| 09/13/2024 | PAYMENT | GARCIA JESUS ZUNIGA CREDIT CC 8047 | $-288.80 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $288.80 |
| 07/05/2024 | BILL | FARPELLA SARAH | $286.93 | $286.93 |
| 11/03/2023 | PAYMENT | ZUNIGA JESUS CREDIT CC 8047 | $-431.17 | $0.00 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.63 | $431.17 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.18 | $430.54 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.63 | $426.36 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $425.73 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.63 | $424.03 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.63 | $423.40 |
| 07/06/2023 | BILL | FARPELLA SARAH | $273.69 | $422.77 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.63 | $149.08 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.63 | $148.45 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $147.82 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $137.82 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.80 | $135.32 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.52 | $131.52 |
| 09/30/2022 | PAYMENT | ZUNIGA, JESUS G CREDIT CC 8047 | $-281.16 | $130.00 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.62 | $411.16 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.58 | $410.54 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.62 | $408.96 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.62 | $408.34 |
| 07/07/2022 | BILL | FARPELLA SARAH | $261.42 | $407.72 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.62 | $146.30 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $145.68 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $135.68 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.70 | $133.18 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.48 | $129.48 |
| 09/10/2021 | PAYMENT | GARCIA JESUS CASH | $-132.16 | $128.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.58 | $260.16 |
| 07/08/2021 | BILL | FARPELLA SARAH | $258.58 | $258.58 |
| 09/14/2020 | PAYMENT | ZUNIGA JESUS CASH | $-260.36 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.59 | $260.36 |
| 07/10/2020 | BILL | FARPELLA SARAH | $258.77 | $258.77 |
| 08/05/2019 | PAYMENT | JESUS ZUNIGA CASH | $-253.53 | $0.00 |
| 07/08/2019 | BILL | FARPELLA SARAH | $253.53 | $253.53 |
| 09/13/2018 | PAYMENT | FARPELLA, SARAH L CHECK NUM: 00000 | $-189.00 | $0.00 |
| 09/05/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 029263 | $-65.36 | $189.00 |
| 09/04/2018 | AMENDMENT | rmvd penalty/paid timely...pb | $-1.53 | $254.36 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.53 | $255.89 |
| 07/05/2018 | BILL | KINGHORN KIMBERLY F & BLAKE G | $254.36 | $254.36 |
| 09/01/2017 | PAYMENT | SARAH L FARPELLA CREDIT: D NUM: VISA | $-256.98 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.58 | $256.98 |
| 07/11/2017 | BILL | KINGHORN KIMBERLY F & BLAKE G | $255.40 | $255.40 |
| 03/07/2017 | PAYMENT | KEELE JENNIFER CREDIT: D NUM: DEBIT 0834 | $-273.90 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.93 | $273.90 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.88 | $266.97 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.58 | $263.09 |
| 07/07/2016 | BILL | KINGHORN KIMBERLY F & BLAKE G | $261.51 | $261.51 |
| 02/03/2016 | PAYMENT | HOLLOM, CODY CASH | $-197.28 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.77 | $197.28 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.51 | $193.51 |
| 09/11/2015 | PAYMENT | FARPELLA BRYAN S CREDIT: D NUM: VISA 1968 | $-68.18 | $192.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.51 | $260.18 |
| 07/02/2015 | BILL | KINGHORN KIMBERLY F & BLAKE G | $258.67 | $258.67 |
| 09/12/2014 | PAYMENT | FARPELLA SARAH L CREDIT: D NUM: VISA 5787 | $-192.00 | $0.00 |
| 08/20/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 005327 | $-66.51 | $192.00 |
| 07/03/2014 | BILL | KINGHORN KIMBERLY F & BLAKE G | $258.51 | $258.51 |
| 10/21/2013 | AMENDMENT | remove under $5 balance...pb | $-0.11 | $0.00 |
| 09/26/2013 | PAYMENT | FARPELLA BRYAN S OR SARAH L CHECK | $-259.74 | $0.11 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.57 | $259.85 |
