| 12/09/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249546612 | $-2,392.07 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $57.29 | $2,392.07 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.91 | $2,334.78 |
| 07/05/2024 | BILL | EBRON HENRY S III & DIANA S | $2,307.87 | $2,307.87 |
| 06/11/2024 | PAYMENT | PNP PNP - 157422503 | $-520.67 | $0.00 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $3.65 | $520.67 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $517.02 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $522.02 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $512.02 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.52 | $509.52 |
| 02/27/2024 | PAYMENT | PNP PNP - 151854344 | $-510.52 | $492.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.52 | $1,002.52 |
| 12/29/2023 | PAYMENT | PNP PNP - 148551338 | $-509.52 | $985.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,494.52 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.52 | $1,493.52 |
| 09/12/2023 | PAYMENT | SYS PNP - 138666843 ORIG: PNP | $-691.53 | $1,476.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 138666843 VOIDED PAYMENT: 297161. REASON: COLLECTION FEE FIX | $691.53 | $2,167.53 |
| 07/10/2023 | PAYMENT | PNP PNP - 138666843 | $-691.53 | $1,476.00 |
| 07/06/2023 | BILL | EBRON HENRY S III & DIANA S | $2,167.53 | $2,167.53 |
| 04/14/2023 | PAYMENT | PNP PNP - 133632740 | $-1,526.78 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $1,526.78 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $72.21 | $1,524.28 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $39.87 | $1,452.07 |
| 11/22/2022 | PAYMENT | PNP PNP - 124816665 | $-700.00 | $1,412.20 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $50.48 | $2,112.20 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $24.14 | $2,061.72 |
| 07/07/2022 | BILL | EBRON HENRY S III & DIANA S | $2,037.58 | $2,037.58 |
| 03/16/2022 | PAYMENT | EBRON, HENRY CHECK BANK: PNP INTERNET NUM: 110829460 | $-1,926.58 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $71.45 | $1,926.58 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $39.95 | $1,855.13 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.28 | $1,815.18 |
| 07/08/2021 | BILL | EBRON HENRY S III & DIANA S | $1,798.90 | $1,798.90 |
| 08/21/2020 | PAYMENT | A & B PARADISE ENTERPRISES LLC CHECK NUM: 5428 | $-1,792.68 | $0.00 |
| 07/10/2020 | BILL | SCHWEIGERT ASTRID & ROBERT TRS | $1,792.68 | $1,792.68 |
| 01/09/2020 | PAYMENT | SCHWEIGERT, ASTRID CHECK NUM: OP 01.06 | $-868.00 | $0.00 |
| 08/16/2019 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 2844 | $-869.90 | $868.00 |
| 07/08/2019 | BILL | SCHWEIGERT A & B LIVING TRUST | $1,737.90 | $1,737.90 |
| 07/26/2018 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2844 | $-1,672.36 | $0.00 |
| 07/05/2018 | BILL | SCHWEIGERT A & B LIVING TRUST | $1,672.36 | $1,672.36 |
| 08/14/2017 | PAYMENT | ASTRID SCHWEIGERT CREDIT: D NUM: VISA 2844 | $-1,826.60 | $0.00 |
| 07/11/2017 | BILL | SCHWEIGERT A & B LIVING TRUST | $1,826.60 | $1,826.60 |
| 08/05/2016 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 2844 | $-1,869.12 | $0.00 |
| 07/07/2016 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $1,869.12 | $1,869.12 |
| 07/13/2015 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 2911 | $-1,749.58 | $0.00 |
| 07/02/2015 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $1,749.58 | $1,749.58 |
| 10/27/2014 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 2911 | $-1,207.76 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.76 | $1,207.76 |
| 07/25/2014 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2911 | $-495.18 | $1,194.00 |
| 07/03/2014 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $1,689.18 | $1,689.18 |
| 03/31/2014 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2911 | $-825.26 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $825.26 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.40 | $822.76 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.36 | $789.36 |
