| 08/14/2024 | PAYMENT | SCHAUFUS, DANIEL WARD JR CHECK 378 | $-639.85 | $0.00 |
| 07/05/2024 | BILL | SCHAUFUS DANIEL | $639.85 | $639.85 |
| 08/10/2023 | PAYMENT | SCHAUFUS, DANIEL WARD JR CHECK 350 | $-624.36 | $0.00 |
| 07/06/2023 | BILL | SCHAUFUS DANIEL | $624.36 | $624.36 |
| 07/27/2022 | PAYMENT | SCHAUFUS, DANIEL CHECK NUM: 297 | $-609.32 | $0.00 |
| 07/07/2022 | BILL | SCHAUFUS DANIEL | $609.32 | $609.32 |
| 07/27/2021 | PAYMENT | SCHAUFUS, DANIEL WARD JR CHECK NUM: 259 | $-594.72 | $0.00 |
| 07/08/2021 | BILL | SCHAUFUS DANIEL | $594.72 | $594.72 |
| 07/30/2020 | PAYMENT | SCHAUFUS DANIEL CHECK NUM: 213 | $-608.12 | $0.00 |
| 07/10/2020 | BILL | SCHAUFUS DANIEL | $608.12 | $608.12 |
| 07/15/2019 | PAYMENT | SCHAUFUS, DANIEL WARD JR CHECK NUM: 161 | $-594.31 | $0.00 |
| 07/08/2019 | BILL | SCHAUFUS DANIEL | $594.31 | $594.31 |
| 07/18/2018 | PAYMENT | DANIEL WARD SCHAUFUS JR CHECK NUM: 106 | $-587.48 | $0.00 |
| 07/05/2018 | BILL | SCHAUFUS DANIEL | $587.48 | $587.48 |
| 02/06/2018 | PAYMENT | CHARLOTTE MAE D LOCK CHECK NUM: 2469 | $-148.00 | $0.00 |
| 01/12/2018 | PAYMENT | LOCK GALE & CHARLOTTE CHECK NUM: 20769852720 | $-148.00 | $148.00 |
| 10/09/2017 | PAYMENT | LOCK GALE & CHARLOTTE CHECK NUM: 20741684609 | $-148.00 | $296.00 |
| 08/14/2017 | PAYMENT | LOCK, CHARLOTTE MAE CHECK NUM: 207416832183 | $-148.85 | $444.00 |
| 07/11/2017 | BILL | LOCK GALE & CHARLOTTE | $592.85 | $592.85 |
| 10/10/2016 | PAYMENT | LOCK GALE & CHARLOTTE CHECK NUM: MO 20694807857 | $-306.00 | $0.00 |
| 08/15/2016 | PAYMENT | LOCKE, HARLOTTE MAE D & GALE CHECK NUM: 2487 | $-306.87 | $306.00 |
| 07/07/2016 | BILL | LOCK GALE & CHARLOTTE | $612.87 | $612.87 |
| 02/08/2016 | AMENDMENT | remove under $5 balance...pb | $-0.38 | $0.00 |
| 02/05/2016 | PAYMENT | LOCK CHARLOTTE MAE CHECK NUM: 105639339608 | $-151.00 | $0.38 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.01 | $151.38 |
| 01/05/2016 | PAYMENT | LOCK CHARLOTTE MAE CHECK NUM: 105639338915 | $-151.00 | $151.37 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.01 | $302.37 |
| 07/22/2015 | PAYMENT | LOCK CHARLOTTE MAE CASH | $-6.00 | $302.36 |
| 07/22/2015 | PAYMENT | LOCK CHARLOTTE MAE CHECK NUM: 106378737850 | $-8.35 | $308.36 |
| 07/22/2015 | PAYMENT | LOCK CHARLOTTE ME CHECK NUM: 106378737840 | $-300.00 | $316.71 |
| 07/02/2015 | BILL | LOCK GALE & CHARLOTTE | $606.65 | $616.71 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.03 | $10.06 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.03 | $10.03 |
| 05/11/2015 | PAYMENT | LOCK GALE CHECK NUM: 455632 | $-7.54 | $10.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.54 |
| 03/30/2015 | PAYMENT | LOCK CHARLOTTE CHECK NUM: 454913 | $-153.00 | $7.54 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $160.54 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.04 | $158.04 |
| 01/07/2015 | PAYMENT | LOCK CHARLOTTE CHECK NUM: 106378734759 | $-153.00 | $153.00 |
| 10/14/2014 | PAYMENT | LOCK GALE CHECK NUM: 451889 | $-153.00 | $306.00 |
| 08/04/2014 | PAYMENT | LOCK, CHARLOTTE CHECK NUM: R105891538203 | $-153.06 | $459.00 |
| 07/03/2014 | BILL | LOCK GALE & CHARLOTTE | $612.06 | $612.06 |
| 03/07/2014 | PAYMENT | LOCK GALE & CHARLOTTE CHECK NUM: 105891534639 | $-151.00 | $0.00 |
