| 08/27/2024 | PAYMENT | SUPPLEE THEODORE CREDIT CC 1043 | $-136.04 | $0.00 |
| 07/05/2024 | BILL | SUPPLEE THEODORE L II | $136.04 | $136.04 |
| 08/18/2023 | PAYMENT | SUPPLEE THEODORE L II CREDIT CC 1043 | $-275.59 | $0.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.97 | $275.59 |
| 07/06/2023 | BILL | SUPPLEE THEODORE L II | $125.97 | $274.62 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.97 | $148.65 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.97 | $147.68 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $146.71 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $136.71 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.17 | $134.21 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.26 | $126.04 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.93 | $120.78 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.19 | $117.85 |
| 07/07/2022 | BILL | SUPPLEE THEODORE L II | $116.66 | $116.66 |
| 01/31/2022 | PAYMENT | SUPPLEE III, THEODORE CREDIT: D BANK: PNP INTERNET NUM: 107976689 | $-116.66 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.86 | $116.66 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.70 | $111.80 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.08 | $109.10 |
| 07/08/2021 | BILL | SUPPLEE THEODORE L II | $108.02 | $108.02 |
| 08/04/2020 | PAYMENT | SUPPLEE III, THEODORE CREDIT: D BANK: OP INTERNET NUM: 093658 | $-103.16 | $0.00 |
| 07/10/2020 | BILL | SUPPLEE THEODORE L II | $103.16 | $103.16 |
| 10/17/2019 | PAYMENT | SUPPLEE III, THEODORE CREDIT: D BANK: OP INTERNET NUM: 056051 | $-103.56 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.98 | $103.56 |
| 07/08/2019 | BILL | SUPPLEE THEODORE L II | $99.58 | $99.58 |
| 09/25/2018 | PAYMENT | SUPPLEE III, THEODORE LEONHAR CREDIT: D BANK: OP INTERNET NUM: 022090 | $-98.82 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.80 | $98.82 |
| 07/05/2018 | BILL | SUPPLEE THEODORE L II | $95.02 | $95.02 |
| 08/16/2017 | PAYMENT | SUPPLEE III, THEODORE CREDIT: D BANK: OP INTERNET NUM: 07166D | $-96.45 | $0.00 |
| 07/11/2017 | BILL | SUPPLEE THEODORE L II | $96.45 | $96.45 |
| 08/22/2016 | PAYMENT | SUPPLEE III, THEODORE CREDIT: D BANK: OP INTERNET NUM: 452517 | $-100.89 | $0.00 |
| 07/07/2016 | BILL | SUPPLEE THEODORE L II | $100.89 | $100.89 |
| 08/19/2015 | PAYMENT | SUPPLEE III, THEODORE LEONHAR CREDIT: D BANK: OP INTERNET NUM: 306623 | $-124.15 | $0.00 |
| 07/02/2015 | BILL | SUPPLEE THEODORE L II | $124.15 | $124.15 |
| 05/29/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 141009 | $-156.49 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $156.49 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $146.49 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.76 | $143.99 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.65 | $135.23 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.16 | $129.58 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.29 | $126.42 |
| 07/03/2014 | BILL | SUPPLEE THEODORE L II | $125.13 | $125.13 |
| 06/30/2014 | PAYMENT | SUPPLEE, THEODORE CREDIT: D BANK: OP INTERNET NUM: 229959 | $-158.57 | $0.00 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.05 | $158.57 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $157.52 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $147.52 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.82 | $145.02 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.70 | $136.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.20 | $130.50 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $127.30 |
| 07/02/2013 | BILL | SUPPLEE THEODORE L II | $125.98 | $125.98 |
| 04/30/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 069851 | $-66.70 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $66.70 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.00 | $64.20 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.20 | $61.20 |
