| 09/06/2024 | PAYMENT | ROBERTS, CLARISSA L CREDIT C 4936 | $-305.00 | $0.00 |
| 08/26/2024 | PAYMENT | ROBERT CLARISSA CREDIT CC 4936 | $-100.00 | $305.00 |
| 07/22/2024 | PAYMENT | ROBERTS, CLARISSA L CREDIT CC 4936 | $-136.40 | $405.00 |
| 07/05/2024 | BILL | REED MARIE | $541.40 | $541.40 |
| 08/17/2023 | PAYMENT | WHITLOCK DEBRA CREDIT CC 3739 | $-509.30 | $0.00 |
| 07/06/2023 | BILL | REED MARIE | $509.30 | $509.30 |
| 08/22/2022 | PAYMENT | WHITLOCK DEBRA CREDIT CC 2054 | $-238.00 | $0.00 |
| 08/03/2022 | PAYMENT | WHITLOCK DEBRA CREDIT: D NUM: CC 2054 | $-241.57 | $238.00 |
| 07/07/2022 | BILL | REED MARIE | $479.57 | $479.57 |
| 08/05/2021 | PAYMENT | REED KIMBERLY CREDIT: D NUM: DEBIT 0475 | $-339.00 | $0.00 |
| 07/14/2021 | PAYMENT | MARIE REED CREDIT: D NUM: DEBIT 3739 | $-114.27 | $339.00 |
| 07/08/2021 | BILL | REED MARIE | $453.27 | $453.27 |
| 07/23/2020 | PAYMENT | REED KIMBERLY CREDIT: D NUM: DEBIT 0475 | $-466.55 | $0.00 |
| 07/10/2020 | BILL | REED MARIE | $466.55 | $466.55 |
| 07/16/2019 | PAYMENT | KIMBERLY REED CREDIT: D NUM: DEBIT 9016 | $-461.83 | $0.00 |
| 07/08/2019 | BILL | REED MARIE | $461.83 | $461.83 |
| 04/03/2019 | PAYMENT | KIMBERLY REED CREDIT: D NUM: VISA 9016 | $-118.69 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $118.69 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.44 | $116.44 |
| 11/08/2018 | PAYMENT | REED MARIE CREDIT: D NUM: MC 9944 | $-113.00 | $113.00 |
| 07/11/2018 | PAYMENT | REED, MARIE CREDIT: D NUM: DEBIT 5089 | $-227.37 | $226.00 |
| 07/05/2018 | BILL | REED MARIE | $453.37 | $453.37 |
| 12/29/2017 | PAYMENT | MARIE REED CREDIT: D NUM: VISA 6001 | $-230.00 | $0.00 |
| 09/15/2017 | PAYMENT | REED, MARIE CREDIT: D NUM: DEBIT 5089 | $-235.05 | $230.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.58 | $465.05 |
| 07/11/2017 | BILL | REED MARIE | $461.47 | $461.47 |
| 03/09/2017 | PAYMENT | REED, MARIE CREDIT: D NUM: DEBIT 5089 | $-117.00 | $0.00 |
| 01/10/2017 | PAYMENT | REED, MARIE CREDIT: D NUM: DEBIT 5089 | $-117.00 | $117.00 |
| 10/03/2016 | PAYMENT | REED MARIE CREDIT: D NUM: VVISA 5089 | $-117.00 | $234.00 |
| 08/15/2016 | PAYMENT | REED MARIE CHECK NUM: 2221 | $-117.91 | $351.00 |
| 07/07/2016 | BILL | MURESAN OLGA & REED MARIE | $468.91 | $468.91 |
| 02/29/2016 | PAYMENT | REED, MARIE CREDIT: D NUM: DEBIT 5089 | $-114.00 | $0.00 |
| 12/14/2015 | PAYMENT | REED MARIE CREDIT: D NUM: VISA 5089 | $-114.00 | $114.00 |
| 10/02/2015 | PAYMENT | REED MARIE CREDIT: D NUM: VISA 5089 | $-114.00 | $228.00 |
| 07/30/2015 | PAYMENT | REED MARIE CHECK NUM: 2160 | $-116.40 | $342.00 |
| 07/02/2015 | BILL | MURESAN OLGA & REED MARIE | $458.40 | $458.40 |
| 01/06/2015 | PAYMENT | REED MARIE CREDIT: D NUM: VISA 5089 | $-116.00 | $0.00 |
