| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $11.82 | $595.21 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.78 | $583.39 |
| 07/03/2025 | BILL | WEEMS RICHARD H & JUDY K | $578.61 | $578.61 |
| 03/31/2025 | PAYMENT | PNP PNP - 173374131 | $-696.94 | $0.00 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $696.94 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.98 | $694.94 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.29 | $662.96 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.29 | $662.67 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.57 | $662.38 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.29 | $641.81 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.29 | $641.52 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.29 | $641.23 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.44 | $640.94 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.29 | $629.50 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.29 | $629.21 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.59 | $628.92 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.29 | $624.33 |
| 07/05/2024 | BILL | WEEMS RICHARD H & JUDY K | $564.90 | $624.04 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.29 | $59.14 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.29 | $58.85 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $58.56 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $63.56 |
| 04/15/2024 | PAYMENT | WEEMS RICHARD H & JUDY K CHECK 4826 | $-568.30 | $53.56 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $621.86 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.05 | $619.36 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.01 | $588.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $568.30 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.17 | $567.30 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.53 | $556.13 |
| 07/06/2023 | BILL | WEEMS RICHARD H & JUDY K | $551.60 | $551.60 |
| 04/28/2023 | PAYMENT | PNP PNP - 134591156 | $-605.79 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $605.79 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $30.15 | $603.29 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $19.38 | $573.14 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $10.77 | $553.76 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.31 | $542.99 |
| 07/07/2022 | BILL | WEEMS RICHARD H & JUDY K | $538.68 | $538.68 |
| 04/14/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 112594336 | $-34.86 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $34.86 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.98 | $32.36 |
| 02/25/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 109698801 | $-500.23 | $31.38 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.65 | $531.61 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.81 | $513.96 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.92 | $504.15 |
| 07/08/2021 | BILL | WEEMS RICHARD H & JUDY K | $500.23 | $500.23 |
| 05/04/2021 | AMENDMENT | remove under $5 balance...pb | $-2.50 | $0.00 |
| 03/26/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 029281 | $-163.31 | $2.50 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $165.81 |
| 03/23/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 026206 | $-250.00 | $163.31 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.58 | $413.31 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $11.82 | $392.73 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.00 | $380.91 |
| 09/15/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 007519 | $-124.77 | $375.91 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.91 | $500.68 |
| 07/10/2020 | BILL | WEEMS RICHARD H & JUDY K | $496.77 | $496.77 |
| 05/06/2020 | AMENDMENT | remove under $5 balance...pb | $-0.10 | $0.00 |
| 05/06/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4773 | $-555.17 | $0.10 |