| 08/23/2012 | PAYMENT | SUPPLEE III, THEODORE CREDIT: D BANK: OP INTERNET NUM: 01831B | $-61.10 | $60.00 |
| 07/10/2012 | BILL | SUPPLEE THEODORE L II | $121.10 | $121.10 |
| 03/23/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 947484 | $-54.54 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.55 | $54.54 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.92 | $51.99 |
| 12/15/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 288464 | $-65.00 | $51.07 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.81 | $116.07 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $113.26 |
| 07/11/2011 | BILL | SUPPLEE THEODORE L II | $112.13 | $112.13 |
| 12/08/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 923250 | $-108.49 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.64 | $108.49 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.07 | $105.85 |
| 07/09/2010 | BILL | SUPPLEE THEODORE L II | $104.78 | $104.78 |
| 04/02/2010 | PAYMENT | SUPPLEE THEODORE L III CREDIT: D NUM: VISA 5431 | $-122.61 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $122.61 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.91 | $120.36 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.92 | $113.45 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.93 | $107.53 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.95 | $102.60 |
| 07/10/2009 | BILL | SUPPLEE THEODORE L II | $98.65 | $98.65 |
| 02/26/2009 | PAYMENT | SUPPLEE THEODORE L III CREDIT: D BANK: CREDIT CARD NUM: VISA 5431 | $-107.08 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.59 | $107.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.66 | $101.49 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.72 | $96.83 |
| 07/10/2008 | BILL | SUPPLEE THEODORE L II | $93.11 | $93.11 |
| 08/20/2007 | PAYMENT | SUPPLEE THEODORE L II CHECK BANK: 11 35 NUM: 1058 | $-88.09 | $0.00 |
| 07/12/2007 | BILL | SUPPLEE THEODORE L II | $88.09 | $88.09 |
| 08/31/2006 | PAYMENT | SUPPLEE, ANTHONY CHECK BANK: 94 169 NUM: 2638 | $-87.99 | $0.00 |
| 07/06/2006 | BILL | SUPPLEE THEODORE L II | $87.99 | $87.99 |
| 09/14/2005 | PAYMENT | KIRSTEN LARSEN CHECK BANK: 1149 NUM: 1374 | $-87.98 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.38 | $87.98 |
| 07/18/2005 | BILL | SUPPLEE THEODORE L II | $84.60 | $84.60 |
| 03/31/2005 | PAYMENT | SUPPLEE THEODORE CHECK BANK: 9472 NUM: 6436 | $-26.46 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $26.46 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.96 | $24.96 |
| 02/28/2005 | PAYMENT | SUPPLEE THEODORE/JOAN CHECK BANK: 9472 NUM: 6411 | $-51.36 | $24.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.40 | $75.36 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.96 | $72.96 |
| 08/24/2004 | PAYMENT | OCWEN FSB CHECK BANK: 00 NUM: 01064905 | $-28.47 | $72.00 |
| 07/06/2004 | BILL | SUPPLEE THEODORE L II | $100.47 | $100.47 |
| 03/02/2004 | PAYMENT | OCWEN FSB CHECK BANK: 00 NUM: 951976 | $-62.00 | $0.00 |
| 01/09/2004 | PAYMENT | OCWEN FSB CHECK BANK: 00 NUM: 906452 | $-62.00 | $62.00 |
| 10/16/2003 | PAYMENT | OCWEN FSB CHECK BANK: 00 NUM: 842553 | $-62.00 | $124.00 |
| 08/22/2003 | ADJUSTMENT | payment posted twice BB | $67.14 | $186.00 |
| 08/22/2003 | VOID | OCWEN FEDERAL BANK, FSB CHECK | $-67.14 | $118.86 |
| 08/22/2003 | PAYMENT | OCWEN FEDERAL BANK, FSB CHECK NUM: 812681 | $-67.14 | $186.00 |
| 07/18/2003 | BILL | SUPPLEE THEODORE L II | $253.14 | $253.14 |
| 03/06/2003 | PAYMENT | OCWEN FEDERAL BANK, FSB CHECK BANK: 00 NUM: 709354 | $-54.00 | $0.00 |
| 01/08/2003 | PAYMENT | OCWEN FEDERAL BANK, FSB CHECK BANK: NONE NUM: 674200 | $-54.00 | $54.00 |
| 10/09/2002 | PAYMENT | OCWEN FEDERAL BANK, FSB CHECK BANK: NONE NUM: 624936 | $-54.00 | $108.00 |
