| 03/18/2025 | PAYMENT | HOMMES, SHARON CASH | $-366.04 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.04 | $366.04 |
| 01/03/2025 | PAYMENT | HOMMES SHARON R CASH | $-353.00 | $353.00 |
| 10/09/2024 | PAYMENT | HOMMES JOHN J & SHARON R CASH | $-353.00 | $706.00 |
| 08/26/2024 | PAYMENT | HOMMES SHARON R CASH | $-356.13 | $1,059.00 |
| 07/05/2024 | BILL | HOMMES JOHN J & SHARON R | $1,415.13 | $1,415.13 |
| 03/07/2024 | PAYMENT | PNP PNP - 152409735 | $-329.00 | $0.00 |
| 01/12/2024 | PAYMENT | PNP PNP - 149307808 | $-301.00 | $329.00 |
| 11/27/2023 | PAYMENT | PNP PNP - 146415031 | $-100.00 | $630.00 |
| 11/22/2023 | PAYMENT | PNP PNP - 146414597 | $-109.08 | $730.00 |
| 11/22/2023 | PAYMENT | PNP PNP - 146414544 | $-160.00 | $839.08 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.08 | $999.08 |
| 08/25/2023 | PAYMENT | PNP PNP - 141576306 | $-331.31 | $987.00 |
| 07/06/2023 | BILL | HOMMES JOHN J & SHARON R | $1,318.31 | $1,318.31 |
| 03/23/2023 | PAYMENT | PNP PNP - 132018696 | $-318.20 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $11.20 | $318.20 |
| 01/12/2023 | PAYMENT | PNP PNP - 127582253 | $-307.00 | $307.00 |
| 10/17/2022 | PAYMENT | PNP PNP - 122579613 | $-318.20 | $614.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $11.20 | $932.20 |
| 08/23/2022 | PAYMENT | PNP PNP - 119820776 | $-307.66 | $921.00 |
| 07/07/2022 | BILL | HOMMES JOHN J & SHARON R | $1,228.66 | $1,228.66 |
| 03/09/2022 | PAYMENT | HOMMES, JOHN CREDIT: D BANK: PNP INTERNET NUM: 110460670 | $-300.00 | $0.00 |
| 01/12/2022 | PAYMENT | HOMMES, SHARON CREDIT: D BANK: PNP INTERNET NUM: 106804363 | $-300.00 | $300.00 |
| 10/27/2021 | PAYMENT | HOMMES, SHARON R CREDIT: D BANK: PNP INTERNET NUM: 102504898 | $-310.92 | $600.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.92 | $910.92 |
| 08/23/2021 | PAYMENT | HOMMES, SHARON R CREDIT: D NUM: VISA 9835 | $-302.90 | $900.00 |
| 07/08/2021 | BILL | HOMMES JOHN J & SHARON R | $1,202.90 | $1,202.90 |
| 04/30/2021 | PAYMENT | HOMMES, SHARON R CHECK BANK: OP INTERNET NUM: 5C4LZZKML | $-318.62 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $318.62 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.12 | $316.12 |
| 01/20/2021 | PAYMENT | HOMMES, SHARON R CHECK NUM: OP 01.14 | $-305.00 | $305.00 |
| 01/20/2021 | AMENDMENT | Removed penalty / OP 01.14 | $-11.12 | $610.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $11.12 | $621.12 |
| 10/19/2020 | PAYMENT | HOMMES, MS S CREDIT: D BANK: OP INTERNET NUM: 00770C | $-305.00 | $610.00 |
| 10/16/2020 | AMENDMENT | remove penalty/op postmarked | $-11.12 | $915.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.12 | $926.12 |
| 09/01/2020 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: VISA 6894 | $-318.25 | $915.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.20 | $1,233.25 |
| 07/10/2020 | BILL | HOMMES JOHN J & SHARON R | $1,222.05 | $1,222.05 |
| 05/28/2020 | PAYMENT | HOMMES JOHN J & SHARON R CREDIT: D NUM: MC 4763 | $-642.16 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $642.16 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $632.16 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.90 | $629.66 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.76 | $602.76 |
| 10/24/2019 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: MASTERCARD | $-306.76 | $592.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.76 | $898.76 |
| 08/26/2019 | PAYMENT | HOMMES JOHN J & SHARON R CREDIT: D NUM: MC 4624 | $-296.65 | $888.00 |
| 07/08/2019 | BILL | HOMMES JOHN J & SHARON R | $1,184.65 | $1,184.65 |
| 03/19/2019 | PAYMENT | HOMMES, SHARON R CREDIT: D BANK: OP INTERNET NUM: 714182 | $-290.00 | $0.00 |
| 03/19/2019 | AMENDMENT | OP PAYMENT MADE 3/15/19 RL | $-10.52 | $290.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.52 | $300.52 |
| 01/16/2019 | PAYMENT | HOMMES JOHN J & SHARON R CREDIT: D NUM: VISA 8409 | $-290.00 | $290.00 |
| 10/16/2018 | PAYMENT | HOMMES, SHARON R CREDIT: D NUM: VISA 8409 | $-300.52 | $580.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.52 | $880.52 |
| 08/24/2018 | PAYMENT | HOMMES, SHARON R CREDIT: D NUM: VISA 8409 | $-291.84 | $870.00 |
| 07/05/2018 | BILL | HOMMES JOHN J & SHARON R | $1,161.84 | $1,161.84 |
| 03/12/2018 | PAYMENT | SHARON HOMMES CREDIT: D NUM: VISA 8409 | $-290.00 | $0.00 |
