLAU CHECK NUM: 99004 | $-27.92 | $0.00 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $27.92 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.88 | $25.42 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.76 | $24.54 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.63 | $23.78 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.51 | $23.15 |
| 07/08/2019 | BILL | BEGLAU CHARLIN | $12.64 | $22.64 |
| 05/06/2019 | PAYMENT | BEGLAU CHARLIN CHECK NUM: 09901 | $-16.96 | $10.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.96 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $16.96 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.84 | $14.71 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.72 | $13.87 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.60 | $13.15 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.48 | $12.55 |
| 07/05/2018 | BILL | BEGLAU CHARLIN | $12.07 | $12.07 |
| 04/23/2018 | PAYMENT | BEGLAU CHARLIN CHECK NUM: 24929370617 | $-16.14 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $16.14 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.80 | $13.89 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.68 | $13.09 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.57 | $12.41 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.46 | $11.84 |
| 07/11/2017 | BILL | BEGLAU CHARLIN | $11.38 | $11.38 |
| 08/25/2016 | PAYMENT | GROSS PATRICIA A CHECK NUM: 1703 | $-10.67 | $0.00 |
| 07/07/2016 | BILL | BEGLAU CHARLIN | $10.67 | $10.67 |
| 08/28/2015 | PAYMENT | GROSS PATRICIA A CHECK NUM: 1474 | $-10.03 | $0.00 |
| 08/28/2015 | AMENDMENT | penalty reversed postmarked rn | $-0.40 | $10.03 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.40 | $10.43 |
| 07/02/2015 | BILL | BEGLAU CHARLIN | $10.03 | $10.03 |
| 08/15/2014 | PAYMENT | BEGLAU CHARLIN CHECK NUM: 226162810138 | $-9.30 | $0.00 |
| 07/03/2014 | BILL | BEGLAU CHARLIN | $9.30 | $9.30 |
| 07/19/2013 | PAYMENT | BEGLAU CHARLIN CASH | $-8.61 | $0.00 |
| 07/02/2013 | BILL | BEGLAU CHARLIN | $8.61 | $8.61 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-7.97 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $7.97 | $7.97 |
| 08/22/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3356 | $-7.37 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $7.37 | $7.37 |
