| 08/08/2024 | PAYMENT | KESSLER JOHN G CHECK 1422 | $-359.18 | $0.00 |
| 07/05/2024 | BILL | KESSLER JOHN G | $359.18 | $359.18 |
| 08/09/2023 | PAYMENT | KESSLER JOHN G CHECK 1421 | $-340.58 | $0.00 |
| 07/06/2023 | BILL | KESSLER JOHN G | $340.58 | $340.58 |
| 08/11/2022 | PAYMENT | KESSLER JOHN G CHECK 1420 | $-323.35 | $0.00 |
| 07/07/2022 | BILL | KESSLER JOHN G | $323.35 | $323.35 |
| 08/12/2021 | PAYMENT | KESSLER, JOHN G CREDIT: D NUM: VISA 4874 | $-293.02 | $0.00 |
| 07/08/2021 | BILL | KESSLER JOHN G | $293.02 | $293.02 |
| 08/04/2020 | PAYMENT | KESSLER JOHN G CASH | $-284.72 | $0.00 |
| 07/10/2020 | BILL | KESSLER JOHN G | $284.72 | $284.72 |
| 07/25/2019 | PAYMENT | KESSLER, JOHN G CREDIT: D NUM: VISA 4874 | $-278.57 | $0.00 |
| 07/08/2019 | BILL | KESSLER JOHN G | $278.57 | $278.57 |
| 08/20/2018 | PAYMENT | KESSLER JOHN G CREDIT: D NUM: VISA 4874 | $-270.76 | $0.00 |
| 07/05/2018 | BILL | KESSLER JOHN G | $270.76 | $270.76 |
| 04/30/2018 | PAYMENT | KESSLER, JOHN CREDIT: D BANK: OP INTERNET NUM: 819191 | $-141.85 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $141.85 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.00 | $139.60 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.60 | $135.60 |
| 09/29/2017 | PAYMENT | KESSLER, JOHN GERALD CREDIT: D BANK: OP INTERNET NUM: 615232 | $-138.82 | $134.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.72 | $272.82 |
| 07/11/2017 | BILL | KESSLER JOHN G | $271.10 | $271.10 |
| 01/24/2017 | PAYMENT | KESSLER, JOHN CREDIT: D BANK: OP INTERNET NUM: 901285 | $-209.88 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.20 | $209.88 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.68 | $205.68 |
| 08/05/2016 | PAYMENT | KESSLER, JOHN GERALD CREDIT: D BANK: OP INTERNET NUM: 08808A | $-71.92 | $204.00 |
| 07/07/2016 | BILL | KESSLER JOHN G | $275.92 | $275.92 |
| 08/07/2015 | PAYMENT | KESSLER, JOHN GERALD CREDIT: D BANK: OP INTERNET NUM: 03832A | $-58.21 | $0.00 |
| 07/02/2015 | BILL | KESSLER JOHN G | $58.21 | $58.21 |
| 08/12/2014 | PAYMENT | DEJONGE SANDRA & ABE CHECK NUM: 10608 | $-58.21 | $0.00 |
| 07/03/2014 | BILL | DEJONGE ABE & DEJONGE MARINA | $58.21 | $58.21 |
| 07/22/2013 | PAYMENT | DEJONGE, ABE F & SANDRA L CHECK NUM: 6164 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | DEJONGE ABE & DEJONGE MARINA | $58.21 | $58.21 |
| 10/09/2012 | PAYMENT | DEJONGE ABE & SANDRA CHECK NUM: 10320 | $-60.54 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.33 | $60.54 |
| 07/10/2012 | BILL | DEJONGE ABE & DEJONGE MARINA | $58.21 | $58.21 |
| 08/18/2011 | PAYMENT | DEJONGE ABE F & SANDRA L CHECK NUM: 6004 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | DEJONGE ABE & DEJONGE MARINA | $58.21 | $58.21 |
| 08/16/2010 | PAYMENT | DEJONGE, ABE F & SANDRA L CHECK NUM: 5854 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | DEJONGE ABE & DEJONGE MARINA | $58.21 | $58.21 |
