| 12/09/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249546609 | $-543.99 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.56 | $543.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.24 | $533.43 |
| 07/05/2024 | BILL | EBRON HENRY S III & DIANA S | $529.19 | $529.19 |
| 02/27/2024 | PAYMENT | PNP PNP - 151854260 | $-386.59 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.71 | $386.59 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $376.88 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.88 | $375.88 |
| 09/12/2023 | PAYMENT | SYS PNP - 138666843 ORIG: PNP | $-125.99 | $372.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 138666843 VOIDED PAYMENT: 297158. REASON: COLLECTION FEE FIX | $125.99 | $497.99 |
| 07/10/2023 | PAYMENT | PNP PNP - 138666843 | $-125.99 | $372.00 |
| 07/06/2023 | BILL | EBRON HENRY S III & DIANA S | $497.99 | $497.99 |
| 03/08/2023 | PAYMENT | PNP PNP - 130947359 | $-117.00 | $0.00 |
| 11/22/2022 | PAYMENT | PNP PNP - 124816665 | $-364.81 | $117.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $9.06 | $481.81 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.64 | $472.75 |
| 07/07/2022 | BILL | EBRON HENRY S III & DIANA S | $469.11 | $469.11 |
| 03/16/2022 | PAYMENT | EBRON, HENRY CHECK BANK: PNP INTERNET NUM: 110829460 | $-457.09 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.58 | $457.09 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.15 | $442.51 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.32 | $434.36 |
| 07/08/2021 | BILL | EBRON HENRY S III & DIANA S | $431.04 | $431.04 |
| 08/21/2020 | PAYMENT | A & B PARADISE ENTERPRISES LLC CHECK NUM: 5428 | $-403.39 | $0.00 |
| 07/10/2020 | BILL | SCHWEIGERT ASTRID & ROBERT TRS | $403.39 | $403.39 |
| 08/16/2019 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 2844 | $-394.23 | $0.00 |
| 07/08/2019 | BILL | SCHWEIGERT A & B LIVING TRUST | $394.23 | $394.23 |
| 07/26/2018 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2844 | $-384.55 | $0.00 |
| 07/05/2018 | BILL | SCHWEIGERT A & B LIVING TRUST | $384.55 | $384.55 |
| 08/14/2017 | PAYMENT | ASTRID SCHWEIGERT CREDIT: D NUM: VISA 2844 | $-392.68 | $0.00 |
| 07/11/2017 | BILL | SCHWEIGERT A & B LIVING TRUST | $392.68 | $392.68 |
| 08/05/2016 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 2844 | $-398.79 | $0.00 |
| 07/07/2016 | BILL | SCHWEIGERT ROBERT & ASTRID I | $398.79 | $398.79 |
| 07/13/2015 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 2911 | $-389.57 | $0.00 |
| 07/02/2015 | BILL | SCHWEIGERT ROBERT & ASTRID I | $389.57 | $389.57 |
| 07/25/2014 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2911 | $-387.71 | $0.00 |
| 07/03/2014 | BILL | SCHWEIGERT ROBERT & ASTRID I | $387.71 | $387.71 |
| 07/26/2013 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2941 | $-385.79 | $0.00 |
| 07/02/2013 | BILL | SCHWEIGERT ROBERT & ASTRID I | $385.79 | $385.79 |
| 09/28/2012 | PAYMENT | SCHWEIGERT ROBERT & ASTRID I CREDIT: D | $-19.04 | $0.00 |
| 09/28/2012 | PAYMENT | SCHWEIGERT ASTRID CREDIT: D | $-75.99 | $19.04 |
| 09/28/2012 | PAYMENT | Amend: Auto Restore Payment CREDIT: D NUM: VISA 8848 | $-279.00 | $95.03 |
