| 09/10/2024 | PAYMENT | GARCIA PEDRO CASH | $-642.79 | $0.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $2.70 | $642.79 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.77 | $640.09 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $2.70 | $638.32 |
| 07/05/2024 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $173.16 | $635.62 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.70 | $462.46 |
| 06/05/2024 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $459.76 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.37 | $422.76 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.33 | $421.39 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $420.06 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $425.06 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $1.33 | $415.06 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $1.33 | $413.73 |
| 03/25/2024 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $412.40 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.47 | $402.40 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $1.33 | $390.93 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.33 | $389.60 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.43 | $388.27 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $1.33 | $380.84 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.33 | $379.51 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.33 | $378.18 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.19 | $376.85 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $1.33 | $372.66 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.75 | $371.33 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.33 | $369.58 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.33 | $368.25 |
| 07/06/2023 | BILL | SUAREZ RAMON HEREDIA | $163.84 | $366.92 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.33 | $203.08 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.05 | $201.75 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.28 | $201.70 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $200.42 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.05 | $190.42 |
| 04/21/2023 | PAYMENT | GARCIA PEDRO CREDIT CC 8837 | $-190.00 | $190.37 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $1.27 | $380.37 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $379.10 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $10.72 | $376.60 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $1.27 | $365.88 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $1.27 | $364.61 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.91 | $363.34 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $1.27 | $356.43 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $1.27 | $355.16 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $1.27 | $353.89 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.86 | $352.62 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $1.27 | $348.76 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.27 | $347.49 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.57 | $346.22 |
| 08/03/2022 | INTEREST | Monthly Interest | $1.27 | $344.65 |
| 07/14/2022 | INTEREST | Monthly Interest | $1.27 | $343.38 |
| 07/07/2022 | BILL | SUAREZ RAMON HEREDIA | $153.16 | $342.11 |
| 06/02/2022 | INTEREST | Monthly Interest | $1.27 | $188.95 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $187.68 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $177.68 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.66 | $175.18 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.86 | $164.52 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.82 | $157.66 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.53 | $153.84 |
| 07/08/2021 | BILL | SUAREZ RAMON HEREDIA | $152.31 | $152.31 |
| 04/20/2021 | PAYMENT | SUAREZ RAMON CASH | $-84.67 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $84.67 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.54 | $82.17 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.93 | $77.63 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.07 | $75.70 |
