| 03/05/2025 | PAYMENT | PNP PNP - 172113970 | $-568.00 | $0.00 |
| 11/14/2024 | PAYMENT | PNP PNP - 166007432 | $-1,919.09 | $568.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $57.96 | $2,487.09 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.80 | $2,429.13 |
| 07/05/2024 | BILL | MORI MATTHEW P & LEAH | $2,403.33 | $2,403.33 |
| 03/21/2024 | PAYMENT | PNP PNP - 153102844 | $-549.04 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.04 | $549.04 |
| 01/17/2024 | PAYMENT | PNP PNP - 149519590 | $-1,162.74 | $530.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.61 | $1,692.74 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,645.13 |
| 11/29/2023 | PAYMENT | PNP PNP - 146678289 | $-685.00 | $1,644.13 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.13 | $2,329.13 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.26 | $2,275.00 |
| 07/06/2023 | BILL | MORI MATTHEW P & LEAH | $2,250.74 | $2,250.74 |
| 03/15/2023 | PAYMENT | PNP PNP - 131550012 | $-494.00 | $0.00 |
| 10/19/2022 | PAYMENT | MORI MATTHEW P CHECK E CHECK | $-1,689.99 | $494.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $50.52 | $2,183.99 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $22.82 | $2,133.47 |
| 07/07/2022 | BILL | MORI MATTHEW P & LEAH | $2,110.65 | $2,110.65 |
| 04/29/2022 | PAYMENT | MORI, MATTHEW CHECK BANK: PNP INTERNET NUM: 113486988 | $-404.90 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $404.90 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.40 | $402.40 |
| 03/02/2022 | PAYMENT | MORI, MATTHEW CHECK BANK: PNP INTERNET NUM: 110016306 | $-851.40 | $389.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $33.50 | $1,240.40 |
| 11/15/2021 | PAYMENT | MORI, MATTHEW CHECK BANK: PNP INTERNET NUM: 103506495 | $-540.42 | $1,206.90 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $39.90 | $1,747.32 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.52 | $1,707.42 |
| 07/08/2021 | BILL | MORI MATTHEW P & LEAH | $1,688.90 | $1,688.90 |
| 04/22/2021 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: XT9W0BKML | $-415.30 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $415.30 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $13.80 | $412.80 |
| 02/01/2021 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: M251J49ML | $-412.80 | $399.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.80 | $811.80 |
| 12/17/2020 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: MMMQ8B2ML | $-439.99 | $798.00 |
| 11/04/2020 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: SRBLV80ML | $-547.82 | $1,237.99 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.99 | $1,785.81 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $18.99 | $1,744.82 |
| 07/10/2020 | BILL | MORI MATTHEW P & LEAH | $1,725.83 | $1,725.83 |
| 04/23/2020 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: Z44L3XDLL | $-833.82 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $833.82 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $33.80 | $831.32 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.52 | $797.52 |
| 11/25/2019 | PAYMENT | LEAH MORI CHECK NUM: OP INTERNET | $-939.40 | $784.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $38.76 | $1,723.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.49 | $1,684.64 |
| 07/08/2019 | BILL | MORI MATTHEW P & LEAH | $1,667.15 | $1,667.15 |
| 04/23/2019 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 133350881 | $-390.09 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $390.09 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.84 | $387.84 |
| 02/12/2019 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 132426779 | $-387.84 | $375.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.84 | $762.84 |