| 01/18/2018 | PAYMENT | HOMMES, SHARON RUTH CHECK BANK: OP INTERNET NUM: 127513935 | $-290.00 | $290.00 |
| 01/17/2018 | AMENDMENT | remove penalty/paid timely..pb | $-10.52 | $580.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.52 | $590.52 |
| 10/09/2017 | PAYMENT | SHARON HOMMES CREDIT: D NUM: VISA 8409 | $-290.00 | $580.00 |
| 08/28/2017 | PAYMENT | TIMOTHY HOMMES CREDIT: D NUM: VISA 8409 | $-291.75 | $870.00 |
| 07/11/2017 | BILL | HOMMES JOHN J & SHARON R | $1,161.75 | $1,161.75 |
| 03/15/2017 | PAYMENT | HOMMES, SHARON R CREDIT: D NUM: VISA 8409 | $-297.00 | $0.00 |
| 01/11/2017 | PAYMENT | HOMMES, SHARON R CREDIT: D NUM: VISA 8409 | $-297.00 | $297.00 |
| 10/12/2016 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: VISA 5021 | $-297.00 | $594.00 |
| 08/24/2016 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: VISA 5021 | $-299.04 | $891.00 |
| 07/07/2016 | BILL | HOMMES JOHN J & SHARON R | $1,190.04 | $1,190.04 |
| 03/09/2016 | PAYMENT | HOMMES, SHARON R CREDIT: D NUM: VISA 5901 | $-289.00 | $0.00 |
| 01/15/2016 | PAYMENT | HOMMES, SHARON R CHECK BANK: OP INTERNET NUM: 117588260 | $-289.00 | $289.00 |
| 10/13/2015 | PAYMENT | HOMMES JOHN J CASH | $-289.00 | $578.00 |
| 08/26/2015 | PAYMENT | HOMMES SHARON R CREDIT: D | $-289.38 | $867.00 |
| 07/02/2015 | BILL | HOMMES JOHN J & SHARON R | $1,156.38 | $1,156.38 |
| 04/24/2015 | PAYMENT | REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 407022 | $-456.29 | $0.00 |
| 03/25/2015 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: VISA 5901 | $-65.95 | $456.29 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $522.24 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.79 | $519.74 |
| 02/25/2015 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: VISA 5901 | $-50.00 | $497.95 |
| 02/03/2015 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: VISA 5901 | $-50.00 | $547.95 |
| 01/26/2015 | PAYMENT | REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 384165 | $-296.38 | $597.95 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.95 | $894.33 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.38 | $868.38 |
| 10/06/2014 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: VISA 5901 | $-298.24 | $858.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.38 | $1,156.24 |
| 07/03/2014 | BILL | HOMMES JOHN J & SHARON R | $1,145.86 | $1,145.86 |
| 04/24/2014 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: VISA 5901 | $-293.68 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $293.68 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.18 | $291.18 |
| 02/28/2014 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: VISA 5901 | $-291.18 | $281.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.18 | $572.18 |
| 12/30/2013 | PAYMENT | REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 303853 | $-291.18 | $562.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.18 | $853.18 |
| 09/26/2013 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: VISA 5901 | $-293.44 | $843.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.18 | $1,136.44 |
| 07/02/2013 | BILL | HOMMES JOHN J & SHARON R | $1,126.26 | $1,126.26 |
| 03/05/2013 | PAYMENT | HOMMES, SHARON R CREDIT: D NUM: VISA 8923 | $-281.00 | $0.00 |
| 01/02/2013 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: VISA 8923 | $-281.00 | $281.00 |
| 10/04/2012 | PAYMENT | HOMMES SHARON R CREDIT: D NUM: VISA 8923 | $-281.00 | $562.00 |
| 08/17/2012 | PAYMENT | HOMMES, SHARON R CREDIT: D NUM: VISA 8923 | $-284.19 | $843.00 |
| 07/10/2012 | BILL | HOMMES JOHN J & SHARON R | $1,127.19 | $1,127.19 |
| 03/07/2012 | PAYMENT | HOMMES JOHN J CHECK NUM: 546.00 | $-266.00 | $0.00 |
| 01/10/2012 | PAYMENT | PALMER, MARY H CREDIT: D BANK: OP INTERNET NUM: 09279A | $-266.00 | $266.00 |
| 10/13/2011 | PAYMENT | PALMER, MARY CREDIT: D BANK: OP INTERNET NUM: 010289 | $-266.00 | $532.00 |
| 08/17/2011 | PAYMENT | HOMMES JOHN J CREDIT: D | $-267.43 | $798.00 |
| 07/11/2011 | BILL | HOMMES JOHN J & SHARON R | $1,065.43 | $1,065.43 |
| 03/09/2011 | PAYMENT | HOMMES JOHN J & SHARON R CREDIT: D NUM: DISCOVER 2085 | $-211.00 | $0.00 |
| 01/06/2011 | PAYMENT | HOMMES, JOHN CREDIT: D NUM: DSCV2085 | $-211.00 | $211.00 |
| 10/05/2010 | PAYMENT | HOMMES, SHARON R CREDIT: D NUM: DSCVR2085 | $-211.00 | $422.00 |
| 08/19/2010 | PAYMENT | HOMMES, SHARON R CREDIT: D BANK: OP INTERNET NUM: 01657R | $-214.30 | $633.00 |