| 08/19/2002 | PAYMENT | OCWEN FEDERAL BANK, FSB CHECK BANK: NONE NUM: 605959 | $-89.03 | $162.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $89.03 | $251.03 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $89.03 | $162.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-89.03 | $72.97 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-89.03 | $162.00 |
| 07/08/2002 | BILL | SUPPLEE THEODORE L II | $251.03 | $251.03 |
| 03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-57.07 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-57.07 | $57.07 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-57.07 | $114.14 |
| 08/17/2001 | PAYMENT | OCWEN FEDERAL BANK CHECK NUM: 443320 | $-88.86 | $171.21 |
| 07/11/2001 | BILL | SUPPLEE THEODORE L II | $260.07 | $260.07 |
| 01/22/2001 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6241 | $-42.23 | $0.00 |
| 12/13/2000 | PAYMENT | METROPOLITAN MORTGAGE & SECURT CHECK BANK: 66-798 NUM: 26003 | $-42.23 | $42.23 |
| 09/21/2000 | PAYMENT | METROPOLITAN MORTGAGE CHECK BANK: 66-798 NUM: 18068 | $-42.23 | $84.46 |
| 08/08/2000 | PAYMENT | NETWEST MORTGAGE SERVICES INC CHECK BANK: 19-2 NUM: 119249 | $-73.93 | $126.69 |
| 07/06/2000 | BILL | BANK OF NEW YORK | $200.62 | $200.62 |
| 03/03/2000 | PAYMENT | METWEST MORTGAGE SERVICES INC CHECK BANK: 19-2 NUM: 96338 | $-44.83 | $0.00 |
| 01/21/2000 | PAYMENT | METWEST MORTGAGE SERVICE CHECK BANK: 19-2 NUM: 89994 | $-44.83 | $44.83 |
| 01/21/2000 | AMENDMENT | delete pen postmark ss | $-1.79 | $89.66 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.79 | $91.45 |
| 09/10/1999 | PAYMENT | METWEST MTG SERVICE CASH | $-44.83 | $89.66 |
| 07/29/1999 | PAYMENT | METWEST MORTGAGE SERVICE INC CHECK BANK: 19-2 NUM: 65521 | $-425.10 | $134.49 |
| 07/12/1999 | BILL | BANK OF NEW YORK | $211.06 | $559.59 |
| 06/30/1999 | INTEREST | Monthly Interest | $2.40 | $348.53 |
| 06/01/1999 | INTEREST | Monthly Interest | $2.40 | $346.13 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $343.73 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.63 | $341.23 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.63 | $340.60 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.89 | $339.97 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.63 | $325.08 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.14 | $324.45 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.63 | $314.31 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.63 | $313.68 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.63 | $313.05 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.27 | $312.42 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.63 | $306.15 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.63 | $305.52 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.27 | $304.89 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.63 | $301.62 |
| 07/09/1998 | BILL | HEWITT MICHAEL & TERESA L | $212.70 | $300.99 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.63 | $88.29 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.63 | $87.66 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $87.03 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $83.53 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.81 | $81.53 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.52 | $77.72 |
| 10/13/1997 | PAYMENT | DONALD MCLEOD CASH | $-38.10 | $76.20 |
| 09/05/1997 | PAYMENT | DONALD MCLEOD CHECK BANK: 94-7074 NUM: 365 | $-75.60 | $114.30 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.91 | $189.90 |
| 07/23/1997 | BILL | HEWITT MICHAEL & TERESA L | $186.99 | $186.99 |
| 02/21/1997 | PAYMENT | HEWITT MICHAEL & TERESA L | $-209.07 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.12 | $209.07 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.64 | $199.95 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.94 | $194.31 |
| 07/11/1996 | BILL | HEWITT MICHAEL & TERESA L | $191.37 | $191.37 |