| 10/22/2018 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 130829052 | $-904.58 | $750.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $37.13 | $1,654.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.86 | $1,617.45 |
| 07/05/2018 | BILL | MORI MATTHEW P & LEAH | $1,600.59 | $1,600.59 |
| 03/16/2018 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 128306300 | $-382.00 | $0.00 |
| 01/17/2018 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 127485905 | $-382.00 | $382.00 |
| 01/17/2018 | AMENDMENT | remove penalty/paid timely..pb | $-13.12 | $764.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.12 | $777.12 |
| 10/09/2017 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 126092083 | $-881.38 | $764.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.13 | $1,645.38 |
| 07/11/2017 | BILL | MORI MATTHEW P & LEAH | $1,628.25 | $1,628.25 |
| 03/22/2017 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 123750771 | $-387.00 | $0.00 |
| 03/22/2017 | AMENDMENT | remove penalty/postmarked...pb | $-13.32 | $387.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.32 | $400.32 |
| 01/09/2017 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 122776657 | $-387.00 | $387.00 |
| 10/21/2016 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 121604904 | $-400.32 | $774.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.32 | $1,174.32 |
| 08/26/2016 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 120928376 | $-487.07 | $1,161.00 |
| 07/07/2016 | BILL | MORI MATTHEW P & LEAH | $1,648.07 | $1,648.07 |
| 03/31/2016 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 118864094 | $-399.28 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $399.28 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.22 | $396.78 |
| 01/21/2016 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 117642854 | $-368.00 | $380.56 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.56 | $748.56 |
| 10/15/2015 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 115963219 | $-368.00 | $736.00 |
| 08/28/2015 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 115275937 | $-430.10 | $1,104.00 |
| 07/02/2015 | BILL | MORI MATTHEW P & LEAH | $1,534.10 | $1,534.10 |
| 04/13/2015 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 113243009 | $-384.10 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $384.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.60 | $381.60 |
| 03/06/2015 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 112649042 | $-381.60 | $369.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.60 | $750.60 |
| 01/15/2015 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 111742740 | $-381.60 | $738.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.60 | $1,119.60 |
| 08/28/2014 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 109550518 | $-420.22 | $1,107.00 |
| 07/03/2014 | BILL | MORI MATTHEW P & LEAH | $1,527.22 | $1,527.22 |
| 03/06/2014 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 107252101 | $-365.00 | $0.00 |
| 01/31/2014 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 106804669 | $-377.44 | $365.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.44 | $742.44 |
| 10/21/2013 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 105382888 | $-365.00 | $730.00 |
| 10/18/2013 | AMENDMENT | rmve penalty/paid timely...pb | $-12.44 | $1,095.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.44 | $1,107.44 |
| 08/26/2013 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 104777159 | $-396.09 | $1,095.00 |
| 07/02/2013 | BILL | MORI MATTHEW P & LEAH | $1,491.09 | $1,491.09 |
