| 02/26/2025 | PAYMENT | PNP PNP - 171646658 | $-317.16 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.16 | $317.16 |
| 10/11/2024 | PAYMENT | PNP PNP - 164061149 | $-321.43 | $312.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.31 | $633.43 |
| 07/05/2024 | BILL | TEWEY KEVIN | $628.12 | $628.12 |
| 04/04/2024 | PAYMENT | PNP PNP - 153829526 | $-160.54 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $160.54 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.04 | $158.04 |
| 01/05/2024 | PAYMENT | PNP PNP - 148927860 | $-153.00 | $153.00 |
| 09/12/2023 | PAYMENT | SYS PNP - 140915451 ORIG: PNP | $-306.97 | $306.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 140915451 VOIDED PAYMENT: 344164. REASON: COLLECTION FEE FIX | $306.97 | $612.97 |
| 08/14/2023 | PAYMENT | PNP PNP - 140915451 | $-306.97 | $306.00 |
| 07/06/2023 | BILL | TEWEY KEVIN & BONNY MILLER | $612.97 | $612.97 |
| 03/27/2023 | PAYMENT | PNP PNP - 132217658 | $-5.04 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $5.04 |
| 01/18/2023 | PAYMENT | PNP PNP - 127893686 | $-298.00 | $4.88 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.88 | $302.88 |
| 08/08/2022 | PAYMENT | PNP PNP - 118895104 | $-300.26 | $298.00 |
| 07/07/2022 | BILL | TEWEY KEVIN & BONNY MILLER | $598.26 | $598.26 |
| 01/04/2022 | PAYMENT | TEWEY, BONNY CREDIT: D BANK: PNP INTERNET NUM: 106226799 | $-280.00 | $0.00 |
| 10/20/2021 | PAYMENT | TEWEY, BONNY CREDIT: D BANK: PNP INTERNET NUM: 102103209 | $-144.52 | $280.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.52 | $424.52 |
| 08/10/2021 | PAYMENT | TEWEY, BONNY CREDIT: D BANK: PNP INTERNET NUM: 98517187 | $-142.31 | $420.00 |
| 07/08/2021 | BILL | TEWEY KEVIN & BONNY MILLER | $562.31 | $562.31 |
| 03/09/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 113508 | $-141.54 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.14 | $141.54 |
| 01/08/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 061934 | $-137.00 | $141.40 |
| 11/09/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 027612 | $-137.00 | $278.40 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.40 | $415.40 |
| 08/18/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 185235 | $-138.07 | $411.00 |
| 07/10/2020 | BILL | TEWEY KEVIN & BONNY MILLER | $549.07 | $549.07 |
| 03/06/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 036366 | $-134.00 | $0.00 |
| 01/09/2020 | PAYMENT | TEWEY KEVIN & BONNY MILLER CHECK NUM: OP 01.06 | $-134.00 | $134.00 |
| 10/28/2019 | PAYMENT | TEWEY, BONNY CREDIT: D BANK: OP INTERNET NUM: 064572 | $-138.28 | $268.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.28 | $406.28 |
| 09/10/2019 | PAYMENT | TEWEY, BONNY CREDIT: D BANK: OP INTERNET NUM: 072545 | $-138.50 | $402.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.28 | $540.50 |
| 07/08/2019 | BILL | TEWEY KEVIN & BONNY MILLER | $536.22 | $536.22 |
| 12/28/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 068404 | $-262.00 | $0.00 |
| 10/01/2018 | PAYMENT | TEWEY, KEVIN P CREDIT: D NUM: DEBIT 3342 | $-131.00 | $262.00 |
| 08/21/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 061725 | $-134.62 | $393.00 |
| 07/05/2018 | BILL | TEWEY KEVIN & BONNY MILLER | $527.62 | $527.62 |
| 04/17/2018 | PAYMENT | TEWEY, KEVIN CREDIT: D NUM: DEBIT 5093 | $-137.41 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $137.41 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.16 | $135.16 |
| 12/26/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 055571 | $-131.00 | $131.00 |
| 09/29/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 040896 | $-130.74 | $262.00 |
| 08/09/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: JAJJEU | $-135.00 | $392.74 |
| 07/11/2017 | BILL | TEWEY KEVIN & BONNY MILLER | $527.74 | $527.74 |
| 10/03/2016 | PAYMENT | PAYNE, SANDRA L CHECK NUM: 218 | $-201.00 | $0.00 |
| 10/03/2016 | PAYMENT | HENDRICKSON, CARL H JR CHECK NUM: 135 | $-201.00 | $201.00 |
| 08/08/2016 | PAYMENT | PAYNE, SANDRA L CHECK NUM: 192 | $-67.72 | $402.00 |
| 08/08/2016 | PAYMENT | HENDRICKSON, CARL H JR CHECK NUM: 114 | $-67.71 | $469.72 |
