| 08/09/2024 | PAYMENT | PNP PNP - 160790497 | $-47.88 | $0.00 |
| 07/05/2024 | BILL | PROBST MATTHEW | $47.88 | $47.88 |
| 11/17/2023 | PAYMENT | PNP PNP - 146094521 | $-48.32 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.22 | $48.32 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.77 | $46.10 |
| 07/06/2023 | BILL | PROBST MATTHEW | $44.33 | $44.33 |
| 08/09/2022 | PAYMENT | PNP PNP - 119048538 | $-41.07 | $0.00 |
| 07/07/2022 | BILL | PROBST MATTHEW | $41.07 | $41.07 |
| 08/23/2021 | PAYMENT | PROBST, MATTHEW CREDIT: D BANK: PNP INTERNET NUM: 99111680 | $-38.03 | $0.00 |
| 07/08/2021 | BILL | PROBST MATTHEW | $38.03 | $38.03 |
| 03/10/2021 | PAYMENT | CARL, MIKELLA CREDIT: D BANK: OP INTERNET NUM: 1UMS4J | $-41.77 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.18 | $41.77 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.82 | $39.59 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $37.77 |
| 07/10/2020 | BILL | APPM LLC | $36.32 | $36.32 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57280 | $-36.32 | $0.00 |
| 07/08/2019 | BILL | APPM LLC | $36.32 | $36.32 |
| 08/09/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56834 | $-35.29 | $0.00 |
| 07/05/2018 | BILL | APPM LLC | $35.29 | $35.29 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56450 | $-33.26 | $0.00 |
| 07/11/2017 | BILL | APPM LLC | $33.26 | $33.26 |
| 10/17/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56004 | $-31.21 | $0.00 |
| 10/17/2016 | AMENDMENT | penalties reversed-error rn | $-2.81 | $31.21 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.56 | $34.02 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.25 | $32.46 |
| 07/07/2016 | BILL | APPM LLC | $31.21 | $31.21 |
| 01/21/2016 | AMENDMENT | remove under $5 balance...pb | $-2.71 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.07 | $2.71 |
| 11/05/2015 | PAYMENT | DAVIS DAVID JR & BERTHA E ROPE CHECK NUM: 9141 | $-29.37 | $2.64 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.47 | $32.01 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.17 | $30.54 |
| 07/02/2015 | BILL | DAVIS DAVID JR & BERTHA E | $29.37 | $29.37 |
| 08/06/2014 | PAYMENT | DAVIS DAVID JR & BERTHA E CHECK NUM: 8684 | $-27.19 | $0.00 |
| 07/03/2014 | BILL | DAVIS DAVID JR & BERTHA E | $27.19 | $27.19 |
| 08/08/2013 | PAYMENT | DAVIS DAVID JR & BERTHA E CHECK NUM: 8249 | $-25.19 | $0.00 |
| 07/02/2013 | BILL | DAVIS DAVID JR & BERTHA E | $25.19 | $25.19 |
| 08/13/2012 | PAYMENT | DAVIS, DAVID JR & BERTHA E ROP CHECK NUM: 7744 | $-23.32 | $0.00 |
| 07/10/2012 | BILL | DAVIS DAVID JR & BERTHA E | $23.32 | $23.32 |
| 08/04/2011 | PAYMENT | DAVIS, DAVID JR & BERTHA E ROP CHECK NUM: 6884 | $-21.59 | $0.00 |
| 07/11/2011 | BILL | DAVIS DAVID JR & BERTHA E | $21.59 | $21.59 |
| 08/04/2010 | PAYMENT | DAVIS DAVID JR & BERTHA E CHECK NUM: 7225 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | DAVIS DAVID JR & BERTHA E | $20.18 | $20.18 |
| 08/06/2009 | PAYMENT | DAVIS DAVID JR & BERTHA E CHECK BANK: 67*428 NUM: 6444 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | DAVIS DAVID JR & BERTHA E | $20.18 | $20.18 |
| 04/06/2009 | PAYMENT | DAVIS DAVID JR & BERTHA E CHECK BANK: 67*428 NUM: 6376 | $-26.87 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $26.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.41 | $24.62 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.21 | $23.21 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.01 | $22.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.81 | $20.99 |
| 07/10/2008 | BILL | DAVIS DAVID JR & BERTHA E | $20.18 | $20.18 |
| 08/13/2007 | PAYMENT | DAVIS, DAVID JR & BERTA E ROPE CHECK BANK: 67 428 NUM: 5571 | $-20.18 | $0.00 |
| 07/12/2007 | BILL | DAVIS DAVID JR & BERTHA E | $20.18 | $20.18 |
| 08/17/2006 | PAYMENT | DAVIS, DAVIS JR & BERTHA E ROP CHECK BANK: 67 428 NUM: 4713 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | DAVIS DAVID JR & BERTHA E | $20.28 | $20.28 |
| 09/07/2005 | PAYMENT | SLUSH JV 27-06 CASH | $-0.10 | $0.00 |
| 08/18/2005 | PAYMENT | DAVIS DAVID JR & BERTHA E CHECK BANK: 67428 NUM: 4240 | $-20.18 | $0.10 |
| 07/18/2005 | BILL | DAVIS DAVID JR & BERTHA E | $20.28 | $20.28 |
| 08/06/2004 | PAYMENT | DAVIS DAVID JR CHECK BANK: 57-428 NUM: 3573 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | DAVIS DAVID JR & BERTHA E | $20.21 | $20.21 |
| 08/14/2003 | PAYMENT | DAVIS DAVID JR CHECK BANK: 67-428 NUM: 3269 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | DAVIS DAVID JR & BERTHA E | $22.37 | $22.37 |
| 08/06/2002 | PAYMENT | DAVIS DAVID JR CHECK BANK: 67-428 NUM: 2741 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | DAVIS DAVID JR & BERTHA E | $21.13 | $21.13 |
| 08/07/2001 | PAYMENT | DAVIS DAVID JR CHECK BANK: 67-428 NUM: 2271 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | DAVIS DAVID JR & BERTHA E | $21.57 | $21.57 |
| 08/01/2000 | PAYMENT | DAVIS DAVID JR & BERTHA E CHECK BANK: 67-248 NUM: 2008 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | DAVIS DAVID JR & BERTHA E | $21.34 | $21.34 |
| 08/09/1999 | PAYMENT | DAVIS DAVID JR & BERTHA E CHECK BANK: 67-428 NUM: 1723 | $-23.45 | $0.00 |
| 07/12/1999 | BILL | DAVIS DAVID JR & BERTHA E | $23.45 | $23.45 |
| 08/06/1998 | PAYMENT | DAVIS DAVID JR & BERTHA E CHECK | $-23.99 | $0.00 |
| 07/09/1998 | BILL | DAVIS DAVID JR & BERTHA E | $23.99 | $23.99 |
| 10/14/1997 | PAYMENT | DAVIS DAVID JR & BERTHA E | $-25.58 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.98 | $25.58 |
| 07/23/1997 | BILL | DAVIS DAVID JR & BERTHA E | $24.60 | $24.60 |
| 08/30/1996 | PAYMENT | DAVIS DAVID JR & BERTHA E | $-25.80 | $0.00 |
| 07/11/1996 | BILL | DAVIS DAVID JR & BERTHA E | $25.80 | $25.80 |