| 12/23/2013 | PAYMENT | LOCK CHARLOTTE CHECK NUM: 103460899696 | $-151.00 | $151.00 |
| 10/03/2013 | PAYMENT | LOCK CHARLOTTE MAE CHECK NUM: 103460897650 | $-151.00 | $302.00 |
| 07/22/2013 | PAYMENT | LOCK, CHARLOTTE CHECK NUM: R103460895769 | $-153.44 | $453.00 |
| 07/02/2013 | BILL | LOCK GALE & CHARLOTTE | $606.44 | $606.44 |
| 03/18/2013 | PAYMENT | LOCK CHARLOTTE ME CHECK NUM: 104809155484 | $-149.00 | $0.00 |
| 03/18/2013 | AMENDMENT | remove penalty/postmarked...pb | $-4.89 | $149.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.89 | $153.89 |
| 01/10/2013 | PAYMENT | LOCK GALE & CHARLOTTE CHECK NUM: 1099 | $-149.00 | $149.00 |
| 10/01/2012 | PAYMENT | LOCK GALE & CHARLOTTE CHECK NUM: MO 10480915082 | $-149.00 | $298.00 |
| 08/21/2012 | PAYMENT | LOCK, CHARLOTTE CHECK NUM: R104809149764 | $-149.64 | $447.00 |
| 07/10/2012 | BILL | LOCK GALE & CHARLOTTE | $596.64 | $596.64 |
| 02/27/2012 | PAYMENT | LOCK CHARLOTTE CHECK NUM: 104659940297 | $-145.00 | $0.00 |
| 11/28/2011 | PAYMENT | LOCK CHARLOTTE CHECK NUM: 36660240 | $-145.00 | $145.00 |
| 09/26/2011 | PAYMENT | LOCK, CHARLOTTE CHECK NUM: 104294855786 | $-145.00 | $290.00 |
| 08/17/2011 | PAYMENT | LOCK CHARLOTTE CREDIT: B NUM: 104146896140 | $-147.41 | $435.00 |
| 07/11/2011 | BILL | LOCK GALE & CHARLOTTE | $582.41 | $582.41 |
| 02/25/2011 | PAYMENT | LOCK, CHARLOTTE CHECK NUM: 103620614713 | $-142.00 | $0.00 |
| 01/03/2011 | PAYMENT | LOCK, CHARLOTTE CHECK NUM: 701290769 | $-142.00 | $142.00 |
| 09/27/2010 | PAYMENT | LOCK GALE & CHARLOTTE CHECK NUM: MO 27790 | $-142.00 | $284.00 |
| 08/16/2010 | PAYMENT | LOCK, GALE CHECK NUM: 122653590 | $-142.59 | $426.00 |
| 07/09/2010 | BILL | LOCK GALE & CHARLOTTE | $568.59 | $568.59 |
| 03/02/2010 | PAYMENT | LOCK GALE & CHARLOTTE CHECK NUM: 296476026 | $-138.00 | $0.00 |
| 11/30/2009 | PAYMENT | LOCK, CHARLOTTE CHECK NUM: 964740230 | $-138.00 | $138.00 |
| 09/21/2009 | PAYMENT | LOCK, CHARLOTTE CHECK BANK: 75 1618 NUM: 688976949 | $-138.00 | $276.00 |
| 07/28/2009 | PAYMENT | LOCK, CHARLOTTE CHECK BANK: 75 1618 NUM: 494958368 | $-141.16 | $414.00 |
| 07/10/2009 | BILL | LOCK GALE & CHARLOTTE | $555.16 | $555.16 |
| 03/06/2009 | PAYMENT | LOCK GALE & CHARLOTTE CHECK BANK: 75*1618 NUM: 864700 | $-134.00 | $0.00 |
| 01/09/2009 | PAYMENT | LOCK GALE & CHARLOTTE CASH | $-134.00 | $134.00 |
| 10/03/2008 | PAYMENT | LOCK, CHARLOTTE CHECK BANK: 75 1618 NUM: 840480555 | $-134.00 | $268.00 |
| 08/11/2008 | PAYMENT | LOCK GALE & CHARLOTTE CHECK BANK: 75*1618 NUM: 50511886 | $-137.13 | $402.00 |
| 07/10/2008 | BILL | LOCK GALE & CHARLOTTE | $539.13 | $539.13 |
| 10/19/2007 | PAYMENT | LOCK, CHARLOTTE CHECK BANK: 75 1618 NUM: 652556500 | $-114.00 | $0.00 |
| 09/21/2007 | PAYMENT | LOCK CHARLOTTE CHECK BANK: 75*1618 NUM: 549085 | $-114.00 | $114.00 |
| 08/24/2007 | PAYMENT | LOCK GALE & CHARLOTTE CHECK BANK: 75*1618 NUM: 404907 | $-114.00 | $228.00 |
| 07/27/2007 | PAYMENT | LOCK GALE & CHARLOTTE CREDIT: B BANK: 75*1618 NUM: 98440 | $-115.62 | $342.00 |
| 07/12/2007 | BILL | LOCK GALE & CHARLOTTE | $457.62 | $457.62 |
| 07/28/2006 | PAYMENT | LOCK CHARLOTTE CHECK BANK: 7553 NUM: 132246382 | $-444.55 | $0.00 |