| 09/28/2012 | AMENDMENT | REMOVE PENALTY...GSR | $-2.72 | $374.03 |
| 09/28/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: VISA 8848 | $279.00 | $376.75 |
| 09/26/2012 | VOID | SCHWEIGERT ASTRID CREDIT: D NUM: VISA 8848 | $-279.00 | $97.75 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.72 | $376.75 |
| 07/10/2012 | BILL | SCHWEIGERT ROBERT & ASTRID I | $374.03 | $374.03 |
| 02/15/2012 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 8841 | $-101.00 | $0.00 |
| 01/11/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 21155 | $-101.00 | $101.00 |
| 09/19/2011 | PAYMENT | BRENDA C & GLENN PAUL ISGAR CHECK NUM: 1489 | $-101.00 | $202.00 |
| 08/04/2011 | PAYMENT | BRENDA C ISGAR GLEN PAUL ISGAR CHECK NUM: 1441 | $-103.06 | $303.00 |
| 07/11/2011 | BILL | ISGAR GLENN & ISGAR BRENDA | $406.06 | $406.06 |
| 11/01/2010 | PAYMENT | WARD BETTY CHECK NUM: 212 | $-440.74 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.96 | $440.74 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.65 | $429.78 |
| 07/09/2010 | BILL | LITSTER ELIZABETH P ET AL | $425.13 | $425.13 |
| 02/17/2010 | PAYMENT | BETTY LITSTER CHECK NUM: 1825 | $-104.00 | $0.00 |
| 12/31/2009 | PAYMENT | LITSTER BETTY CHECK NUM: 1807 | $-104.00 | $104.00 |
| 10/02/2009 | PAYMENT | LITSTER BETTY CHECK NUM: 1782 | $-104.00 | $208.00 |
| 08/13/2009 | PAYMENT | LITSTER BETTY CHECK BANK: 94*7074 NUM: 1760 | $-116.45 | $312.00 |
| 07/10/2009 | BILL | LITSTER ELIZABETH P ET AL | $428.45 | $428.45 |
| 01/07/2009 | PAYMENT | LITSTER BETTY CHECK BANK: 94*7074 NUM: 1702 | $-206.79 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.18 | $206.79 |
| 09/15/2008 | PAYMENT | LITSTER BETTY CHECK BANK: 94*7074 NUM: 1658 | $-216.31 | $206.61 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.61 | $422.92 |
| 07/10/2008 | BILL | LITSTER ELIZABETH P ET AL | $418.31 | $418.31 |
| 07/24/2007 | PAYMENT | LITSTER, BETTY/WILLIS, KAREN E CHECK BANK: 94 7074 NUM: 1547 | $-508.00 | $0.00 |
| 07/12/2007 | BILL | LITSTER ELIZABETH P ET AL | $508.00 | $508.00 |
| 08/02/2006 | PAYMENT | LITSTER, BETTY CHECK BANK: 94 7074 NUM: 152 | $-498.45 | $0.00 |
| 07/06/2006 | BILL | LITSTER ELIZABETH P ET AL | $498.45 | $498.45 |
| 04/07/2006 | PAYMENT | KAREN WILLIS CHECK BANK: 947074 NUM: 120 | $-121.48 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $121.48 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.48 | $116.48 |
| 01/09/2006 | PAYMENT | BETTY LITSTER CHECK BANK: 94*7074 NUM: 9387 | $-112.00 | $112.00 |
| 09/28/2005 | PAYMENT | BETTY LITSTER CHECK BANK: 94*7074 NUM: 9476 | $-112.00 | $224.00 |
| 08/15/2005 | PAYMENT | LITSTER ELIZABETH P ET AL CHECK BANK: 947074 NUM: 9653 | $-128.89 | $336.00 |
| 07/18/2005 | BILL | LITSTER ELIZABETH P ET AL | $464.89 | $464.89 |
| 08/16/2004 | PAYMENT | LISTER BETTY CHECK BANK: 94-7074 NUM: 9177 | $-461.07 | $0.00 |
| 07/06/2004 | BILL | LITSTER ELIZABETH P ET AL | $461.07 | $461.07 |
| 03/26/2004 | PAYMENT | LITSTER ELIZABETH CASH | $-225.42 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $225.42 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.30 | $220.42 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.12 | $210.12 |