| 07/26/2013 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2941 | $-823.57 | $776.00 |
| 07/02/2013 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $1,599.57 | $1,599.57 |
| 01/15/2013 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 8848 | $-756.00 | $0.00 |
| 09/26/2012 | PAYMENT | SCHWEIGERT ASTRID CREDIT: D NUM: VISA 8848 | $-378.00 | $756.00 |
| 08/06/2012 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 8848 | $-411.64 | $1,134.00 |
| 07/10/2012 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $1,545.64 | $1,545.64 |
| 03/06/2012 | PAYMENT | SCHWEIGERT ASTRID INGA REV TRS CREDIT: D | $-395.00 | $0.00 |
| 12/30/2011 | PAYMENT | SCHWEIGERT ROBERT N CREDIT: D NUM: VISA 0218 | $-395.00 | $395.00 |
| 08/11/2011 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 8841 | $-824.50 | $790.00 |
| 08/11/2011 | ADJUSTMENT | posted as check...pb NUM: VISA 8841 | $824.50 | $1,614.50 |
| 08/11/2011 | VOID | ASTRID SCHWEIGERT CHECK NUM: VISA 8841 | $-824.50 | $790.00 |
| 07/11/2011 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $1,614.50 | $1,614.50 |
| 03/02/2011 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA0218 | $-406.00 | $0.00 |
| 01/03/2011 | PAYMENT | SCHWEIGERT ASTRID INGA REV TRS CREDIT: D NUM: VISA 0218 | $-406.00 | $406.00 |
| 10/04/2010 | PAYMENT | SCHWEIGERT ASTRID CREDIT: D NUM: VISA0218 | $-406.00 | $812.00 |
| 07/29/2010 | PAYMENT | SCHWEIGERT ASTRID CREDIT: D NUM: VISA 0218 | $-440.13 | $1,218.00 |
| 07/09/2010 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $1,658.13 | $1,658.13 |
| 12/18/2009 | PAYMENT | SCHWEIGERT ASTRID INGA REV TRS CREDIT: D | $-411.00 | $0.00 |
| 07/22/2009 | PAYMENT | MAHANEY ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 0218 | $-1,266.28 | $411.00 |
| 07/10/2009 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $1,677.28 | $1,677.28 |
| 07/29/2008 | PAYMENT | MAHANEY, ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 1050 | $-1,645.86 | $0.00 |
| 07/29/2008 | ADJUSTMENT | posted as check/rmv & repost BANK: CC NUM: VISA 1050 | $1,645.86 | $1,645.86 |
| 07/28/2008 | VOID | MAHANEY ASTRID CHECK BANK: CC NUM: VISA 1050 | $-1,645.86 | $0.00 |
| 07/10/2008 | BILL | MAHANEY ASTRID WITTE | $1,645.86 | $1,645.86 |
| 10/10/2007 | PAYMENT | MAHANEY, ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 6109 | $-343.47 | $0.00 |
| 08/03/2007 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314 | $-226.53 | $343.47 |
| 07/30/2007 | PAYMENT | MAHANEY ASTRID WITTE CREDIT: D BANK: CREDIT CARD NUM: VISA 6109 | $-226.53 | $570.00 |
| 07/12/2007 | BILL | MAHANEY ASTRID WITTE | $796.53 | $796.53 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-167.00 | $0.00 |
| 01/10/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-167.00 | $167.00 |
| 10/06/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-167.00 | $334.00 |
| 08/02/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-193.18 | $501.00 |
| 07/06/2006 | BILL | MAHANEY ASTRID WITTE | $694.18 | $694.18 |
| 01/05/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 947074 NUM: 015500 | $-236.00 | $0.00 |
| 11/23/2005 | PAYMENT | STEWART DIANE CHECK BANK: 94169 NUM: 2046 | $-279.92 | $236.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.06 | $515.92 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.73 | $502.86 |
| 07/18/2005 | BILL | STEWART JOE & DIANE L | $497.13 | $497.13 |
| 04/28/2005 | PAYMENT | STEWART DIANE CASH | $-570.64 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $570.64 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $34.54 | $569.14 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.58 | $534.60 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.97 | $512.02 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.69 | $499.05 |
| 07/06/2004 | BILL | STEWART JOE & DIANE L | $493.36 | $493.36 |
