| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $44.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | EEKOFF WILLIAM | $40.76 | $40.76 |
| 10/03/2024 | PAYMENT | PNP PNP - 163604014 | $-40.07 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | EEKOFF WILLIAM | $38.53 | $38.53 |
| 07/17/2023 | PAYMENT | PNP PNP - 139035868 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | EEKOFF WILLIAM | $38.53 | $38.53 |
| 07/21/2022 | PAYMENT | KINCADE MICHAEL CHECK NUM: 1285810870 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | KINCADE MICHAEL TR | $38.53 | $38.53 |
| 07/26/2021 | PAYMENT | KINCADE, MICHAEL CHECK NUM: 27594769882 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | KINCADE MICHAEL TR | $38.53 | $38.53 |
| 07/22/2020 | PAYMENT | MICHAEL KINCADE TRUST CHECK NUM: 26857450642 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | KINCADE MICHAEL TR | $38.53 | $38.53 |
| 07/15/2019 | PAYMENT | ROGER A CAMPBEL CHECK BANK: WF INTERNET NUM: 019071503110622 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | CAMPBELL TRUST/HOLMES TRUST | $38.53 | $38.53 |
| 08/16/2018 | PAYMENT | ROGER A CAMPBEL CHECK BANK: WF INTERNET NUM: 018081603053871 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | CAMPBELL TRUST/HOLMES TRUST | $37.05 | $37.05 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-0.99 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.05 | $0.99 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.04 | $0.94 |
| 08/18/2017 | PAYMENT | ROGER A CAMPBEL CHECK BANK: WF INTERNET NUM: 017081803071202 | $-34.02 | $0.90 |
| 07/11/2017 | BILL | CAMPBELL TRUST/HOLMES TRUST | $34.92 | $34.92 |
| 08/18/2016 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 08/12/2016 | PAYMENT | ROGER A CAMPBEL CHECK BANK: WF INTERNET NUM: 016081203080912 | $-32.75 | $0.01 |
| 07/07/2016 | BILL | CAMPBELL TRUST/HOLMES TRUST | $32.76 | $32.76 |
| 08/14/2015 | PAYMENT | ROGER A CAMPBEL CHECK BANK: WF INTERNET NUM: 015081403105056 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | CAMPBELL TRUST/HOLMES TRUST | $30.82 | $30.82 |
| 08/15/2014 | PAYMENT | THE ROGER & KAT CHECK BANK: WF INTERNET NUM: 014081503104762 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | CAMPBELL TRUST/HOLMES TRUST | $30.82 | $30.82 |
| 08/12/2013 | PAYMENT | THE ROGER & KAT CHECK BANK: WF INTERNET NUM: 013081203057296 | $-28.77 | $0.00 |
| 07/02/2013 | BILL | CAMPBELL TRUST/HOLMES TRUST | $28.77 | $28.77 |
| 07/27/2012 | PAYMENT | CAMPBELL ROGER & KATHLEEN FAM CHECK NUM: 406 | $-26.63 | $0.00 |
| 07/10/2012 | BILL | CAMPBELL TRUST/HOLMES TRUST | $26.63 | $26.63 |
| 08/15/2011 | PAYMENT | CAMPBELL TRUST/HOLMES TRUST CHECK NUM: 325 | $-24.66 | $0.00 |
| 07/11/2011 | BILL | CAMPBELL TRUST/HOLMES TRUST | $24.66 | $24.66 |
| 08/02/2010 | PAYMENT | THE ROGER & KATHLEEN CAMPBELL CHECK NUM: 254 | $-24.66 | $0.00 |
| 07/09/2010 | BILL | CAMPBELL TRUST/HOLMES TRUST | $24.66 | $24.66 |
| 07/27/2009 | PAYMENT | CAMPBELL, ROGER & KATHLEEN FAM CHECK BANK: 63 4 NUM: 135 | $-24.66 | $0.00 |