| 07/07/2016 | BILL | PAYNE S L & HENDRICKSON C H JR | $537.43 | $537.43 |
| 07/22/2015 | PAYMENT | PAYNE SANDRA L CHECK NUM: 1500 | $-275.25 | $0.00 |
| 07/22/2015 | PAYMENT | HENDRICKSON CARL H JR CHECK NUM: 1197 | $-275.25 | $275.25 |
| 07/02/2015 | BILL | PAYNE S L & HENDRICKSON C H JR | $550.50 | $550.50 |
| 07/22/2014 | PAYMENT | PAYNE S L CHECK NUM: 1289 | $-269.89 | $0.00 |
| 07/22/2014 | PAYMENT | HENDRICKSON CARL H JR CHECK NUM: 1085 | $-287.90 | $269.89 |
| 07/03/2014 | BILL | PAYNE S L & HENDRICKSON C H JR | $547.67 | $557.79 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.06 | $10.12 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 05/15/2014 | PAYMENT | HENDRICKSON CARL H JR CHECK NUM: 1068 | $-81.54 | $10.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $91.54 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $81.54 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.47 | $79.04 |
| 03/03/2014 | PAYMENT | PAYNE S L CHECK NUM: 1209 | $-70.00 | $76.57 |
| 03/03/2014 | PAYMENT | HENDRICKSON CARL H JR CHECK NUM: 1038 | $-69.00 | $146.57 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.39 | $215.57 |
| 01/02/2014 | PAYMENT | PAYNE S L CHECK NUM: 1164 | $-69.50 | $213.18 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.15 | $282.68 |
| 09/09/2013 | PAYMENT | HENDRICKSON CARL H JR CHECK NUM: 994 | $-139.69 | $282.53 |
| 09/09/2013 | PAYMENT | PAYNE S L CHECK NUM: 1113 | $-139.68 | $422.22 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.53 | $561.90 |
| 07/02/2013 | BILL | PAYNE S L & HENDRICKSON C H JR | $557.37 | $557.37 |
| 08/22/2012 | PAYMENT | PAYNE, S L CHECK NUM: 0881 | $-253.39 | $0.00 |
| 08/22/2012 | PAYMENT | HENDRICKSON, CARL H JR CHECK NUM: 908 | $-253.39 | $253.39 |
| 07/10/2012 | BILL | PAYNE S L & HENDRICKSON C H JR | $506.78 | $506.78 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-3.96 | $0.00 |
| 09/19/2011 | PAYMENT | PAYNE S L CHECK NUM: 599 | $-250.45 | $3.96 |
| 09/19/2011 | PAYMENT | HENDRICKSON C H JR CHECK NUM: 833 | $-250.46 | $254.41 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.96 | $504.87 |
| 07/11/2011 | BILL | PAYNE S L & HENDRICKSON C H JR | $500.91 | $500.91 |
| 04/04/2011 | PAYMENT | HENRICKSON, CARL H JR CHECK NUM: 804 | $-437.17 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $437.17 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $23.58 | $434.92 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.10 | $411.34 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.24 | $398.24 |
| 08/16/2010 | PAYMENT | HENDRICKSON CARL CHECK NUM: 741 | $-66.13 | $393.00 |
| 08/16/2010 | PAYMENT | PAYNE S L CHECK NUM: 312 | $-66.14 | $459.13 |
| 07/09/2010 | BILL | PAYNE S L & HENDRICKSON C H JR | $525.27 | $525.27 |
| 12/21/2009 | AMENDMENT | remove under $5 balance...pb | $-4.54 | $0.00 |
| 12/21/2009 | PAYMENT | HENDRICKSON CARL JR CHECK NUM: 674 | $-131.00 | $4.54 |
| 12/21/2009 | PAYMENT | PAYNE LIVING TRUST CHECK NUM: 189 | $-131.00 | $135.54 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.17 | $266.54 |
| 08/31/2009 | PAYMENT | PAYNE SANDRA CHECK BANK: 94*72 NUM: 1044 | $-263.82 | $266.37 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.28 | $530.19 |
| 07/10/2009 | BILL | PAYNE S L & C H HENDRICKSON JR | $524.91 | $524.91 |
| 08/08/2008 | PAYMENT | CARL HENDRICKSON CHECK BANK: 94*72 NUM: 1017 | $-510.48 | $0.00 |
| 07/10/2008 | BILL | PAYNE S L & C H HENDRICKSON JR | $510.48 | $510.48 |
| 10/05/2007 | PAYMENT | HENDRICKSON, CARL H JR CHECK BANK: 11 35 NUM: 556 | $-144.00 | $0.00 |
| 07/27/2007 | PAYMENT | PAYNE, S L CHECK BANK: 11 35 NUM: 5587 | $-145.54 | $144.00 |
| 07/12/2007 | BILL | PAYNE S L & C H HENDRICKSON JR | $289.54 | $289.54 |
| 02/21/2007 | PAYMENT | HENDRICKSON CARL CHECK BANK: 11*35 NUM: 519 | $-222.94 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.10 | $222.94 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.84 | $215.84 |
| 08/24/2006 | PAYMENT | SWINNEY, JAMES & MARIAN CHECK BANK: 94 7074 NUM: 2087 | $-72.40 | $213.00 |
| 07/06/2006 | BILL | SWINNEY JAMES M & MARIAN A | $285.40 | $285.40 |