| 07/02/2013 | BILL | KINGHORN KIMBERLY F & BLAKE G | $258.28 | $258.28 |
| 08/10/2012 | PAYMENT | FARPELLA, BRYAN S CREDIT: D NUM: DEBIT 3130 | $-238.58 | $0.00 |
| 07/10/2012 | BILL | KINGHORN KIMBERLY F & BLAKE G | $238.58 | $238.58 |
| 09/30/2011 | PAYMENT | WHITEHEAD, KIM CASH | $-189.00 | $0.00 |
| 08/16/2011 | PAYMENT | KINGHORN, KIM F CREDIT: D BANK: OP INTERNET NUM: 332996 | $-64.41 | $189.00 |
| 07/11/2011 | BILL | MYERS CHARLES I/MYERS BRETT I | $253.41 | $253.41 |
| 02/16/2011 | PAYMENT | WHITEHEAD, KIMBERLY F CHECK NUM: 1009 | $-64.00 | $0.00 |
| 11/24/2010 | PAYMENT | WHITEHEAD, KIM CASH | $-64.00 | $64.00 |
| 09/21/2010 | PAYMENT | WHITEHEAD KIM CASH | $-64.00 | $128.00 |
| 08/13/2010 | PAYMENT | WHITEHEAD, KIMBERLY CREDIT: D NUM: DEBIT7970 | $-64.50 | $192.00 |
| 07/09/2010 | BILL | MYERS CHARLES I/MYERS BRETT I | $256.50 | $256.50 |
| 12/28/2009 | PAYMENT | WHITEHEAD KIM CASH | $-128.00 | $0.00 |
| 08/18/2009 | PAYMENT | WHITEHEAD KIM CREDIT: D BANK: CC NUM: DEBIT0521 | $-129.86 | $128.00 |
| 07/10/2009 | BILL | MYERS CHARLES I & BRETT I | $257.86 | $257.86 |
| 09/11/2008 | PAYMENT | KIM WHITEHEAD CREDIT: D BANK: DEBITCARD NUM: V0521 | $-189.00 | $0.00 |
| 08/11/2008 | PAYMENT | WHITEHEAD, KIMBERLY F CREDIT: D BANK: DEBIT CARD NUM: DEBIT5309 | $-63.00 | $189.00 |
| 07/10/2008 | BILL | MYERS CHARLES I & BRETT I | $252.00 | $252.00 |
| 07/23/2007 | PAYMENT | WHITEHEAD KIM CASH | $-234.50 | $0.00 |
| 07/12/2007 | BILL | MYERS CHARLES I & BRETT I | $234.50 | $234.50 |
| 07/25/2006 | PAYMENT | WHITEHEAD JEFFREY J/KIMBERLY F CHECK BANK: 947074 NUM: 1425 | $-228.15 | $0.00 |
| 07/06/2006 | BILL | MYERS CHARLES I & BRETT I | $228.15 | $228.15 |
| 08/10/2005 | PAYMENT | WHITEHEAD, JEFFERY J & KIMBERL CHECK BANK: 94 7074 NUM: 1427 | $-215.39 | $0.00 |
| 07/18/2005 | BILL | MYERS CHARLES I & BRETT I | $215.39 | $215.39 |
| 07/23/2004 | PAYMENT | WHITEHEAD JEFFERY/KIMBERLY CHECK BANK: 94F7074 NUM: 1250 | $-223.44 | $0.00 |
| 07/06/2004 | BILL | MYERS CHARLES I & BRETT I | $223.44 | $223.44 |
| 08/01/2003 | PAYMENT | WHITEHEAD JEFFERY J & KIMBERLY CHECK BANK: 94F7074 NUM: 1118 | $-212.43 | $0.00 |
| 07/18/2003 | BILL | MYERS CHARLES I & BRETT I | $212.43 | $212.43 |
| 03/03/2003 | PAYMENT | WHITEHEAD KIM CASH | $-50.00 | $0.00 |
| 01/06/2003 | PAYMENT | WHITEHEAD KIM CASH | $-50.00 | $50.00 |
| 10/02/2002 | PAYMENT | WHITEHEAD KIM CASH | $-50.00 | $100.00 |
| 08/15/2002 | PAYMENT | HOLLEN KIM CASH | $-80.06 | $150.00 |
| 07/08/2002 | BILL | MYERS CHARLES I & BRETT I | $230.06 | $230.06 |
| 03/05/2002 | PAYMENT | WHITEHEAD KIM CASH | $-50.44 | $0.00 |
| 12/27/2001 | PAYMENT | WHITEHEAD KIM CASH | $-50.44 | $50.44 |
| 10/01/2001 | PAYMENT | WHITEHEAD KIM CASH | $-50.44 | $100.88 |
| 08/06/2001 | PAYMENT | WHITEHEAD KIM CASH | $-80.67 | $151.32 |
| 07/11/2001 | BILL | MYERS CHARLES I & BRETT I | $231.99 | $231.99 |
| 03/01/2001 | PAYMENT | HOLLON KIM CASH | $-50.09 | $0.00 |
| 01/02/2001 | PAYMENT | HOLLON KIMBERELY F. CHECK BANK: 94-72 NUM: 1153 | $-50.09 | $50.09 |
| 08/02/2000 | PAYMENT | HOLLON KIMBERLY F CHECK BANK: 94-72 NUM: 1076 | $-130.36 | $100.18 |
| 07/06/2000 | BILL | MYERS CHARLES I & BRETT I | $230.54 | $230.54 |
| 03/02/2000 | PAYMENT | HOLLON LONNY & KIM CHECK BANK: 94-72 NUM: 2952 | $-52.61 | $0.00 |
| 12/21/1999 | PAYMENT | HOLLON LONNY CHECK BANK: 94-72 NUM: 2903 | $-52.61 | $52.61 |
| 09/07/1999 | PAYMENT | MYERS CHARLES I & BRETT I CHECK BANK: 94-72 NUM: 2815 | $-52.61 | $105.22 |
| 08/17/1999 | PAYMENT | MYERS CHARLES I & BRETT I CHECK BANK: 94-72 NUM: 2803 | $-82.85 | $157.83 |
| 07/12/1999 | BILL | MYERS CHARLES I & BRETT I | $240.68 | $240.68 |
| 08/31/1998 | PAYMENT | MYERS CHARLES I & BRETT I CHECK | $-102.74 | $0.00 |
| 07/28/1998 | PAYMENT | MYERS CHARLES I & BRETT I CHECK | $-140.16 | $102.74 |
| 07/09/1998 | BILL | MYERS CHARLES I & BRETT I | $242.90 | $242.90 |
| 08/05/1997 | PAYMENT | MYERS CHARLES I & BRETT I | $-170.80 | $0.00 |
| 07/23/1997 | BILL | MYERS CHARLES I & BRETT I | $170.80 | $170.80 |
| 07/23/1996 | PAYMENT | HOLLON LONNIE | $-174.81 | $0.00 |
| 07/11/1996 | BILL | MYERS CHARLES I & BRETT I | $174.81 | $174.81 |
