| 07/24/2024 | PAYMENT | SHOCKLEY LAURIE A CREDIT CC 2024 | $-84.66 | $0.00 |
| 07/05/2024 | BILL | SHOCKLEY DOUGLAS W II & LAURIE A | $84.66 | $84.66 |
| 03/26/2024 | PAYMENT | SHOCKLEY LAURIE A CREDIT CC 6747 | $-103.96 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.82 | $103.96 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $98.14 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $93.15 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $92.15 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $87.99 |
| 07/06/2023 | BILL | HEIGHER CHRISTINE F A | $84.66 | $84.66 |
| 08/09/2022 | PAYMENT | HEIGHER BARRY & CHRISTINE CHECK 1311 | $-84.66 | $0.00 |
| 07/07/2022 | BILL | HEIGHER BARRY E & CHRISTINE F | $84.66 | $84.66 |
| 08/16/2021 | PAYMENT | HEIGHER BARRY & CHRISTINE CHECK NUM: 1357 | $-84.66 | $0.00 |
| 07/08/2021 | BILL | HEIGHER BARRY E & CHRISTINE F | $84.66 | $84.66 |
| 08/18/2020 | PAYMENT | HEIGHER BARRY CREDIT: D NUM: VISA 8983 | $-82.76 | $0.00 |
| 07/10/2020 | BILL | HEIGHER BARRY E & CHRISTINE F | $82.76 | $82.76 |
| 08/12/2019 | PAYMENT | BARRY HEIGHER CREDIT: D NUM: VISA | $-79.94 | $0.00 |
| 07/08/2019 | BILL | HEIGHER BARRY E & CHRISTINE F | $79.94 | $79.94 |
| 08/15/2018 | PAYMENT | HEIGHER, BARRY E CREDIT: D NUM: VISA 8983 | $-76.35 | $0.00 |
| 07/05/2018 | BILL | HEIGHER BARRY E & CHRISTINE F | $76.35 | $76.35 |
| 08/22/2017 | PAYMENT | BARRY E HEIGHER CREDIT: D NUM: VISA 8983 | $-76.35 | $0.00 |
| 07/11/2017 | BILL | HEIGHER BARRY E & CHRISTINE F | $76.35 | $76.35 |
| 08/10/2016 | PAYMENT | HEIGHER, BARRY E CREDIT: D NUM: VISA 8983 | $-76.35 | $0.00 |
| 07/07/2016 | BILL | HEIGHER BARRY E & CHRISTINE F | $76.35 | $76.35 |
| 08/17/2015 | PAYMENT | HEIGHER, BARRY E CREDIT: D NUM: VISA 8983 | $-84.66 | $0.00 |
| 07/02/2015 | BILL | HEIGHER BARRY E & CHRISTINE F | $84.66 | $84.66 |
| 08/12/2014 | PAYMENT | HEIGHER BARRY E CREDIT: D NUM: VISA 8983 | $-82.92 | $0.00 |
| 07/03/2014 | BILL | HEIGHER BARRY E & CHRISTINE F | $82.92 | $82.92 |
| 10/15/2013 | PAYMENT | HEIGHER BARRY E & CHRISTINE F CHECK NUM: 1200 | $-79.91 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.02 | $79.91 |
| 07/02/2013 | BILL | HEIGHER BARRY E & CHRISTINE F | $76.89 | $76.89 |
| 08/22/2012 | PAYMENT | HEIGHER BARRY E CREDIT: D NUM: VISA 0320 | $-71.30 | $0.00 |
| 07/10/2012 | BILL | HEIGHER BARRY E & CHRISTINE F | $71.30 | $71.30 |
| 08/24/2011 | PAYMENT | BARRY 3 & CHRISTINE F HEIGHER CHECK NUM: 1132 | $-66.13 | $0.00 |
| 07/11/2011 | BILL | HEIGHER BARRY E & CHRISTINE F | $66.13 | $66.13 |
| 08/04/2010 | PAYMENT | HEIGHER BARRY CHECK NUM: 1102 | $-61.89 | $0.00 |
| 07/09/2010 | BILL | HEIGHER BARRY E & CHRISTINE F | $61.89 | $61.89 |
| 08/19/2009 | PAYMENT | HEIGHER BARRY CHECK BANK: 94*169 NUM: 1062 | $-58.37 | $0.00 |
| 07/10/2009 | BILL | HEIGHER BARRY E & CHRISTINE F | $58.37 | $58.37 |
| 08/19/2008 | PAYMENT | HEIGHER CHRISTINE CHECK BANK: 94 169 NUM: 1015 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | HEIGHER BARRY E & CHRISTINE F | $54.29 | $54.29 |
| 04/22/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 10303 | $-64.96 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $64.96 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.60 | $62.71 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.08 | $59.11 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.57 | $56.03 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.06 | $53.46 |
| 07/12/2007 | BILL | BENTSON DONALD M & GEORGINA I | $51.40 | $51.40 |
| 08/08/2006 | PAYMENT | BENTSON, DONALD M & GEORGINA I CHECK BANK: 94 211 NUM: 1143 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | BENTSON DONALD M & GEORGINA I | $51.65 | $51.65 |