| 05/06/2020 | AMENDMENT | remove pub cost/pymt pending | $-10.00 | $555.27 |
| 05/06/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4773 | $555.17 | $565.27 |
| 05/06/2020 | VOID | FIRST YEAR LIEN CHECK NUM: 4773 | $-555.17 | $10.10 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $565.27 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.05 | $555.27 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.05 | $555.22 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $555.17 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.42 | $552.67 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.05 | $526.25 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.05 | $526.20 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.01 | $526.15 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.05 | $509.14 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.05 | $509.09 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.05 | $509.04 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.47 | $508.99 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.05 | $499.52 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.05 | $499.47 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.82 | $499.42 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.05 | $495.60 |
| 07/08/2019 | BILL | WEEMS RICHARD H & JUDY K | $485.45 | $495.55 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.05 | $10.10 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.05 | $10.05 |
| 05/07/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 755988 | $-538.33 | $10.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $548.33 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $538.33 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $26.06 | $536.08 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.75 | $510.02 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.31 | $493.27 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.72 | $483.96 |
| 07/05/2018 | BILL | WEEMS RICHARD H & JUDY K | $480.24 | $480.24 |
| 04/03/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 020747 | $-539.07 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $539.07 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $26.10 | $536.82 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.79 | $510.72 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.34 | $493.93 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $484.59 |
| 07/11/2017 | BILL | WEEMS RICHARD H & JUDY K | $480.84 | $480.84 |
| 04/13/2017 | PAYMENT | WEEMS RICHARD H & JUDY K CHECK NUM: 4590 | $-33.91 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $33.91 |
| 03/22/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 002190 | $-486.44 | $31.66 |
| 03/20/2017 | AMENDMENT | corrected penalty...pb | $-2.41 | $518.10 |
| 03/20/2017 | AMENDMENT | adj penalty/postmarked...pb | $-22.87 | $520.51 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $26.49 | $543.38 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.07 | $516.89 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.52 | $499.82 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.86 | $490.30 |
| 07/07/2016 | BILL | WEEMS RICHARD H & JUDY K | $486.44 | $486.44 |
| 05/03/2016 | PAYMENT | WEEMS RICHARD CHECK NUM: 2076 | $-533.28 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $533.28 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $25.72 | $530.78 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.59 | $505.06 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.27 | $488.47 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.78 | $479.20 |
| 07/02/2015 | BILL | WEEMS RICHARD H & JUDY K | $475.42 | $475.42 |
| 11/14/2014 | PAYMENT | WEEMS, JUDY K CREDIT: D NUM: DEBIT 1004 | $-456.89 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.43 | $456.89 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.37 | $448.46 |
| 07/03/2014 | BILL | WEEMS RICHARD H & JUDY K | $445.09 | $445.09 |