| 07/09/2010 | BILL | HOMMES JOHN J & SHARON R | $847.30 | $847.30 |
| 03/25/2010 | PAYMENT | HOMMES, JOHN J & SHARON R CASH | $-1,363.91 | $0.00 |
| 03/19/2010 | PENALTY | 3rd Year Delq Letter...pb | $7.50 | $1,363.91 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $60.05 | $1,356.41 |
| 03/01/2010 | INTEREST | Monthly Interest | $2.19 | $1,296.36 |
| 02/01/2010 | INTEREST | Monthly Interest | $2.19 | $1,294.17 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $38.63 | $1,291.98 |
| 12/31/2009 | INTEREST | Monthly Interest | $2.19 | $1,253.35 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.19 | $1,251.16 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.19 | $1,248.97 |
| 10/22/2009 | PAYMENT | HOMMES SHARON ENS CASH | $-157.50 | $1,246.78 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.50 | $1,404.28 |
| 10/01/2009 | INTEREST | Monthly Interest | $3.38 | $1,382.78 |
| 09/24/2009 | PAYMENT | HOMMES, JOHN J & SHARON CASH | $-157.50 | $1,379.40 |
| 09/01/2009 | INTEREST | Monthly Interest | $4.63 | $1,536.90 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.64 | $1,532.27 |
| 08/03/2009 | INTEREST | Monthly Interest | $4.63 | $1,523.63 |
| 07/10/2009 | BILL | HOMMES JOHN J & SHARON R | $857.91 | $1,519.00 |
| 07/01/2009 | INTEREST | Monthly Interest | $4.63 | $661.09 |
| 06/01/2009 | INTEREST | Monthly Interest | $4.63 | $656.46 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $651.83 |
| 04/24/2009 | PAYMENT | HOMMES, JOHN J CHECK BANK: 94 169 NUM: 533 | $-631.92 | $641.83 |
| 04/01/2009 | INTEREST | Monthly Interest | $4.16 | $1,273.75 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $1,269.59 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $38.93 | $1,267.34 |
| 03/02/2009 | INTEREST | Monthly Interest | $4.16 | $1,228.41 |
| 02/02/2009 | INTEREST | Monthly Interest | $4.16 | $1,224.25 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.03 | $1,220.09 |
| 01/02/2009 | INTEREST | Monthly Interest | $4.16 | $1,195.06 |
| 12/01/2008 | INTEREST | Monthly Interest | $4.16 | $1,190.90 |
| 10/30/2008 | INTEREST | Monthly Interest | $4.16 | $1,186.74 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.91 | $1,182.58 |
| 10/01/2008 | INTEREST | Monthly Interest | $4.16 | $1,168.67 |
| 09/02/2008 | INTEREST | Monthly Interest | $4.16 | $1,164.51 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.57 | $1,160.35 |
| 08/01/2008 | INTEREST | Monthly Interest | $4.16 | $1,154.78 |
| 07/11/2008 | INTEREST | Monthly Interest | $4.16 | $1,150.62 |
| 07/10/2008 | BILL | HOMMES JOHN J & SHARON R | $556.14 | $1,146.46 |
| 06/02/2008 | INTEREST | Monthly Interest | $4.16 | $590.32 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $586.16 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $576.16 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $34.92 | $573.91 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.49 | $538.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.54 | $516.50 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.08 | $503.96 |
| 07/12/2007 | BILL | HOMMES JOHN J & SHARON R | $498.88 | $498.88 |
| 05/07/2007 | PAYMENT | PAUL HOMMES CASH | $-270.76 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $270.76 |
| 04/30/2007 | PAYMENT | HOMMES PAUL CASH | $-300.00 | $260.76 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $560.76 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $34.00 | $558.76 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.89 | $524.76 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.19 | $502.87 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.91 | $490.68 |
| 07/06/2006 | BILL | HOMMES JOHN J & SHARON R | $485.77 | $485.77 |
| 09/01/2005 | PAYMENT | HOMMES JOHN J & SHARON R CHECK BANK: 90*78 NUM: 1725 | $-312.00 | $0.00 |
| 08/17/2005 | PAYMENT | HOMMES JOHN J & SHARON R CHECK BANK: 9078 NUM: 1711 | $-106.55 | $312.00 |
| 07/18/2005 | BILL | HOMMES JOHN J & SHARON R | $418.55 | $418.55 |