| 08/17/2005 | PAYMENT | BENTSON DONALD M & GEORGINA I CHECK BANK: 947074 NUM: 2718 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | BENTSON DONALD M & GEORGINA I | $51.65 | $51.65 |
| 07/19/2004 | PAYMENT | BENTSON DONALD M & GEORGINA I CHECK BANK: 94-7074 NUM: 1671 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | BENTSON DONALD M & GEORGINA I | $67.89 | $67.89 |
| 08/05/2003 | PAYMENT | BENTSON DONALD M & GEORGINA I CHECK BANK: 94F7074 NUM: 2330 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | BENTSON DONALD M & GEORGINA I | $62.38 | $62.38 |
| 07/24/2002 | PAYMENT | BENTSON GEORGINA I CHECK BANK: 82-40 NUM: 898810143 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | BENTSON DONALD M & GEORGINA I | $44.70 | $44.70 |
| 09/05/2001 | PAYMENT | BENTSON DONALD M & GEORGINA I CHECK BANK: 94-7074 NUM: 1806 | $-45.21 | $0.00 |
| 09/05/2001 | AMENDMENT | delete penalties jq | $-1.81 | $45.21 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.81 | $47.02 |
| 07/11/2001 | BILL | BENTSON DONALD M & GEORGINA I | $45.21 | $45.21 |
| 01/02/2001 | PAYMENT | V F W BUILDING ASSOCIATION CHECK BANK: 94-204 NUM: 1632 | $-48.53 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.23 | $48.53 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.78 | $46.30 |
| 07/06/2000 | BILL | V F W BUILDING ASSOCIATION | $44.52 | $44.52 |
| 08/13/1999 | PAYMENT | V F W BUILDING ASSOCIATION CHECK BANK: 91-119 NUM: 1986 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | V F W BUILDING ASSOCIATION | $48.63 | $48.63 |
| 08/14/1998 | PAYMENT | V F W BUILDING ASSOC. CHECK | $-114.16 | $0.00 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.39 | $114.16 |
| 07/09/1998 | BILL | V F W BUILDING ASSOCIATION | $49.74 | $113.77 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.39 | $64.03 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.39 | $63.64 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $63.25 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $59.75 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.31 | $57.75 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.84 | $54.44 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.37 | $51.60 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.89 | $49.23 |
| 07/23/1997 | BILL | V F W BUILDING ASSOCIATION | $47.34 | $47.34 |
| 04/17/1997 | PAYMENT | VETERANS OF FOREIGN WARS CREDIT: B | $-202.84 | $0.00 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.85 | $202.84 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $4.50 | $201.99 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.46 | $197.49 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.85 | $194.03 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.85 | $193.18 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.97 | $192.33 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.85 | $189.36 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.85 | $188.51 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.85 | $187.66 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.47 | $186.81 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.85 | $184.34 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.85 | $183.49 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.98 | $182.64 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.85 | $180.66 |
| 07/11/1996 | BILL | V F W BUILDING ASSOCIATION | $49.48 | $179.81 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $8.61 | $130.33 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $19.06 | $121.72 |
| 07/01/1995 | BILL | V F W BUILDING ASSOCIATION | $50.85 | $102.66 |
| 07/01/1994 | BILL | V F W BUILDING ASSOCIATION | $51.81 | $51.81 |