| 07/06/2006 | BILL | LOCK GALE & CHARLOTTE | $444.55 | $444.55 |
| 01/03/2006 | PAYMENT | LOCK GALE & CHARLOTTE CHECK BANK: 75 53 NUM: 396190 | $-106.00 | $0.00 |
| 12/06/2005 | PAYMENT | LOCK GALE & CHARLOTTE CHECK BANK: 7553 NUM: 763094760 | $-106.00 | $106.00 |
| 09/28/2005 | PAYMENT | LOCK GALE & CHARLOTTE CHECK BANK: 75*53 NUM: 717074330 | $-106.00 | $212.00 |
| 08/16/2005 | PAYMENT | LOCK GALE & CHARLOTTE CHECK BANK: 7553 NUM: 160501498 | $-107.47 | $318.00 |
| 07/18/2005 | BILL | LOCK GALE & CHARLOTTE | $425.47 | $425.47 |
| 10/27/2004 | PAYMENT | LOCK CHARLOTTE MAE CHECK BANK: 75-53 NUM: 778954760 | $-62.00 | $0.00 |
| 10/11/2004 | PAYMENT | LOCK GALE CHECK BANK: 75-53 NUM: 170328310 | $-100.00 | $62.00 |
| 10/11/2004 | PAYMENT | LOCK GALE CASH | $-24.00 | $162.00 |
| 08/16/2004 | PAYMENT | LOCK CHARLOTTE CHECK BANK: 75-1618 NUM: 801860016 | $-64.03 | $186.00 |
| 07/06/2004 | BILL | LOCK GALE & CHARLOTTE | $250.03 | $250.03 |
| 08/12/2003 | PAYMENT | LOCK CHARLOTTE CHECK BANK: 82-40 NUM: 331492771 | $-306.56 | $0.00 |
| 07/18/2003 | BILL | LOCK GALE & CHARLOTTE | $306.56 | $306.56 |
| 08/22/2002 | PAYMENT | LOCK CHARLOTTE CASH | $-305.84 | $0.00 |
| 07/08/2002 | BILL | LOCK GALE & CHARLOTTE | $305.84 | $305.84 |
| 03/12/2002 | PAYMENT | LOCK CHARLOTTE CHECK BANK: 82-40 NUM: 481121088 | $-74.07 | $0.00 |
| 01/15/2002 | PAYMENT | LOCK CHARLOTTE CASH | $-74.07 | $74.07 |
| 10/16/2001 | PAYMENT | LOCK CHARLOTTE CHECK BANK: 82-40 (MO) NUM: 467106307 | $-74.07 | $148.14 |
| 10/16/2001 | PAYMENT | TUCKER TINA CASH | $-2.96 | $222.21 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.96 | $225.17 |
| 08/14/2001 | PAYMENT | LOCK CHARLOTTE MAE CHECK BANK: 82-40 NUM: 383348524 | $-104.39 | $222.21 |
| 07/11/2001 | BILL | LOCK GALE & CHARLOTTE | $326.60 | $326.60 |
| 08/22/2000 | PAYMENT | LOCK GALE & CHARLOTTE CASH | $-255.65 | $0.00 |
| 07/06/2000 | BILL | LOCK GALE & CHARLOTTE | $255.65 | $255.65 |
| 12/30/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 94-169 NUM: 3456 | $-283.10 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.56 | $283.10 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.63 | $275.54 |
| 07/12/1999 | BILL | GIESE HOWARD & FREDIA | $271.91 | $271.91 |
| 03/09/1999 | PAYMENT | GIESE HOWARD & FREDIA CHECK | $-58.92 | $0.00 |
| 01/05/1999 | PAYMENT | GIESE HOWARD & FREDIA CHECK | $-58.92 | $58.92 |
| 10/13/1998 | PAYMENT | GIESE HOWARD & FREDIA CHECK | $-58.92 | $117.84 |
| 09/01/1998 | PAYMENT | GIESE HOWARD & FREDIA CHECK | $-101.71 | $176.76 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.91 | $278.47 |
| 07/09/1998 | BILL | GIESE HOWARD & FREDIA | $274.56 | $274.56 |
| 03/27/1998 | PAYMENT | GIESE HOWARD & FREDIA | $-52.92 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $52.92 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.96 | $50.92 |
| 02/06/1998 | PAYMENT | GIESE HOWARD & FREDIA | $-48.96 | $48.96 |
| 02/04/1998 | AMENDMENT | penalty removed per assessor | $-1.96 | $97.92 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.96 | $99.88 |
| 10/10/1997 | PAYMENT | GIESE HOWARD & FREDIA | $-48.96 | $97.92 |
| 08/19/1997 | PAYMENT | GIESE HOWARD & FREDIA | $-84.71 | $146.88 |
| 07/23/1997 | BILL | GIESE HOWARD & FREDIA | $231.59 | $231.59 |