| 09/04/2003 | PAYMENT | LITSTER BETTY CHECK BANK: 94-7074 NUM: 8722 | $-103.00 | $206.00 |
| 08/07/2003 | PAYMENT | LITSTER JACK L & ELIZABETH P CHECK BANK: 94F7074 NUM: 8686 | $-218.56 | $309.00 |
| 07/18/2003 | BILL | LITSTER JACK L & ELIZABETH P | $527.56 | $527.56 |
| 03/06/2003 | PAYMENT | LITSTER JACK OR BETTY CHECK BANK: 94F7074 NUM: 8510 | $-98.00 | $0.00 |
| 01/06/2003 | PAYMENT | LITSTER BETTY CHECK BANK: 94-7074 NUM: 8439 | $-98.00 | $98.00 |
| 10/09/2002 | PAYMENT | LITSTER BETTY CHECK BANK: 94-7074 NUM: 8343 | $-98.00 | $196.00 |
| 08/13/2002 | PAYMENT | LITSTER BETTY CHECK BANK: 94-7074 NUM: 8286 | $-243.32 | $294.00 |
| 07/08/2002 | BILL | LITSTER JACK L & ELIZABETH P | $537.32 | $537.32 |
| 03/12/2002 | PAYMENT | LITSTER BETTY CHECK BANK: 94-7074 NUM: 8107 | $-98.77 | $0.00 |
| 01/04/2002 | PAYMENT | LITSTER BETTY CHECK BANK: 94-7074 NUM: 8025 | $-98.77 | $98.77 |
| 10/03/2001 | PAYMENT | LITSTER BETTY CHECK BANK: 94-7074 NUM: 7901 | $-98.77 | $197.54 |
| 08/07/2001 | PAYMENT | LITSTER BETTY CHECK BANK: 94-7074 NUM: 7808 | $-238.79 | $296.31 |
| 07/11/2001 | BILL | LITSTER JACK L & ELIZABETH P | $535.10 | $535.10 |
| 03/02/2001 | PAYMENT | LITSTER BETTY CHECK BANK: 94-7074 NUM: 7646 | $-97.44 | $0.00 |
| 12/05/2000 | PAYMENT | LITSTER BETTY CHECK BANK: 94-204 NUM: 7525 | $-97.44 | $97.44 |
| 10/09/2000 | PAYMENT | LITSTER ELIZABETH P CHECK BANK: 94-204 NUM: 7450 | $-97.44 | $194.88 |
| 08/16/2000 | PAYMENT | LITSTER JACK L & ELIZABETH P CHECK BANK: 94-204 NUM: 7388 | $-230.24 | $292.32 |
| 07/06/2000 | BILL | LITSTER JACK L & ELIZABETH P | $522.56 | $522.56 |
| 03/07/2000 | PAYMENT | LITSTER JACK L & ELIZABETH P CHECK BANK: 94-204 NUM: 7208 | $-129.81 | $0.00 |
| 01/06/2000 | PAYMENT | LITSTER JACK L & ELIZABETH P CHECK BANK: 94-204 NUM: 7150 | $-129.81 | $129.81 |
| 10/04/1999 | PAYMENT | LITSTER JACK L & ELIZABETH P CHECK BANK: 94-204 NUM: 7018 | $-129.81 | $259.62 |
| 08/06/1999 | PAYMENT | LITSTER JACK L & ELIZABETH P CHECK BANK: 94-204 NUM: 6900 | $-171.93 | $389.43 |
| 07/12/1999 | BILL | LITSTER JACK L & ELIZABETH P | $561.36 | $561.36 |
| 10/13/1998 | PAYMENT | LITSTER JACK L & ELIZABETH P CHECK | $-376.02 | $0.00 |
| 08/17/1998 | PAYMENT | LITSTER JACK L & ELIZABETH P CHECK | $-192.11 | $376.02 |
| 07/09/1998 | BILL | LITSTER JACK L & ELIZABETH P | $568.13 | $568.13 |
| 03/10/1998 | PAYMENT | LITSTER JACK L & ELIZABETH P | $-92.87 | $0.00 |
| 12/31/1997 | PAYMENT | LITSTER JACK L & ELIZABETH P | $-92.87 | $92.87 |
| 10/06/1997 | PAYMENT | LITSTER JACK L & ELIZABETH P | $-92.87 | $185.74 |
| 08/05/1997 | PAYMENT | LITSTER JACK L & ELIZABETH P | $-240.26 | $278.61 |
| 07/23/1997 | BILL | LITSTER JACK L & ELIZABETH P | $518.87 | $518.87 |
| 03/04/1997 | PAYMENT | LITSTER JACK L & ELIZABETH P | $-121.35 | $0.00 |
| 01/07/1997 | PAYMENT | LITSTER JACK L & ELIZABETH P | $-121.35 | $121.35 |
| 10/03/1996 | PAYMENT | LITSTER JACK L & ELIZABETH P | $-121.35 | $242.70 |
| 08/19/1996 | PAYMENT | LITSTER JACK L & ELIZABETH P | $-173.16 | $364.05 |
| 07/11/1996 | BILL | LITSTER JACK L & ELIZABETH P | $537.21 | $537.21 |