| 10/24/2014 | PAYMENT | REED, MARIE CREDIT: D NUM: DEBIT 5089 | $-235.56 | $116.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.56 | $351.56 |
| 07/17/2014 | PAYMENT | REED MARIE CREDIT: D NUM: VISA 6367 | $-118.48 | $348.00 |
| 07/03/2014 | BILL | MURESAN OLGA & REED MARIE | $466.48 | $466.48 |
| 07/16/2013 | PAYMENT | REED, MARIE CREDIT: D NUM: VISA 8103 | $-466.43 | $0.00 |
| 07/02/2013 | BILL | MURESAN OLGA & REED MARIE | $466.43 | $466.43 |
| 01/07/2013 | PAYMENT | REED, MARIE CREDIT: D NUM: DEBIT 5089 | $-116.00 | $0.00 |
| 11/26/2012 | PAYMENT | REED MARIE CASH | $-116.00 | $116.00 |
| 10/02/2012 | PAYMENT | REED MARIE CREDIT: D NUM: VISA 6501 | $-116.00 | $232.00 |
| 08/01/2012 | PAYMENT | REED MARIE CREDIT: D NUM: VISA 6501 | $-117.60 | $348.00 |
| 07/10/2012 | BILL | MURESAN OLGA & REED MARIE | $465.60 | $465.60 |
| 11/16/2011 | PAYMENT | REED MARIE CREDIT: D NUM: VISA 6501 | $-230.00 | $0.00 |
| 08/10/2011 | PAYMENT | REED MARIE CREDIT: B | $-231.97 | $230.00 |
| 07/11/2011 | BILL | MURESAN OLGA & REED MARIE | $461.97 | $461.97 |
| 04/01/2011 | PAYMENT | MURESAN, OLGA & REED, MARIE CASH | $-394.01 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $394.01 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.24 | $391.76 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.80 | $370.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.72 | $358.72 |
| 08/10/2010 | PAYMENT | REED MARIE CASH | $-118.45 | $354.00 |
| 07/09/2010 | BILL | MURESAN OLGA & REED MARIE | $472.45 | $472.45 |
| 02/22/2010 | PAYMENT | REED MARIE CREDIT: D NUM: DEBIT6501 | $-87.00 | $0.00 |
| 12/21/2009 | PAYMENT | REED, MARIE CASH | $-120.00 | $87.00 |
| 09/15/2009 | PAYMENT | REED MARIE CASH | $-150.00 | $207.00 |
| 07/22/2009 | PAYMENT | REED, MARIE CASH | $-120.06 | $357.00 |
| 07/10/2009 | BILL | MURESAN OLGA & REED MARIE | $477.06 | $477.06 |
| 03/04/2009 | PAYMENT | REED MARIE CHECK BANK: 94*7074 NUM: 1785 | $-117.00 | $0.00 |
| 02/20/2009 | PAYMENT | REED MARIE CASH | $-121.68 | $117.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.68 | $238.68 |
| 08/19/2008 | PAYMENT | REED MARIE CHECK BANK: 94*7074 NUM: 1763 | $-238.42 | $234.00 |
| 07/10/2008 | BILL | MURESAN OLGA & REED MARIE | $472.42 | $472.42 |
| 04/18/2008 | PAYMENT | REED, MARIE CHECK BANK: 94 7074 NUM: 1706 | $-124.97 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $124.97 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.72 | $122.72 |
| 12/19/2007 | PAYMENT | REED MARIE CHECK BANK: 94*7074 NUM: 1670 | $-118.00 | $118.00 |
| 09/06/2007 | PAYMENT | MARIE REED CHECK BANK: 94*7074 NUM: 1624 | $-118.00 | $236.00 |
| 08/08/2007 | PAYMENT | REED, MARIE CHECK BANK: 94 7074 NUM: 160 | $-121.61 | $354.00 |
| 07/12/2007 | BILL | MURESAN OLGA & REED MARIE | $475.61 | $475.61 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-0.06 | $0.00 |
