| 01/02/2025 | PAYMENT | PNP PNP - 168592502 | $-6.11 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.27 | $6.11 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.22 | $5.84 |
| 07/05/2024 | BILL | LITTLEJOHN DALON VALANCE | $5.39 | $5.62 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.23 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.22 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.21 |
| 09/15/2023 | PAYMENT | PNP PNP - 142599573 | $-5.00 | $0.20 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $5.20 |
| 07/06/2023 | BILL | LITTLEJOHN DALON VALANCE | $5.00 | $5.00 |
| 04/05/2023 | PAYMENT | PNP PNP - 132968727 | $-0.71 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.71 |
| 02/17/2023 | PAYMENT | PNP PNP - 129761724 | $-4.64 | $0.70 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.28 | $5.34 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.23 | $5.06 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.19 | $4.83 |
| 07/07/2022 | BILL | LITTLEJOHN DALON VALANCE | $4.64 | $4.64 |
| 08/12/2021 | PAYMENT | LITTLEJOHN DALON VALANCE CHECK NUM: 293214539 | $-4.30 | $0.00 |
| 07/08/2021 | BILL | LITTLEJOHN DALON VALANCE | $4.30 | $4.30 |
| 04/26/2021 | PAYMENT | DUGGAN VANESSA CHECK NUM: 251974735 | $-7.52 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $7.52 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.29 | $5.02 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.25 | $4.73 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.21 | $4.48 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.16 | $4.27 |
| 07/10/2020 | BILL | R&D INTERNATIONAL EQUITY LLC | $4.11 | $4.11 |
| 08/15/2019 | PAYMENT | R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1115 | $-3.96 | $0.00 |
| 07/08/2019 | BILL | R&D INTERNATIONAL EQUITY LLC | $3.96 | $3.96 |
| 08/06/2018 | PAYMENT | R & D INTERNATIONAL EQUITY LLC CHECK NUM: 1104 | $-3.78 | $0.00 |
| 07/05/2018 | BILL | R&D INTERNATIONAL EQUITY LLC | $3.78 | $3.78 |
| 10/10/2017 | PAYMENT | R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1089 | $-3.71 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.14 | $3.71 |
| 07/11/2017 | BILL | R&D INTERNATIONAL EQUITY LLC | $3.57 | $3.57 |
| 09/29/2016 | PAYMENT | R & D INTERNATIONAL EQUITY LLC CHECK NUM: 1072 | $-3.47 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.13 | $3.47 |
| 07/07/2016 | BILL | GRIMES M & GRIMES L A S | $3.34 | $3.34 |
| 07/23/2015 | PAYMENT | STONE-GRIMES LUCY & MICHELLE CHECK NUM: 2099 | $-3.13 | $0.00 |
| 07/02/2015 | BILL | GRIMES M & GRIMES L A S | $3.13 | $3.13 |
| 08/25/2014 | PAYMENT | STONE-GRIMES, LUCH & MICHELLE CHECK NUM: 2081 | $-2.89 | $0.00 |
| 07/03/2014 | BILL | GRIMES M & GRIMES L A S | $2.89 | $2.89 |
| 07/22/2013 | PAYMENT | STONE-GRIMES, LUCY & MICHELLE CHECK NUM: 2048 | $-2.69 | $0.00 |
| 07/02/2013 | BILL | GRIMES M & GRIMES L A S | $2.69 | $2.69 |
| 08/22/2012 | PAYMENT | STONE-GRIMES, LUCY/GRIMES, MIC CHECK NUM: 2023 | $-2.49 | $0.00 |