| 09/30/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 013997 | $-77.74 | $75.63 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $153.37 |
| 07/10/2020 | BILL | DELANEY MARK & MARTHA | $151.74 | $151.74 |
| 05/06/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 018289 | $-79.54 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $79.54 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.60 | $77.04 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.44 | $73.44 |
| 09/06/2019 | PAYMENT | RAMONE HEREDIA CASH | $-76.01 | $72.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $148.01 |
| 07/08/2019 | BILL | DELANEY MARK & MARTHA | $146.47 | $146.47 |
| 02/11/2019 | PAYMENT | DELANEY MARK CASH | $-75.48 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.48 | $75.48 |
| 08/28/2018 | PAYMENT | DELANEY, MARK CASH | $-74.23 | $74.00 |
| 07/05/2018 | BILL | DELANEY MARK & MARTHA | $148.23 | $148.23 |
| 02/21/2018 | PAYMENT | LORI ZARATE CASH | $-37.00 | $0.00 |
| 01/04/2018 | PAYMENT | MARK DELANEY CHECK NUM: 6819 | $-37.00 | $37.00 |
| 10/02/2017 | PAYMENT | DELANEY, MARK & MARTHA CHECK NUM: 6795 | $-37.00 | $74.00 |
| 07/31/2017 | PAYMENT | DELANEY MARK & MARTHA CHECK NUM: 6768 | $-37.89 | $111.00 |
| 07/11/2017 | BILL | DELANEY MARK & MARTHA | $148.89 | $148.89 |
| 03/08/2017 | PAYMENT | DELANEY MARK & MARTHA CHECK NUM: 6720 | $-38.00 | $0.00 |
| 01/03/2017 | PAYMENT | DELANEY, MARK & MARTHA CHECK NUM: 6758 | $-38.00 | $38.00 |
| 10/04/2016 | PAYMENT | DELANEY MARK & MARTHA CHECK NUM: 6820 | $-38.00 | $76.00 |
| 07/29/2016 | PAYMENT | DELANEY MARK CHECK NUM: 6527 | $-40.89 | $114.00 |
| 07/07/2016 | BILL | DELANEY MARK & MARTHA | $154.89 | $154.89 |
| 03/07/2016 | PAYMENT | DELANEY MARK & MARTHA CHECK NUM: 6683 | $-37.00 | $0.00 |
| 12/30/2015 | PAYMENT | DELANEY, MARK & MARTHA CHECK NUM: 6651 | $-37.00 | $37.00 |
| 10/05/2015 | PAYMENT | DELANEY, MARK & MARTHA CHECK NUM: 6619 | $-37.00 | $74.00 |
| 08/06/2015 | PAYMENT | DELANEY MARK & MARTHA CHECK NUM: 6597 | $-40.62 | $111.00 |
| 07/02/2015 | BILL | DELANEY MARK & MARTHA | $151.62 | $151.62 |
| 03/04/2015 | PAYMENT | DELANEY MARK & MARTHA CHECK NUM: 6576 | $-37.00 | $0.00 |
| 01/02/2015 | PAYMENT | DELANEY MARK & MARTHA CHECK NUM: 6555 | $-37.00 | $37.00 |
| 10/08/2014 | PAYMENT | DELANEY MARK & MARTHA CHECK NUM: 6533 | $-37.00 | $74.00 |
| 08/05/2014 | PAYMENT | DELANEY MARK & MARTHA CHECK NUM: 6359 | $-40.94 | $111.00 |
| 07/03/2014 | BILL | DELANEY MARK & MARTHA | $151.94 | $151.94 |
| 03/03/2014 | PAYMENT | DELANEY, MARK & MARTHA CHECK NUM: 6463 | $-38.00 | $0.00 |
| 01/03/2014 | PAYMENT | DELANEY, MARK & MARTHA CHECK NUM: 6443 | $-38.00 | $38.00 |
| 10/08/2013 | PAYMENT | DELANEY MARK & MARTH CHECK NUM: 6298 | $-38.00 | $76.00 |
| 07/23/2013 | PAYMENT | DELANEY MARK & MARTHA CHECK NUM: 6340 | $-38.08 | $114.00 |
| 07/02/2013 | BILL | DELANEY MARK & MARTHA | $152.08 | $152.08 |
| 03/04/2013 | PAYMENT | DELANEY MARK & MARTHA CHECK NUM: 6236 | $-39.00 | $0.00 |
| 01/02/2013 | PAYMENT | DELANEY MARK & MARTHA CHECK NUM: 6277 | $-39.00 | $39.00 |
| 10/08/2012 | PAYMENT | DELANEY SHIRLEY M CHECK NUM: 997 | $-83.32 | $78.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.70 | $161.32 |
| 07/10/2012 | BILL | DELANEY SHIRLEY | $159.62 | $159.62 |
| 03/06/2012 | PAYMENT | DELANEY SHIRLEY M CHECK NUM: 806 | $-65.00 | $0.00 |
| 01/09/2012 | PAYMENT | DELANEY, SHIRLEY M CHECK NUM: 754 | $-65.00 | $65.00 |
| 10/05/2011 | PAYMENT | SHIRLEY M DELANEY CHECK NUM: 682 | $-65.00 | $130.00 |
| 07/25/2011 | PAYMENT | DELANEY, SHIRLEY M CHECK NUM: 634 | $-67.91 | $195.00 |
| 07/11/2011 | BILL | DELANEY SHIRLEY | $262.91 | $262.91 |
| 01/06/2011 | PAYMENT | DELANEY SHIRLEY CHECK NUM: 490 | $-132.00 | $0.00 |
| 10/12/2010 | PAYMENT | DELANEY SHIRLEY CHECK NUM: 423 | $-66.00 | $132.00 |
| 08/12/2010 | PAYMENT | DELANEY SHIRLEY CHECK NUM: 378 | $-68.03 | $198.00 |
| 07/09/2010 | BILL | DELANEY SHIRLEY | $266.03 | $266.03 |
| 01/06/2010 | PAYMENT | DELANEY SHIRLEY CHECK NUM: 199 | $-128.00 | $0.00 |
| 10/09/2009 | PAYMENT | DELANEY SHIRLEY CHECK NUM: 126 | $-64.00 | $128.00 |
| 07/23/2009 | PAYMENT | DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 3194 | $-66.18 | $192.00 |