| 08/29/2006 | PAYMENT | MURESAN OLGA CHECK BANK: 9*80 NUM: 1748 | $-462.00 | $0.06 |
| 07/06/2006 | BILL | MURESAN OLGA & REED MARIE | $462.06 | $462.06 |
| 08/17/2005 | PAYMENT | MURESAN OLGA CHECK BANK: 980 NUM: 1616 | $-442.51 | $0.00 |
| 07/18/2005 | BILL | MURESAN OLGA & REED MARIE | $442.51 | $442.51 |
| 10/01/2004 | PAYMENT | MURESAN OLGA CHECK BANK: 9-80 NUM: 1486 | $-339.00 | $0.00 |
| 07/27/2004 | PAYMENT | REED MARIE/ERIK A CHECK BANK: 94F7074 NUM: 1262 | $-116.24 | $339.00 |
| 07/06/2004 | BILL | MURESAN OLGA & REED MARIE | $455.24 | $455.24 |
| 02/13/2004 | PAYMENT | MURESAN OLGA CHECK BANK: 9*80 NUM: 1372 | $-199.36 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.90 | $199.36 |
| 08/18/2003 | PAYMENT | REED MARIE CHECK BANK: 11-24 NUM: 650308328 | $-200.00 | $195.46 |
| 07/18/2003 | BILL | MURESAN OLGA & REED MARIE | $395.46 | $395.46 |
| 07/29/2002 | PAYMENT | MURESAN OLGA & REED MARIE CHECK BANK: 9F80 NUM: 1153 | $-361.19 | $0.00 |
| 07/08/2002 | BILL | MURESAN OLGA & REED MARIE | $361.19 | $361.19 |
| 08/15/2001 | PAYMENT | MURESAN OLGA & REED MARIE CHECK BANK: 9-80 NUM: 990 | $-408.40 | $0.00 |
| 07/11/2001 | BILL | MURESAN OLGA & REED MARIE | $408.40 | $408.40 |
| 08/22/2000 | PAYMENT | MURESAN OLGA CHECK BANK: 9-80 NUM: 814 | $-403.47 | $0.00 |
| 07/06/2000 | BILL | MURESAN OLGA | $403.47 | $403.47 |
| 08/13/1999 | PAYMENT | MURESAN OLGA CHECK BANK: 9-80 NUM: 645 | $-433.38 | $0.00 |
| 07/12/1999 | BILL | MURESAN OLGA | $433.38 | $433.38 |
| 01/04/1999 | PAYMENT | REED MARIE CASH | $-193.48 | $0.00 |
| 11/13/1998 | PAYMENT | WESTERN TITLE CHECK | $-261.68 | $193.48 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.18 | $455.16 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.88 | $442.98 |
| 07/09/1998 | BILL | BENEFICIAL MORTGAGE CO OF NEV | $437.10 | $437.10 |
| 03/31/1998 | PAYMENT | BENEFICIAL MORTG | $-209.58 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $209.58 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.70 | $207.58 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.88 | $197.88 |
| 12/29/1997 | PAYMENT | BENEFICIAL MTG | $-257.44 | $194.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.99 | $451.44 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.71 | $439.45 |
| 07/23/1997 | BILL | DUTTON MAX WILLIAM | $433.74 | $433.74 |
| 06/13/1997 | PAYMENT | DUTTON KATHLEEN | $-219.65 | $0.00 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $219.65 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $218.65 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.12 | $216.65 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.05 | $206.53 |
| 10/17/1996 | PAYMENT | DUTTON MAX WILLIAM | $-101.24 | $202.48 |
| 09/03/1996 | PAYMENT | DUTTON MAX WILLIAM | $-145.54 | $303.72 |
| 07/11/1996 | BILL | DUTTON MAX WILLIAM | $449.26 | $449.26 |