| 02/26/2014 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11310140 | $-109.00 | $0.00 |
| 01/02/2014 | PAYMENT | BONHAM KENNETH H & APRIL L CHECK NUM: 1807 | $-109.00 | $109.00 |
| 10/04/2013 | PAYMENT | BONHAM KENNETH H & APRIL L CHECK NUM: 1446 | $-109.00 | $218.00 |
| 08/29/2013 | PAYMENT | BONHAM KENNETH H & APRIL L CHECK NUM: 1417 | $-111.22 | $327.00 |
| 07/02/2013 | BILL | BONHAM KENNETH H & APRIL L | $438.22 | $438.22 |
| 08/13/2012 | PAYMENT | BONHAM KENNETH H & APRIL L CHECK NUM: 1311 | $-422.37 | $0.00 |
| 07/10/2012 | BILL | BONHAM KENNETH H & APRIL L | $422.37 | $422.37 |
| 03/12/2012 | PAYMENT | BONHAM KENNETH H & APRIL L CHECK NUM: 1671 | $-489.76 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.92 | $489.76 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.87 | $473.84 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.58 | $464.97 |
| 07/11/2011 | BILL | BONHAM KENNETH H & APRIL L | $461.39 | $461.39 |
| 07/29/2010 | PAYMENT | WESTERN TITLE CHECK NUM: 17901 | $-501.75 | $0.00 |
| 07/09/2010 | BILL | BONHAM KENNETH H & APRIL L | $501.75 | $501.75 |
| 02/11/2010 | PAYMENT | BRADY MRS, ROSEMARY CREDIT: D BANK: INTERNET PMT | $-124.00 | $0.00 |
| 01/04/2010 | PAYMENT | BRADY, ROSEMARY CREDIT: D BANK: INTERNET PMT | $-124.00 | $124.00 |
| 09/23/2009 | PAYMENT | BRADY RAYMOND & ROSEMARY CHECK NUM: 2290 | $-124.00 | $248.00 |
| 08/04/2009 | PAYMENT | BRADY, RAYMOND & ROSEMARY CHECK BANK: 94 72 NUM: 2284 | $-127.13 | $372.00 |
| 07/10/2009 | BILL | BRADY RAYMOND & ROSEMARY | $499.13 | $499.13 |
| 02/23/2009 | PAYMENT | BRADY RAYMOND & ROSEMARY CHECK BANK: 94*72 NUM: 2255 | $-118.00 | $0.00 |
| 12/30/2008 | PAYMENT | BRADY, RAYMOND & ROSEMARY CHECK BANK: 94 72 NUM: 2236 | $-118.00 | $118.00 |
| 09/29/2008 | PAYMENT | BRADY RAYMOND & ROSEMARY CHECK BANK: 94*72 NUM: 2196 | $-118.00 | $236.00 |
| 08/15/2008 | PAYMENT | BRADY RAYMOND & ROSEMARY CHECK BANK: 94*72 NUM: 2181 | $-119.44 | $354.00 |
| 07/10/2008 | BILL | BRADY RAYMOND & ROSEMARY | $473.44 | $473.44 |
| 12/28/2007 | PAYMENT | BRADY, RAYMOND & ROSEMARY M CHECK BANK: 94 72 NUM: 2109 | $-234.00 | $0.00 |
| 09/20/2007 | PAYMENT | RAYMOND & ROSEMARY BRADY CHECK BANK: 94*72 NUM: 2083 | $-117.00 | $234.00 |
| 08/10/2007 | PAYMENT | BRADY, RAYMOND & ROSEMARY M CHECK BANK: 94 72 NUM: 2067 | $-119.37 | $351.00 |
| 07/12/2007 | BILL | AITKEN AARON & WENDY | $470.37 | $470.37 |
| 10/06/2006 | PAYMENT | BRADY, RAYMOND & ROSEMARY M CHECK BANK: 94 72 NUM: 1921 | $-222.00 | $0.00 |
| 09/25/2006 | PAYMENT | ROSEMARY BRADY CHECK BANK: 94*72 NUM: 1916 | $-111.00 | $222.00 |
| 08/17/2006 | PAYMENT | BRADY, RAYMOND & ROSEMARY M CHECK BANK: 94 72 NUM: 1897 | $-113.19 | $333.00 |
| 07/06/2006 | BILL | AITKEN AARON & WENDY | $446.19 | $446.19 |
| 02/24/2006 | PAYMENT | AITKEN AARON CASH | $-103.00 | $0.00 |
| 01/03/2006 | PAYMENT | AITKEN WENDY CASH | $-103.00 | $103.00 |
| 10/07/2005 | PAYMENT | AITKEN AARON CASH | $-103.00 | $206.00 |
| 09/12/2005 | PAYMENT | AITKEN AARON CASH | $-136.04 | $309.00 |
| 09/07/2005 | AMENDMENT | 1st qtr penalties/rtrnd ck/tb | $4.27 | $445.04 |
| 09/07/2005 | AMENDMENT | Returned Ck NSF Bank Fees/tb | $25.00 | $440.77 |
| 09/07/2005 | ADJUSTMENT | Returned Check NSF/tb BANK: 117000 NUM: 2173 | $106.77 | $415.77 |
| 08/12/2005 | VOID | AITKEN AARON & WENDY CHECK BANK: 117000 NUM: 2173 | $-106.77 | $309.00 |
| 07/18/2005 | BILL | AITKEN AARON & WENDY | $415.77 | $415.77 |
| 03/02/2005 | PAYMENT | AITKEN AARON & WENDY CHECK BANK: 117000 NUM: 2098 | $-97.00 | $0.00 |
| 12/20/2004 | PAYMENT | AITKEN WENDY CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD | $-97.00 | $97.00 |
| 09/27/2004 | PAYMENT | AITKEN WENDY CHECK BANK: 11-7000 NUM: 2013 | $-97.00 | $194.00 |
| 08/11/2004 | PAYMENT | AITKEN WENDY CHECK BANK: 11-7000 NUM: 1991 | $-97.64 | $291.00 |
| 07/06/2004 | BILL | AITKEN AARON & WENDY | $388.64 | $388.64 |
| 02/25/2004 | PAYMENT | AITKEN WENDY CHECK BANK: 11-7000 NUM: 1914 | $-131.00 | $0.00 |