| 07/10/2012 | BILL | GRIMES M & GRIMES L A S | $2.49 | $2.49 |
| 08/22/2011 | PAYMENT | MICHELLE C GRIMES/LUCY ANN STO CHECK NUM: 4864 | $-2.49 | $0.00 |
| 07/11/2011 | BILL | GRIMES M & GRIMES L A S | $2.49 | $2.49 |
| 09/01/2010 | PAYMENT | GRIMES MICHELLE CHECK NUM: 4781 | $-2.59 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.10 | $2.59 |
| 07/09/2010 | BILL | GRIMES M & GRIMES L A S | $2.49 | $2.49 |
| 03/26/2010 | PAYMENT | GRIMES MICHELLE CREDIT: D NUM: 5032 | $-5.28 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $5.28 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.17 | $3.03 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.15 | $2.86 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.12 | $2.71 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.10 | $2.59 |
| 07/10/2009 | BILL | GRIMES M & GRIMES L A S | $2.49 | $2.49 |
| 09/08/2008 | PAYMENT | GRIMES MICHELLE CREDIT: D BANK: CREDIT CARD NUM: MC09148 | $-2.71 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.10 | $2.71 |
| 07/10/2008 | BILL | GRIMES M & GRIMES L A S | $2.61 | $2.61 |
| 08/07/2007 | PAYMENT | GRIMES, MICHELLE C & LUCY ANN CHECK BANK: 94 7074 NUM: 3977 | $-2.61 | $0.00 |
| 07/12/2007 | BILL | GRIMES M & GRIMES L A S | $2.61 | $2.61 |
| 08/01/2006 | PAYMENT | GRIMES MICHELLE C & LUCY ANN CHECK BANK: 947074 NUM: 3576 | $-2.63 | $0.00 |
| 07/06/2006 | BILL | GRIMES M & GRIMES L A S | $2.63 | $2.63 |
| 08/05/2005 | PAYMENT | GRIMES MICHELLE/LUCY ANN STONE CHECK BANK: 947074 NUM: 3178 | $-2.63 | $0.00 |
| 07/18/2005 | BILL | GRIMES M & GRIMES L A S | $2.63 | $2.63 |
| 07/20/2004 | PAYMENT | GRIMES LACY ANN CHECK BANK: 94-7074 NUM: 2824 | $-2.61 | $0.00 |
| 07/06/2004 | BILL | GRIMES M & GRIMES L A S | $2.61 | $2.61 |
| 08/08/2003 | PAYMENT | GRIMES MICHELLE C & LUCY ANN CHECK BANK: 94F7074 NUM: 2517 | $-41.60 | $0.00 |
| 07/18/2003 | BILL | GRIMES M & GRIMES L A S | $41.60 | $41.60 |
| 08/08/2002 | PAYMENT | GRIMES MICHELLE C. CHECK BANK: 94-7074 NUM: 1937 | $-39.86 | $0.00 |
| 07/08/2002 | BILL | GRIMES M & GRIMES L A S | $39.86 | $39.86 |
| 08/06/2001 | PAYMENT | GRIMES MICHELLE C. CHECK BANK: 94-7074 NUM: 1390 | $-40.32 | $0.00 |
| 07/11/2001 | BILL | GRIMES M & GRIMES L A S | $40.32 | $40.32 |
| 08/23/2000 | PAYMENT | GRIMES MICHELLE C CHECK BANK: 94-7074 NUM: 926 | $-39.72 | $0.00 |
| 07/06/2000 | BILL | GRIMES M & GRIMES L A S | $39.72 | $39.72 |
| 12/07/1999 | PAYMENT | HELEN GRIMES CHECK BANK: 94-7074 NUM: 109 | $-47.30 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.17 | $47.30 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.74 | $45.13 |
| 07/12/1999 | BILL | GRIMES HELEN D | $43.39 | $43.39 |
| 08/04/1998 | PAYMENT | GRIMES HELEN D CHECK | $-44.37 | $0.00 |
| 07/09/1998 | BILL | GRIMES HELEN D | $44.37 | $44.37 |
| 08/13/1997 | PAYMENT | GRIMES HELEN D | $-40.67 | $0.00 |
| 07/23/1997 | BILL | GRIMES HELEN D | $40.67 | $40.67 |
| 08/16/1996 | PAYMENT | GRIMES HELEN D | $-42.50 | $0.00 |
| 07/11/1996 | BILL | GRIMES HELEN D | $42.50 | $42.50 |
