| 04/03/2025 | PAYMENT | PNP PNP - 173699579 | $-67.34 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $67.34 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $65.34 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $61.59 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | WOOLF RANDY | $53.56 | $53.56 |
| 07/14/2023 | PAYMENT | PNP PNP - 139020636 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | WOOLF RANDY | $49.60 | $49.60 |
| 04/05/2023 | PAYMENT | PNP PNP - 133001138 | $-58.55 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $58.55 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.22 | $56.05 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.76 | $52.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $50.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | WOOLF RANDY | $45.93 | $45.93 |
| 03/28/2022 | PAYMENT | WOOLF, RANDY CREDIT: D BANK: PNP INTERNET NUM: 111451666 | $-54.40 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $54.40 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.98 | $51.90 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.55 | $48.92 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.13 | $46.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | WOOLF RANDY | $42.54 | $42.54 |
| 08/19/2020 | PAYMENT | WOOLF, RANDY CREDIT: D BANK: OP INTERNET NUM: 162986 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | WOOLF RANDY | $40.64 | $40.64 |
| 08/21/2019 | PAYMENT | WOOLF, RANDY CREDIT: D BANK: OP INTERNET NUM: 134622 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | WOOLF RANDY | $39.22 | $39.22 |
| 08/22/2018 | PAYMENT | WOOLF MRS, ROSELYNN CREDIT: D BANK: OP INTERNET NUM: 183762 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | WOOLF RANDY | $37.42 | $37.42 |
| 08/07/2017 | PAYMENT | WOOLF, ROSELYNN J & RANDY CHECK NUM: 186 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | WOOLF RANDY | $37.42 | $37.42 |
| 08/11/2016 | PAYMENT | WOOLF ROSELYNN J & RANDY CHECK NUM: 2502 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | WOOLF RANDY | $37.42 | $37.42 |
| 08/26/2015 | PAYMENT | WOOLF RANDY CHECK NUM: 107 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | WOOLF RANDY | $49.90 | $49.90 |
| 08/04/2014 | PAYMENT | WOOLF, RANDY MARK & ROSELYNN J CHECK NUM: 6681 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | WOOLF RANDY | $49.90 | $49.90 |
| 08/05/2013 | PAYMENT | WOOLF, RANDY MARK & ROSELYNN J CHECK NUM: 6636 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | WOOLF RANDY | $49.90 | $49.90 |
| 08/07/2012 | PAYMENT | RANDY MARK WOOL CHECK BANK: WF INTERNET NUM: 012080703071622 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | WOOLF RANDY | $49.90 | $49.90 |
| 08/10/2011 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452803 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/06/2010 | PAYMENT | REESE IVNESTMENT PROPERTIES IN CHECK NUM: 452333 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $47.37 | $47.37 |
| 08/01/2008 | PAYMENT | SCALES, WANDA L CHECK BANK: 7526 NUM: 000006233 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | SCALES WANDA LEE | $45.49 | $45.49 |
| 08/07/2007 | PAYMENT | SCALES, WANDA L CHECK BANK: 7526 NUM: 00006010 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | SCALES WANDA LEE | $43.08 | $43.08 |
| 07/21/2006 | PAYMENT | WANDA SCALES CHECK BANK: 7526 NUM: 0005778 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | SCALES WANDA LEE | $43.29 | $43.29 |
| 08/15/2005 | PAYMENT | WANDA SCALES CHECK BANK: 7526 NUM: 0005568 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | SCALES WANDA LEE | $43.29 | $43.29 |
| 08/04/2004 | PAYMENT | SCALES WANDA L CHECK NUM: 000005292 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | SCALES WANDA LEE | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | SCALES WANDA LEE CHECK BANK: 90F7526 | $-79.10 | $0.00 |
| 07/18/2003 | BILL | SCALES WANDA LEE | $79.10 | $79.10 |
| 10/07/2002 | PAYMENT | SCALES WANDA LEE CHECK BANK: 11-35 NUM: 5341 | $-92.20 | $0.00 |
| 10/04/2002 | AMENDMENT | delete penalties jq | $-3.29 | $92.20 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.29 | $95.49 |
| 07/08/2002 | BILL | SCALES WANDA LEE | $82.20 | $92.20 |
| 05/29/2002 | PAYMENT | SCALES WANDA L. CHECK BANK: 90-7526 NUM: 2184130 | $-102.35 | $10.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $112.35 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $102.35 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.82 | $101.35 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.98 | $95.53 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.15 | $90.55 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.32 | $86.40 |
| 07/11/2001 | BILL | SCALES WANDA LEE | $83.08 | $83.08 |
| 08/21/2000 | PAYMENT | LEE OMA CHECK BANK: 11-35 NUM: 863 | $-81.86 | $0.00 |
| 07/06/2000 | BILL | SCALES WANDA LEE | $81.86 | $81.86 |
| 08/26/1999 | PAYMENT | SCALES WANDA LEE CREDIT: B BANK: 11-35 NUM: 5223 | $-89.44 | $0.00 |
| 07/12/1999 | BILL | SCALES WANDA LEE | $89.44 | $89.44 |
| 08/13/1998 | PAYMENT | SCALES WANDA LEE CHECK | $-91.46 | $0.00 |
| 07/09/1998 | BILL | SCALES WANDA LEE | $91.46 | $91.46 |
| 07/24/1997 | PAYMENT | SCALES WANDA LEE | $-86.50 | $0.00 |
| 07/23/1997 | BILL | SCALES WANDA LEE | $86.50 | $86.50 |
| 08/06/1996 | PAYMENT | SCALES WANDA LEE | $-90.38 | $0.00 |
| 07/11/1996 | BILL | SCALES WANDA LEE | $90.38 | $90.38 |