| 12/30/2003 | PAYMENT | AITKEN AARON & WENDY CHECK BANK: 11F7000 NUM: 1877 | $-131.00 | $131.00 |
| 10/08/2003 | PAYMENT | AITKEN WENDY CHECK BANK: 11*7000 NUM: 1832 | $-131.00 | $262.00 |
| 08/14/2003 | PAYMENT | AITKEN AARON & WENDY CHECK BANK: 11F7000 NUM: 1798 | $-133.99 | $393.00 |
| 07/18/2003 | BILL | AITKEN AARON & WENDY | $526.99 | $526.99 |
| 02/25/2003 | PAYMENT | AITKEN WENTY CHECK BANK: 11-7000 NUM: 1720 | $-125.00 | $0.00 |
| 12/31/2002 | PAYMENT | AITKEN AARON & WENDY CHECK BANK: 11-7000 NUM: 1697 | $-125.00 | $125.00 |
| 10/10/2002 | PAYMENT | AITKEN WENDY CHECK BANK: 11-7000 NUM: 1664 | $-125.00 | $250.00 |
| 08/12/2002 | PAYMENT | AITKEN AARON CHECK BANK: 11-7000 NUM: 1642 | $-158.34 | $375.00 |
| 07/08/2002 | BILL | AITKEN AARON & WENDY | $533.34 | $533.34 |
| 02/25/2002 | PAYMENT | AITKEN WENDY CHECK BANK: 11-7000 NUM: 1562 | $-140.57 | $0.00 |
| 12/31/2001 | PAYMENT | AITKEN AARON & WENDY CHECK BANK: 11-7000 NUM: 1540 | $-140.57 | $140.57 |
| 09/24/2001 | PAYMENT | AITKEN AARON & WENDY CHECK BANK: 11-7000 NUM: 1481 | $-140.57 | $281.14 |
| 08/13/2001 | PAYMENT | AITKEN WENDY CHECK BANK: 11-7000 NUM: 1459 | $-170.95 | $421.71 |
| 07/11/2001 | BILL | AITKEN AARON & WENDY | $592.66 | $592.66 |
| 03/01/2001 | PAYMENT | AITKEN WENDY CHECK BANK: 11-7000 NUM: 1396 | $-46.40 | $0.00 |
| 01/04/2001 | PAYMENT | AITKEN WENDY CHECK BANK: 11-7000 NUM: 1362 | $-46.40 | $46.40 |
| 09/25/2000 | PAYMENT | AITKEN AARON CHECK BANK: 11-7000 NUM: 1316 | $-46.40 | $92.80 |
| 08/15/2000 | PAYMENT | AITKEN AARON & WENDY CHECK | $-76.64 | $139.20 |
| 07/06/2000 | BILL | AITKEN AARON & WENDY | $215.84 | $215.84 |
| 03/02/2000 | PAYMENT | AITKEN WENDY & AARON CHECK BANK: 11-7000 NUM: 1227 | $-49.49 | $0.00 |
| 01/05/2000 | PAYMENT | AITKEN AARON CHECK BANK: 11-7000 NUM: 1166 | $-49.49 | $49.49 |
| 10/08/1999 | PAYMENT | WENDY AITKEN CHECK BANK: 11-7000 NUM: 1122 | $-49.49 | $98.98 |
| 08/25/1999 | PAYMENT | WESTERN TITLE CREDIT: B BANK: 94-169 NUM: 2330 | $-407.88 | $148.47 |
| 07/30/1999 | INTEREST | Monthly Interest | $2.26 | $556.35 |
| 07/12/1999 | BILL | DELANEY JAMES L & SHIRLEY ET A | $228.20 | $554.09 |
| 06/30/1999 | INTEREST | Monthly Interest | $2.26 | $325.89 |
| 06/01/1999 | INTEREST | Monthly Interest | $2.26 | $323.63 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $321.37 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.34 | $318.87 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.34 | $318.53 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.11 | $318.19 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.34 | $302.08 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.91 | $301.74 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.34 | $290.83 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.34 | $290.49 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.34 | $290.15 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.67 | $289.81 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.34 | $283.14 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.34 | $282.80 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.41 | $282.46 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.34 | $279.05 |
| 07/09/1998 | BILL | HISE COREY | $230.12 | $278.71 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.34 | $48.59 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.34 | $48.25 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $47.91 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $44.41 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.02 | $42.41 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.06 | $40.39 |
| 01/09/1998 | PAYMENT | DIANA LEE CHECK BANK: 94-169 NUM: 594 | $-77.56 | $40.33 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.55 | $117.89 |
| 08/19/1997 | PAYMENT | DELANEY JAMES L & SHIRLEY CHECK BANK: 94-169 NUM: 459 | $-72.80 | $116.34 |
| 07/23/1997 | BILL | DELANEY JAMES L & SHIRLEY | $189.14 | $189.14 |
