| 08/11/2025 | PAYMENT | SHIPP, PATSY SUE CHECK 101 | $-86.66 | $0.00 |
| 07/03/2025 | BILL | SHIPP PATSY S | $86.66 | $86.66 |
| 08/26/2024 | PAYMENT | SHIPP, PATSY SUE CHECK 201 | $-192.83 | $0.00 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.68 | $192.83 |
| 07/05/2024 | BILL | SHIPP PATSY S | $83.16 | $192.15 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.68 | $108.99 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.68 | $108.31 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $107.63 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $112.63 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $102.63 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.69 | $100.13 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.88 | $94.44 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $89.56 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.06 | $88.56 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $84.50 |
| 07/06/2023 | BILL | SHIPP PATSY S | $81.25 | $81.25 |
| 07/25/2022 | PAYMENT | SHIPP, PATSY SUE CHECK NUM: 103 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | SHIPP PATSY S | $75.24 | $75.24 |
| 12/13/2021 | PAYMENT | SHIPP PATSY S CHECK NUM: 9901 | $-75.93 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.48 | $75.93 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
| 07/08/2021 | BILL | SHIPP PATSY S | $69.66 | $69.66 |
| 08/24/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01950R | $-66.53 | $0.00 |
| 07/10/2020 | BILL | SHIPP PATSY S | $66.53 | $66.53 |
| 08/20/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01599R | $-65.36 | $0.00 |
| 07/08/2019 | BILL | SHIPP PATSY S | $65.36 | $65.36 |
| 08/21/2018 | PAYMENT | SHIPP, PATSY CHECK NUM: 0026756057 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | SHIPP PATSY S | $62.37 | $62.37 |
| 07/24/2017 | PAYMENT | SHIPP, PATSY CREDIT: D NUM: DSCVR 4268 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | SHIPP PATSY S | $62.37 | $62.37 |
| 07/11/2016 | PAYMENT | SHIPP, PATSY S CREDIT: D NUM: MCARD 3563 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | SHIPP PATSY S | $62.37 | $62.37 |
| 08/14/2015 | PAYMENT | SHIPP PATSY S & HARRIS THEODOR CHECK NUM: 1133 | $-83.10 | $0.00 |
| 07/02/2015 | BILL | SHIPP PATSY S | $83.10 | $83.10 |
| 08/15/2014 | PAYMENT | HARRIS, THEODORE R/SHIPP, PATS CHECK NUM: 223 | $-76.94 | $0.00 |
| 07/03/2014 | BILL | SHIPP PATSY S | $76.94 | $76.94 |
| 08/16/2013 | PAYMENT | SHIPP, PATSY S CHECK NUM: 1038 | $-71.24 | $0.00 |
| 07/02/2013 | BILL | SHIPP PATSY S | $71.24 | $71.24 |
| 08/09/2012 | PAYMENT | SHIPP PATSY S CREDIT: D NUM: MC 6774 | $-65.96 | $0.00 |
| 07/10/2012 | BILL | SHIPP PATSY S | $65.96 | $65.96 |
| 08/04/2011 | PAYMENT | SHIPP, PATSY S CREDIT: D NUM: MCARD2825 | $-61.06 | $0.00 |
| 07/11/2011 | BILL | SHIPP PATSY S | $61.06 | $61.06 |
| 08/16/2010 | PAYMENT | SHIPP PATSY CREDIT: D NUM: MC2825 | $-57.08 | $0.00 |
| 07/09/2010 | BILL | SHIPP PATSY S | $57.08 | $57.08 |
| 08/26/2009 | PAYMENT | SHIPP, PATSY CREDIT: D BANK: CREDIT CARD NUM: MCARD2825 | $-53.74 | $0.00 |
| 08/26/2009 | ADJUSTMENT | posted incorrectly...pb BANK: CREDIT CARD NUM: MCARD2825 | $53.74 | $53.74 |
| 08/26/2009 | VOID | SHIPP, PATSY CREDIT: D BANK: CREDIT CARD NUM: MCARD2825 | $-53.74 | $0.00 |
| 08/26/2009 | ADJUSTMENT | posted wrong amount... BANK: CREDITCARD NUM: MC2825 | $53.74 | $53.74 |
| 08/25/2009 | VOID | PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC2825 | $-53.74 | $0.00 |
| 07/10/2009 | BILL | SHIPP PATSY S | $53.74 | $53.74 |
| 08/20/2008 | PAYMENT | PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC6620 | $-49.90 | $0.00 |
| 07/10/2008 | BILL | SHIPP PATSY S | $49.90 | $49.90 |