| 07/10/2009 | BILL | CAMPBELL TRUST/HOLMES TRUST | $24.66 | $24.66 |
| 08/07/2008 | PAYMENT | CAMPBELL, ROGER A JR & KATHLEE CHECK BANK: 94 72 NUM: 9335 | $-24.66 | $0.00 |
| 07/10/2008 | BILL | CAMPBELL TRUST/HOLMES TRUST | $24.66 | $24.66 |
| 07/26/2007 | PAYMENT | CAMPBELL, ROGER A JR & KATHLEE CHECK BANK: 94 72 NUM: 9210 | $-24.66 | $0.00 |
| 07/12/2007 | BILL | CAMPBELL TRUST/HOLMES TRUST | $24.66 | $24.66 |
| 04/12/2007 | PAYMENT | CAMPBELL TRUST/HOLMES TRUST CHECK BANK: 94*72 NUM: 9127 | $-32.25 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $32.25 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.74 | $30.25 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.49 | $28.51 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.24 | $27.02 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.99 | $25.78 |
| 07/06/2006 | BILL | CAMPBELL TRUST/HOLMES TRUST | $24.79 | $24.79 |
| 08/18/2005 | PAYMENT | CAMPBELL ROGER & KATHLEEN CHECK BANK: 9472 NUM: 8888 | $-24.79 | $0.00 |
| 07/18/2005 | BILL | CAMPBELL TRUST/HOLMES TRUST | $24.79 | $24.79 |
| 07/22/2004 | PAYMENT | CAMPBELL KATHLEEN L. CHECK BANK: 94-72 NUM: 8752 | $-24.60 | $0.00 |
| 07/06/2004 | BILL | CAMPBELL TRUST/HOLMES TRUST | $24.60 | $24.60 |
| 08/14/2003 | PAYMENT | CAMPBELL ROGER A JR & KATHLEEN CHECK BANK: 94F72 NUM: 8600 | $-42.00 | $0.00 |
| 07/18/2003 | BILL | CAMPBELL TRUST/HOLMES TRUST | $42.00 | $42.00 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 8443 | $-39.53 | $0.00 |
| 03/20/2003 | AMENDMENT | delete penalties jq | $-1.86 | $39.53 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-72 NUM: 8443 | $39.53 | $41.39 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.11 | $1.86 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.09 | $1.75 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.08 | $1.66 |
| 09/06/2002 | VOID | CAMPBELL ROGER CHECK BANK: 94-72 NUM: 8443 | $-39.53 | $1.58 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.58 | $41.11 |
| 07/08/2002 | BILL | CAMPBELL TRUST/HOLMES TRUST | $39.53 | $39.53 |
| 08/13/2001 | PAYMENT | CAMPBELL KATHLEEN CHECK BANK: 94-72 NUM: 8172 | $-60.15 | $0.00 |
| 07/11/2001 | BILL | CAMPBELL TRUST/HOLMES TRUST | $60.15 | $60.15 |
| 08/11/2000 | PAYMENT | CAMPBELL ROBERT A & KATHLEEN L CHECK BANK: 94-72 NUM: 7808 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | CAMPBELL TRUST/HOLMES TRUST | $59.55 | $59.55 |
| 07/28/1999 | PAYMENT | CAMPBELL TROGER & KATHLEEN CHECK BANK: 94-72 NUM: 7411 | $-65.85 | $0.00 |
| 07/12/1999 | BILL | CAMPBELL TRUST/HOLMES TRUST | $65.85 | $65.85 |
| 08/06/1998 | PAYMENT | CAMPBELL R & K TR/HOLMES D & B CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | CAMPBELL R & K TR/HOLMES D & B | $68.52 | $68.52 |
| 08/08/1997 | PAYMENT | CAMPBELL R & K TR/HOLMES D & B | $-70.83 | $0.00 |
| 07/23/1997 | BILL | CAMPBELL R & K TR/HOLMES D & B | $70.83 | $70.83 |
| 08/13/1996 | PAYMENT | CAMPBELL R & K TR/HOLMES D & B | $-74.47 | $0.00 |
| 07/11/1996 | BILL | CAMPBELL R & K TR/HOLMES D & B | $74.47 | $74.47 |