| 07/10/2009 | BILL | DELANEY SHIRLEY | $258.18 | $258.18 |
| 03/30/2009 | PAYMENT | DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 3085 | $-4.53 | $0.00 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $4.53 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.09 | $2.28 |
| 03/04/2009 | PAYMENT | DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 3072 | $-61.00 | $2.19 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.08 | $63.19 |
| 01/07/2009 | PAYMENT | DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 3033 | $-61.00 | $63.11 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.08 | $124.11 |
| 10/08/2008 | PAYMENT | DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 2951 | $-61.00 | $124.03 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.08 | $185.03 |
| 08/15/2008 | PAYMENT | DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 2913 | $-346.61 | $184.95 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.95 | $531.56 |
| 07/11/2008 | INTEREST | Monthly Interest | $1.95 | $529.61 |
| 07/10/2008 | BILL | DELANEY SHIRLEY | $244.45 | $527.66 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.95 | $283.21 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $281.26 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $271.26 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.37 | $269.01 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.55 | $252.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.89 | $242.09 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.39 | $236.20 |
| 07/12/2007 | BILL | DELANEY SHIRLEY | $233.81 | $233.81 |
| 05/31/2007 | PAYMENT | DELANY SHIRLEY CASH | $-722.52 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $722.52 |
| 05/02/2007 | INTEREST | Monthly Interest | $2.46 | $712.52 |
| 04/02/2007 | PENALTY | 3rd yr delq letter cert/gsr | $7.00 | $710.06 |
| 04/02/2007 | INTEREST | Monthly Interest | $2.46 | $703.06 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.14 | $700.60 |
| 03/01/2007 | INTEREST | Monthly Interest | $2.46 | $684.46 |
| 02/01/2007 | INTEREST | Monthly Interest | $2.46 | $682.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.41 | $679.54 |
| 01/02/2007 | INTEREST | Monthly Interest | $2.46 | $669.13 |
| 12/04/2006 | INTEREST | Monthly Interest | $2.46 | $666.67 |
| 11/01/2006 | INTEREST | Monthly Interest | $2.46 | $664.21 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.83 | $661.75 |
| 10/03/2006 | INTEREST | Monthly Interest | $2.46 | $655.92 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.38 | $653.46 |
| 09/05/2006 | INTEREST | Monthly Interest | $2.46 | $651.08 |
| 08/01/2006 | INTEREST | Monthly Interest | $2.46 | $648.62 |
| 07/06/2006 | BILL | DELANEY JAMES & SHIRLEY | $230.58 | $646.16 |
| 07/03/2006 | INTEREST | Monthly Interest | $2.46 | $415.58 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.46 | $413.12 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $410.66 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.66 | $400.66 |
| 04/05/2006 | PAYMENT | PAPANTONIOU, JOAN L CHECK BANK: 94 176 NUM: 2201 | $-156.55 | $400.00 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $556.55 |
| 03/28/2006 | INTEREST | Monthly Interest | $1.86 | $551.55 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.10 | $549.69 |
| 03/07/2006 | INTEREST | Monthly Interest | $1.86 | $534.59 |
| 01/31/2006 | INTEREST | Monthly Interest | $1.86 | $532.73 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.76 | $530.87 |
| 01/04/2006 | INTEREST | Monthly Interest | $1.86 | $521.11 |
| 12/01/2005 | INTEREST | Monthly Interest | $1.86 | $519.25 |
| 11/01/2005 | INTEREST | Monthly Interest | $1.86 | $517.39 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.49 | $515.53 |
| 10/04/2005 | INTEREST | Monthly Interest | $1.86 | $510.04 |
| 09/09/2005 | INTEREST | Monthly Interest | $1.86 | $508.18 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.27 | $506.32 |
| 08/01/2005 | INTEREST | Monthly Interest | $1.86 | $504.05 |
| 07/18/2005 | BILL | DELANEY JAMES & SHIRLEY | $215.72 | $502.19 |