| 04/11/2005 | PAYMENT | JOHN HOMMES CHECK BANK: 90*78 NUM: 1623 | $-129.59 | $0.00 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $129.59 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.32 | $128.09 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.96 | $127.77 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.32 | $124.81 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.32 | $124.49 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.54 | $124.17 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.32 | $121.63 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.32 | $121.31 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.32 | $120.99 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.11 | $120.67 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.32 | $118.56 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.32 | $118.24 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $117.92 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.32 | $116.23 |
| 07/06/2004 | BILL | DEAN FRANCIS J III & BEVERLY A | $56.29 | $115.91 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.32 | $59.62 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.32 | $59.30 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $58.98 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $51.98 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.70 | $46.98 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.31 | $44.28 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.93 | $41.97 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.54 | $40.04 |
| 07/18/2003 | BILL | DEAN FRANCIS J III & BEVERLY A | $38.50 | $38.50 |
| 05/16/2003 | PAYMENT | DEAN BEVERLY A CREDIT: D BANK: CREDIT CARD NUM: VISA | $-5.71 | $0.00 |
| 05/16/2003 | PAYMENT | DEAN BEVERLY A CASH | $-45.00 | $5.71 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $50.71 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $45.71 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.54 | $44.21 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.17 | $41.67 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.81 | $39.50 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.45 | $37.69 |
| 07/08/2002 | BILL | DEAN FRANCIS J III & BEVERLY A | $36.24 | $36.24 |
| 02/26/2002 | PAYMENT | DEAN BEVERLY A CASH | $-2.28 | $0.00 |
| 02/26/2002 | PAYMENT | DEAN BEVERLY A CHECK BANK: 88-1055 NUM: 649280741 | $-40.00 | $2.28 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.21 | $42.28 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.84 | $40.07 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.47 | $38.23 |
| 07/11/2001 | BILL | DEAN FRANCIS J III & BEVERLY A | $36.76 | $36.76 |
| 01/30/2001 | PAYMENT | DEAN BEVERLY A CHECK BANK: 94-169 NUM: 1134 | $-41.87 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.18 | $41.87 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.82 | $39.69 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.46 | $37.87 |
| 07/06/2000 | BILL | DEAN FRANCIS J III & BEVERLY A | $36.41 | $36.41 |
| 01/19/2000 | PAYMENT | DEAN FRANCIS J III & BEVERLY A CHECK BANK: 94-169 NUM: 657 | $-46.31 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.42 | $46.31 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.01 | $43.89 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.61 | $41.88 |
| 07/12/1999 | BILL | DEAN FRANCIS J III & BEVERLY A | $40.27 | $40.27 |
| 01/08/1999 | PAYMENT | DEAN FRANCIS J III & BEVERLY A CASH | $-45.66 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.09 | $45.66 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.68 | $43.57 |
| 07/09/1998 | BILL | DEAN FRANCIS J III & BEVERLY A | $41.89 | $41.89 |
| 03/18/1998 | PAYMENT | DEAN FRANCIS J III & BEVERLY A | $-40.06 | $0.00 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.30 | $40.06 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.97 | $37.76 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.64 | $35.79 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.31 | $34.15 |
| 07/23/1997 | BILL | DEAN FRANCIS J III & BEVERLY A | $32.84 | $32.84 |
| 05/07/1997 | PAYMENT | DEAN FRANCIS J III & BEVERLY A | $-44.14 | $0.00 |
| 05/07/1997 | AMENDMENT | paid before publication ss | $-1.00 | $44.14 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $45.14 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $44.14 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.42 | $42.14 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.07 | $39.72 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.73 | $37.65 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.38 | $35.92 |
| 07/11/1996 | BILL | DEAN FRANCIS J III & BEVERLY A | $34.54 | $34.54 |