| 08/03/2009 | PAYMENT | DEJONGE ABE & DEJONGE MARINA CHECK BANK: 96*7476 NUM: 9918 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | DEJONGE ABE & DEJONGE MARINA | $58.21 | $58.21 |
| 08/19/2008 | PAYMENT | DEJONGE ABE & DEJONGE MARINA CHECK BANK: 24*22 NUM: 5576 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | DEJONGE ABE & DEJONGE MARINA | $61.21 | $61.21 |
| 07/30/2007 | PAYMENT | DE JONGE, SANDRA & ABE CHECK BANK: 96 7476 NUM: 9641 | $-61.21 | $0.00 |
| 07/12/2007 | BILL | DEJONGE ABE & DEJONGE MARINA | $61.21 | $61.21 |
| 08/01/2006 | PAYMENT | DEJONGE SANDRA CHECK BANK: 967476 NUM: 9510 | $-61.51 | $0.00 |
| 07/06/2006 | BILL | DEJONGE ABE & DEJONGE MARINA | $61.51 | $61.51 |
| 08/17/2005 | PAYMENT | DE JONGE SANDRA CHECK BANK: 96 74 NUM: 9400 | $-61.51 | $0.00 |
| 07/18/2005 | BILL | DEJONGE ABE & DEJONGE MARINA | $61.51 | $61.51 |
| 08/27/2004 | PAYMENT | DEJONGE SANDRA CHECK BANK: 94-7476 NUM: 9225 | $-61.09 | $0.00 |
| 07/06/2004 | BILL | DEJONGE ABE & DEJONGE MARINA | $61.09 | $61.09 |
| 08/12/2003 | PAYMENT | DEJONGE ABE CHECK BANK: 24-680 NUM: 9487 | $-56.27 | $0.00 |
| 07/18/2003 | BILL | DEJONGE ABE & DEJONGE MARINA | $56.27 | $56.27 |
| 08/15/2002 | PAYMENT | DEJONGE ABE F & SANDRA L CHECK BANK: 96F7476 NUM: 8934 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | DEJONGE ABE & DEJONGE MARINA | $82.20 | $82.20 |
| 08/27/2001 | PAYMENT | DEJONGE ABE CHECK BANK: 24-680 NUM: 8842 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | DEJONGE ABE & DEJONGE MARINA | $83.10 | $83.10 |
| 08/22/2000 | PAYMENT | DE JONGE ABE & DEJONGE SANDRA CHECK BANK: 96-7476 NUM: 8589 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | DE JONGE ABE & DEJONGE MARINA | $81.84 | $81.84 |
| 09/21/1999 | PAYMENT | DE JONGE ABE & DEJONGE MARINA CHECK BANK: 91-119 NUM: 8238 | $-92.94 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.57 | $92.94 |
| 07/12/1999 | BILL | DE JONGE ABE & DEJONGE MARINA | $89.37 | $89.37 |
| 08/19/1998 | PAYMENT | DEJONGE ABE & DEJONGE MARINA CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | DEJONGE ABE & DEJONGE MARINA | $91.44 | $91.44 |
| 08/12/1997 | PAYMENT | DEJONGE FAMILY LIVING TRUST | $-90.63 | $0.00 |
| 07/23/1997 | BILL | DEJONGE FAMILY LIVING TRUST | $90.63 | $90.63 |
| 05/08/1997 | PAYMENT | DEJONGE FAMILY LIVING TRUST | $-117.54 | $0.00 |
| 05/07/1997 | AMENDMENT | paid before publication ss | $-1.00 | $117.54 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $118.54 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $117.54 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.63 | $115.54 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.68 | $108.91 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.74 | $103.23 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.79 | $98.49 |
| 07/11/1996 | BILL | DEJONGE FAMILY LIVING TRUST | $94.70 | $94.70 |