| 03/25/2013 | PAYMENT | MORI LEAH CHECK NUM: 1120 | $-141.44 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.44 | $141.44 |
| 01/07/2013 | PAYMENT | FERREIRA DENNIS & KARAN E CHECK NUM: 2923 | $-136.00 | $136.00 |
| 10/01/2012 | PAYMENT | FERREIRA KARAN E CHECK NUM: 2636 | $-136.00 | $272.00 |
| 08/31/2012 | PAYMENT | FERREIRA DENNIS & KARAN E CHECK NUM: 2595 | $-155.65 | $408.00 |
| 08/31/2012 | AMENDMENT | remove penalty/postmarked...pb | $-6.23 | $563.65 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.23 | $569.88 |
| 07/10/2012 | BILL | MORI KARAN LIVING TRUST | $563.65 | $563.65 |
| 03/05/2012 | PAYMENT | MORI KARAN E CHECK NUM: 2380 | $-149.00 | $0.00 |
| 01/05/2012 | PAYMENT | MORI KARAN E CHECK NUM: 2326 | $-149.00 | $149.00 |
| 09/29/2011 | PAYMENT | MORI KARAN CHECK NUM: 2241 | $-149.00 | $298.00 |
| 08/03/2011 | PAYMENT | MORI, KARAN E CHECK NUM: 2203 | $-166.91 | $447.00 |
| 07/11/2011 | BILL | MORI KARAN LIVING TRUST | $613.91 | $613.91 |
| 03/07/2011 | AMENDMENT | remove under $5 balance...pb | $-2.16 | $0.00 |
| 03/07/2011 | PAYMENT | MORI, KARAN E CHECK NUM: 2091 | $-152.00 | $2.16 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.08 | $154.16 |
| 01/03/2011 | PAYMENT | MORI, KARAN E CHECK NUM: 2045 | $-152.00 | $154.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.08 | $306.08 |
| 10/01/2010 | PAYMENT | MORI, KARAN E CHECK NUM: 1955 | $-150.00 | $306.00 |
| 08/16/2010 | PAYMENT | MORI, KARAN E CHECK NUM: 1917 | $-170.33 | $456.00 |
| 07/09/2010 | BILL | MORI KARAN LIVING TRUST | $626.33 | $626.33 |
| 03/01/2010 | PAYMENT | MORI KARAN TRUST CHECK NUM: 4414 | $-152.00 | $0.00 |
| 01/04/2010 | PAYMENT | MORI KARAN LIVING TRUST CHECK NUM: 4369 | $-152.00 | $152.00 |
| 09/30/2009 | PAYMENT | MORI KARAN CHECK NUM: 4280 | $-152.00 | $304.00 |
| 08/13/2009 | PAYMENT | KARAN MORI TRUST CHECK BANK: 94*176 NUM: 4234 | $-169.15 | $456.00 |
| 07/10/2009 | BILL | MORI KARAN LIVING TRUST | $625.15 | $625.15 |
| 07/28/2008 | PAYMENT | MORI, KARAN E TRUST CHECK BANK: 94 176 NUM: 3928 | $-555.66 | $0.00 |
| 07/10/2008 | BILL | MORI KARAN LIVING TRUST | $555.66 | $555.66 |
| 03/10/2008 | PAYMENT | CHAPIN RITA CHECK BANK: 94*72 NUM: 5064 | $-128.00 | $0.00 |
| 01/14/2008 | PAYMENT | RITA CHAPIN CHECK BANK: 94*72 NUM: 5014 | $-128.00 | $128.00 |
| 10/05/2007 | PAYMENT | RITA CHAPIN CHECK BANK: 94*72 NUM: 1732 | $-128.00 | $256.00 |
| 08/20/2007 | PAYMENT | CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 1730 | $-153.80 | $384.00 |
| 07/12/2007 | BILL | CHAPIN HAROLD B & RITA A | $537.80 | $537.80 |
| 03/08/2007 | PAYMENT | RITA CHAPIN CHECK BANK: 94*72 NUM: 1709 | $-128.00 | $0.00 |
| 01/10/2007 | PAYMENT | RITA CHAPIN CHECK BANK: 94*72 NUM: 4678 | $-128.00 | $128.00 |
| 10/09/2006 | PAYMENT | CHAPIN HAROLD & RITA CHECK BANK: 9472 NUM: 4569 | $-128.00 | $256.00 |
| 08/22/2006 | PAYMENT | CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 4507 | $-151.62 | $384.00 |
| 07/06/2006 | BILL | CHAPIN HAROLD B & RITA A | $535.62 | $535.62 |
| 03/15/2006 | PAYMENT | CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 1679 | $-122.00 | $0.00 |
| 01/05/2006 | PAYMENT | CHAPIN HAROLD/RITA CHECK BANK: 9472 NUM: 4258 | $-122.00 | $122.00 |
| 10/11/2005 | PAYMENT | RITA CHAPIN CHECK BANK: 94*72 NUM: 4143 | $-122.00 | $244.00 |
| 08/17/2005 | PAYMENT | CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 4079 | $-146.03 | $366.00 |
| 07/18/2005 | BILL | CHAPIN HAROLD B & RITA A | $512.03 | $512.03 |
| 03/11/2005 | PAYMENT | CHAPIN RITA CHECK BANK: 94*72 NUM: 3106 | $-121.00 | $0.00 |
| 01/10/2005 | PAYMENT | HAROLD & RITA CHAPIN CHECK BANK: 94*72 NUM: 3030 | $-121.00 | $121.00 |
| 10/11/2004 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 2894 | $-121.00 | $242.00 |