| 05/05/2004 | PAYMENT | STEWART DIANE CASH | $-535.84 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $535.84 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $32.19 | $530.84 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.11 | $498.65 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.20 | $477.54 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.44 | $465.34 |
| 07/18/2003 | BILL | STEWART JOE & DIANE L | $459.90 | $459.90 |
| 05/06/2003 | PAYMENT | STEWART DIANE L CASH | $-589.46 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $589.46 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $35.58 | $587.96 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.60 | $552.38 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.92 | $528.78 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.53 | $514.86 |
| 07/08/2002 | BILL | STEWART JOE & DIANE L | $508.33 | $508.33 |
| 05/02/2002 | PAYMENT | STEWART JOE & DIANE L CASH | $-587.71 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $587.71 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $35.52 | $586.71 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.51 | $551.19 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.82 | $527.68 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.43 | $513.86 |
| 07/11/2001 | BILL | STEWART JOE & DIANE L | $507.43 | $507.43 |
| 05/03/2001 | PAYMENT | STEWART JOE & DIANE L CREDIT: D BANK: CREDIT CARD NUM: VISA | $-243.86 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.40 | $243.86 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.56 | $232.46 |
| 10/17/2000 | PAYMENT | HARRER KATHRYN CASH | $-4.56 | $227.90 |
| 10/17/2000 | PAYMENT | STEWART DIANE CHECK BANK: 94*169 NUM: 1557 | $-113.95 | $232.46 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.56 | $346.41 |
| 09/22/2000 | PAYMENT | STEWART JOE & DIANE L CHECK BANK: 94-169 NUM: 1542 | $-168.19 | $341.85 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.47 | $510.04 |
| 07/06/2000 | BILL | STEWART JOE & DIANE L | $503.57 | $503.57 |
| 04/07/2000 | PAYMENT | STEWART JOE & DIANE L CHECK BANK: 94-1212 NUM: 1318 | $-129.37 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $129.37 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.94 | $128.37 |
| 01/14/2000 | PAYMENT | STEWART JOE & DIANE L CHECK BANK: 94-1212 NUM: 1597 | $-123.43 | $123.43 |
| 10/26/1999 | PAYMENT | STEWART JOE & DIANE L CHECK BANK: 94-1212 NUM: 1236 | $-310.34 | $246.86 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.46 | $557.20 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.63 | $542.74 |
| 07/12/1999 | BILL | STEWART JOE & DIANE L | $536.11 | $536.11 |
| 03/11/1999 | PAYMENT | STEWART JOE & DIANE L CASH | $-122.13 | $0.00 |
| 01/06/1999 | PAYMENT | STEWART JOE & DIANE L CASH | $-246.59 | $122.13 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.79 | $368.72 |
| 10/08/1998 | PAYMENT | STEWART JOE & DIANE L CHECK | $-198.47 | $363.93 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.54 | $562.40 |
| 07/09/1998 | BILL | STEWART JOE & DIANE L | $554.86 | $554.86 |
| 03/27/1998 | PAYMENT | STEWART JOE & DIANE L | $-126.07 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $126.07 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.77 | $124.07 |
| 01/16/1998 | PAYMENT | STEWART JOE & DIANE L | $-119.30 | $119.30 |
| 10/08/1997 | PAYMENT | STEWART JOE & DIANE L | $-119.30 | $238.60 |
| 08/19/1997 | PAYMENT | STEWART JOE & DIANE L | $-174.34 | $357.90 |
| 07/23/1997 | BILL | STEWART JOE & DIANE L | $532.24 | $532.24 |
| 04/11/1997 | PAYMENT | STEWART JOE & DIANE L | $-131.69 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $131.69 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.99 | $129.69 |
| 02/14/1997 | PAYMENT | STEWART JOE & DIANE L | $-129.69 | $124.70 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.99 | $254.39 |
| 10/11/1996 | PAYMENT | STEWART JOE & DIANE L | $-308.42 | $249.40 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.07 | $557.82 |
| 07/11/1996 | BILL | STEWART JOE & DIANE L | $550.75 | $550.75 |
