| 11/13/2024 | PAYMENT | HIMBERT JOHN CREDIT CC 7328 | $-261.70 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.80 | $261.70 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.60 | $257.90 |
| 07/05/2024 | BILL | HIMBERT JOHN J JR & MEGHAN M | $256.30 | $256.30 |
| 03/04/2024 | PAYMENT | HIMBERT, JOHN J CREDIT CC 7328 | $-62.00 | $0.00 |
| 01/04/2024 | PAYMENT | HIMBERT JOHN J JR CREDIT CC 7328 | $-62.00 | $62.00 |
| 10/24/2023 | PAYMENT | HIMBERT JOHN J CREDIT CC 7328 | $-63.40 | $124.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.40 | $187.40 |
| 09/12/2023 | PAYMENT | JOHN HIMBERT SYS CC 7328 ORIG: CREDIT | $-65.99 | $186.00 |
| 09/12/2023 | ADJUSTMENT | JOHN HIMBERT CREDIT CC 7328 VOIDED PAYMENT: 344188. REASON: COLLECTION FEE FIX | $65.99 | $251.99 |
| 08/14/2023 | PAYMENT | JOHN HIMBERT CREDIT CC 7328 | $-65.99 | $186.00 |
| 07/06/2023 | BILL | HIMBERT JOHN J JR & MEGHAN M | $251.99 | $251.99 |
| 03/07/2023 | PAYMENT | PNP PNP - 130885892 | $-61.00 | $0.00 |
| 01/03/2023 | PAYMENT | HIMBERT JOHN J CREDIT CC 7328 | $-61.00 | $61.00 |
| 10/03/2022 | PAYMENT | HIMBERT JOHN J CREDIT CC 7328 | $-61.00 | $122.00 |
| 08/15/2022 | PAYMENT | HIMBERT JOHN J JR CREDIT CC 7328 | $-64.80 | $183.00 |
| 07/07/2022 | BILL | HIMBERT JOHN J JR & MEGHAN M | $247.80 | $247.80 |
| 03/07/2022 | PAYMENT | HIMBERT JOHN J JR & MEGHAN M CREDIT: D NUM: VISA 3081 | $-44.50 | $0.00 |
| 01/03/2022 | PAYMENT | HIMBERT JOHN J JR CREDIT: D NUM: DEBIT 3081 | $-44.50 | $44.50 |
| 10/04/2021 | PAYMENT | HIMBERT JOHN CASH | $-37.00 | $89.00 |
| 09/24/2021 | PAYMENT | Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 3081 | $-55.30 | $126.00 |
| 09/24/2021 | AMENDMENT | REMOVE TV ASSESSMENT PER BOCC | $-30.00 | $181.30 |
| 09/24/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: DEBIT 3081 | $55.30 | $211.30 |
| 08/13/2021 | VOID | HIMBERT, JOHN J CREDIT: D NUM: DEBIT 3081 | $-55.30 | $156.00 |
| 07/08/2021 | BILL | HIMBERT JOHN J JR & MEGHAN M | $211.30 | $211.30 |
| 05/03/2021 | PAYMENT | HIMBERT JOHN CASH | $-229.90 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $229.90 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.25 | $227.40 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.72 | $220.15 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.68 | $215.43 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.14 | $212.75 |
| 07/10/2020 | BILL | HIMBERT JOHN J JR & MEGHAN M | $211.61 | $211.61 |
| 05/07/2020 | PAYMENT | HIMBERT, JOHN CREDIT: D BANK: OP INTERNET NUM: 182176 | $-147.27 | $0.00 |
| 05/06/2020 | AMENDMENT | remove pub costs/pymt pending | $-10.00 | $147.27 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $157.27 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $147.27 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.80 | $144.77 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.69 | $135.97 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.19 | $130.28 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.31 | $127.09 |
| 07/08/2019 | BILL | HIMBERT JOHN J JR & MEGHAN M | $125.78 | $125.78 |
| 05/21/2019 | PAYMENT | HIMBERT, JOHN J CREDIT: D NUM: DEBIT 4468 | $-157.43 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $157.43 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $147.43 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.83 | $145.18 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.71 | $136.35 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.21 | $130.64 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.32 | $127.43 |
| 07/05/2018 | BILL | HIMBERT JOHN J JR & MEGHAN M | $126.11 | $126.11 |
| 05/18/2018 | PAYMENT | JOHN J HIMBERT CREDIT: D NUM: VISA 4468 | $-171.33 | $0.00 |
| 05/02/2018 | PAYMENT | HIMBERT, JOHN J CREDIT: D NUM: DEBIT 4468 | $-100.00 | $171.33 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $271.33 |
| 03/23/2018 | PENALTY | 3rd Yr Delq Letter - Certified | $8.00 | $261.33 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.84 | $253.33 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.71 | $244.49 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.21 | $238.78 |
| 10/12/2017 | PAYMENT | HIMBERT, JOHN CREDIT: D BANK: OP INTERNET NUM: 097081 | $-136.41 | $235.57 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.82 | $371.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.33 | $371.16 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.82 | $369.83 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.82 | $369.01 |
| 07/11/2017 | BILL | HIMBERT JOHN J JR & MEGHAN M | $234.24 | $368.19 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.82 | $133.95 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.82 | $133.13 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $132.31 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $122.31 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.89 | $120.06 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.90 | $113.17 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.92 | $107.27 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.94 | $102.35 |
| 07/07/2016 | PAYMENT | HIMBERT, JOHN CASH | $-126.98 | $98.41 |
| 07/07/2016 | BILL | HIMBERT JOHN J JR & MEGHAN M | $98.41 | $225.39 |
| 07/05/2016 | ADJUSTMENT | posted in error rn | $126.98 | $126.98 |
| 07/05/2016 | VOID | HIMBERT JOHN CASH | $-126.98 | $0.00 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.77 | $126.98 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.77 | $126.21 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $125.44 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $115.44 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.48 | $112.94 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.55 | $106.46 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.63 | $100.91 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.70 | $96.28 |
| 07/02/2015 | BILL | HIMBERT JOHN J JR & MEGHAN M | $92.58 | $92.58 |
| 05/05/2015 | PAYMENT | HIMBERT, JOHN J JR/ALEXANDER, CHECK NUM: 125 | $-325.17 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $325.17 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.49 | $322.67 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.18 | $316.18 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.34 | $312.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.95 | $309.66 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $308.71 | $308.71 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $30.22 | $30.22 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $27.98 | $27.98 |
| 08/08/2011 | PAYMENT | BERISFORD, RALPH CHECK NUM: 18943073065 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $25.92 | $25.92 |
| 08/13/2010 | PAYMENT | HIMBERT, JOHN J OR MEGHAN CHECK NUM: 1073 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $24.22 | $24.22 |
| 08/17/2009 | PAYMENT | WOODLEY MIRALEEN CHECK BANK: MO NUM: 955310 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WOODLEY MIRALEEN | $22.81 | $22.81 |
| 08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $21.19 | $21.19 |