| 08/19/2004 | PAYMENT | CHAPIN HAROLD CHECK BANK: 94-72 NUM: 2824 | $-145.45 | $363.00 |
| 07/06/2004 | BILL | CHAPIN HAROLD B & RITA A | $508.45 | $508.45 |
| 03/09/2004 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 3824 | $-91.00 | $0.00 |
| 01/08/2004 | PAYMENT | RITA CHAPIN CHECK BANK: 94*72 NUM: 1610 | $-91.00 | $91.00 |
| 10/13/2003 | PAYMENT | RITA CHAPIN CHECK BANK: 11*7000 NUM: 1096 | $-91.00 | $182.00 |
| 08/22/2003 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 3523 | $-113.84 | $273.00 |
| 07/18/2003 | BILL | CHAPIN HAROLD B & RITA A | $386.84 | $386.84 |
| 03/11/2003 | PAYMENT | CHAPIN HAROLD & RITA CHECK BANK: 94F72 NUM: 3308 | $-101.00 | $0.00 |
| 01/15/2003 | PAYMENT | CHAPIN HAROLD & RITA CHECK BANK: 94F72 NUM: 63225 | $-101.00 | $101.00 |
| 10/17/2002 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 2681 | $-101.00 | $202.00 |
| 08/23/2002 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 2608 | $-124.88 | $303.00 |
| 07/08/2002 | BILL | CHAPIN HAROLD B & RITA A | $427.88 | $427.88 |
| 03/14/2002 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 2581 | $-102.16 | $0.00 |
| 01/11/2002 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 2507 | $-102.16 | $102.16 |
| 11/01/2001 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 2392 | $-106.25 | $204.32 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.09 | $310.57 |
| 08/28/2001 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 2311 | $-121.00 | $306.48 |
| 07/11/2001 | BILL | CHAPIN HAROLD B & RITA A | $427.48 | $427.48 |
| 03/13/2001 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 1865 | $-97.83 | $0.00 |
| 01/05/2001 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 1828 | $-97.83 | $97.83 |
| 08/23/2000 | PAYMENT | CHAPIN, HAROLD CHECK BANK: 94-72 NUM: 1635 | $-212.32 | $195.66 |
| 07/06/2000 | BILL | CHAPIN HAROLD B & RITA A | $407.98 | $407.98 |
| 03/08/2000 | PAYMENT | CHAPIN HAROLD & RITA CHECK BANK: 94-72 NUM: 1332 | $-110.81 | $0.00 |
| 01/07/2000 | PAYMENT | CHAPIN HAROLD & RITA CHECK BANK: 94-72 NUM: 1251 | $-110.81 | $110.81 |
| 10/05/1999 | PAYMENT | CHAPIN HAROLD CHECK BANK: 94-72 NUM: 1090 | $-65.81 | $221.62 |
| 08/19/1999 | PAYMENT | CHAPIN HAROLD & RITA CHECK BANK: 94-72 NUM: 1010 | $-170.32 | $287.43 |
| 08/18/1999 | AMENDMENT | per Assessor's office - bb | $-90.00 | $457.75 |
| 07/12/1999 | BILL | CHAPIN HAROLD B & RITA A | $547.75 | $547.75 |
| 03/05/1999 | PAYMENT | CHAPIN HAROLD & RITA CHECK | $-112.78 | $0.00 |
| 01/08/1999 | PAYMENT | HAROLD & RITA CHAPMAN CHECK | $-112.78 | $112.78 |
| 10/05/1998 | PAYMENT | HAROLD & RITA CHAPIN CHECK | $-112.78 | $225.56 |
| 08/19/1998 | PAYMENT | HAROLD & RITA CHAPIN CHECK | $-151.73 | $338.34 |
| 08/19/1998 | ADJUSTMENT | posting error ah | $151.73 | $490.07 |
| 08/19/1998 | VOID | HAROLD & RITA CHAPIN CHECK | $-151.73 | $338.34 |
| 07/09/1998 | BILL | CHAPIN HAROLD B & RITA A | $490.07 | $490.07 |
| 03/13/1998 | PAYMENT | CHAPIN HAROLD & RITA | $-87.08 | $0.00 |
| 01/06/1998 | PAYMENT | CHAPIN HAROLD B & RITA A | $-72.08 | $87.08 |
| 10/17/1997 | PAYMENT | CHAPIN HAROLD B & RITA A | $-102.08 | $159.16 |
| 08/22/1997 | AMENDMENT | Per Assessor - bb | $-45.00 | $261.24 |
| 08/18/1997 | PAYMENT | CHAPIN HAROLD B & RITA A | $-156.04 | $306.24 |
| 07/23/1997 | BILL | CHAPIN HAROLD B & RITA A | $462.28 | $462.28 |
| 03/13/1997 | PAYMENT | CHAPIN RITA | $-106.95 | $0.00 |
| 01/14/1997 | PAYMENT | CHAPIN HAROLD B & RITA A | $-106.95 | $106.95 |
| 10/21/1996 | PAYMENT | CHAPIN HAROLD B & RITA A | $-106.95 | $213.90 |
| 08/09/1996 | PAYMENT | CHAPIN HAROLD & RITA | $-157.65 | $320.85 |
| 07/11/1996 | BILL | CHAPIN HAROLD B & RITA A | $478.50 | $478.50 |