| 06/30/2005 | INTEREST | Monthly Interest | $1.86 | $286.47 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.86 | $284.61 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $282.75 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $257.75 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.59 | $256.25 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.06 | $240.66 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.63 | $230.60 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.31 | $224.97 |
| 07/06/2004 | BILL | DELANEY JAMES & SHIRLEY | $222.66 | $222.66 |
| 04/06/2004 | PAYMENT | PAPANTONIOU JOANN CHECK BANK: 75F53 NUM: 499468101 | $-248.83 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $248.83 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.83 | $243.83 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.59 | $229.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.39 | $219.41 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.23 | $214.02 |
| 07/18/2003 | BILL | DELANEY JAMES & SHIRLEY | $211.79 | $211.79 |
| 06/02/2003 | PAYMENT | PAPANTONIOU JOANN CASH | $-175.82 | $0.00 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $175.82 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $170.82 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.18 | $169.32 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.10 | $160.14 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.04 | $155.04 |
| 09/10/2002 | PAYMENT | KUTCH MONA CASH | $-88.39 | $153.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.40 | $241.39 |
| 07/08/2002 | BILL | DELANEY JAMES & SHIRLEY | $237.99 | $237.99 |
| 04/16/2002 | PAYMENT | KUTCH MONA CHECK BANK: 94-169 NUM: 1124 | $-10.07 | $0.00 |
| 04/12/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1085 | $-240.11 | $10.07 |
| 04/12/2002 | AMENDMENT | waived 2nd half penalties -bb | $-29.07 | $250.18 |
| 04/12/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1085 | $240.11 | $279.25 |
| 03/21/2002 | VOID | KUTCH MONA CHECK BANK: 94-169 NUM: 1085 | $-240.11 | $39.14 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $279.25 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $16.81 | $278.25 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.26 | $261.44 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.76 | $250.18 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.31 | $243.42 |
| 07/11/2001 | BILL | DELANEY JAMES & SHIRLEY | $240.11 | $240.11 |
| 03/19/2001 | PAYMENT | PAPANTONIOU JO-AN CHECK BANK: 11-7000 NUM: 5136 | $-52.09 | $0.00 |
| 03/19/2001 | ADJUSTMENT | adjust out payment llh BANK: 11-7000 NUM: 5136 | $52.09 | $52.09 |
| 03/19/2001 | VOID | PAPANTONIOU JO-AN L CHECK BANK: 11-7000 NUM: 5136 | $-52.09 | $0.00 |
| 01/03/2001 | PAYMENT | PAPANTONIOU JO-AN L. CHECK BANK: 11-7000 NUM: 5119 | $-52.09 | $52.09 |
| 10/03/2000 | PAYMENT | PAPANTPNIOU JO-AN CHECK BANK: 11-7000 NUM: 5061 | $-52.09 | $104.18 |
| 08/23/2000 | PAYMENT | PAPANTONIOU JO-AN L CHECK BANK: 11-7000 NUM: 5036 | $-82.32 | $156.27 |
| 07/06/2000 | BILL | DELANEY JAMES & SHIRLEY | $238.59 | $238.59 |
| 02/25/2000 | PAYMENT | PAPANTONIOU JO-AN CHECK BANK: 11-7000 NUM: 1096 | $-275.58 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.85 | $275.58 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.09 | $263.73 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.44 | $256.64 |
| 07/12/1999 | BILL | DELANEY JAMES & SHIRLEY | $253.20 | $253.20 |
| 03/12/1999 | PAYMENT | JO-AN PAPANTONIOU CHECK | $-54.42 | $0.00 |
| 01/12/1999 | PAYMENT | DELANEY JAMES & SHIRLEY CHECK | $-54.42 | $54.42 |
| 10/13/1998 | PAYMENT | DELANEY JAMES & SHIRLEY CHECK | $-54.42 | $108.84 |
| 08/14/1998 | PAYMENT | DELANEY JAMES & SHIRLEY CHECK | $-62.45 | $163.26 |
| 07/09/1998 | BILL | DELANEY JAMES & SHIRLEY | $225.71 | $225.71 |
| 03/27/1998 | PAYMENT | DELANEY JAMES & SHIRLEY | $-46.94 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $46.94 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.58 | $44.94 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.21 | $42.36 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.84 | $40.15 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.47 | $38.31 |
| 07/23/1997 | BILL | DELANEY JAMES & SHIRLEY | $36.84 | $36.84 |
