| 07/30/2024 | PAYMENT | PNP PNP - 160041572 | $-328.88 | $0.00 |
| 07/05/2024 | BILL | HOTTELL TERRESA M | $328.88 | $328.88 |
| 08/21/2023 | PAYMENT | PNP PNP - 141264625 | $-312.52 | $0.00 |
| 07/06/2023 | BILL | HOTTELL TERRESA M | $312.52 | $312.52 |
| 07/20/2022 | PAYMENT | HOTTELL, TERRESA CHECK NUM: WF E-BOX | $-297.38 | $0.00 |
| 07/07/2022 | BILL | HOTTELL TERRESA M | $297.38 | $297.38 |
| 04/06/2022 | PAYMENT | BAKER, CHRIS CREDIT: D BANK: PNP INTERNET NUM: 111846679 | $-240.86 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $240.86 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.57 | $238.36 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.57 | $228.79 |
| 11/05/2021 | PAYMENT | L AND I FENCE CONSTRUCTION/TER CHECK NUM: 7004 | $-66.26 | $223.22 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.38 | $289.48 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.75 | $285.10 |
| 07/08/2021 | BILL | HOTTELL TERRESA M | $283.35 | $283.35 |
| 10/16/2020 | PAYMENT | MAUGHAN, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 00510B | $-284.14 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.81 | $284.14 |
| 07/10/2020 | BILL | HOTTELL TERRESA M | $282.33 | $282.33 |
| 09/26/2019 | PAYMENT | HOTTELL, TERRESA CREDIT: D BANK: OP INTERNET NUM: 013262 | $-277.96 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.69 | $277.96 |
| 07/08/2019 | BILL | HOTTELL TERRESA M | $276.27 | $276.27 |
| 01/25/2019 | PAYMENT | HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 01014A | $-290.35 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.60 | $290.35 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.22 | $282.75 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $278.53 |
| 07/05/2018 | BILL | HOTTELL TERRESA M | $276.84 | $276.84 |
| 02/05/2018 | PAYMENT | HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 04125B | $-291.60 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.67 | $291.60 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.29 | $283.93 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.76 | $279.64 |
| 07/11/2017 | BILL | HOTTELL TERRESA M | $277.88 | $277.88 |
| 05/12/2017 | PAYMENT | HOTTELL, TERRESA CREDIT: D BANK: OP INTERNET NUM: 733352 | $-322.78 | $0.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $322.78 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $312.78 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.31 | $310.53 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.97 | $298.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.49 | $290.25 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.88 | $285.76 |
| 07/07/2016 | BILL | HOTTELL TERRESA M | $283.88 | $283.88 |
| 05/10/2016 | PAYMENT | HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 008002 | $-316.45 | $0.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $316.45 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $306.45 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.92 | $303.95 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.70 | $292.03 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.31 | $284.33 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.77 | $280.02 |
| 07/02/2015 | BILL | HOTTELL TERRESA M | $278.25 | $278.25 |
| 11/04/2014 | PAYMENT | HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 00888Z | $-283.93 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.29 | $283.93 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.76 | $279.64 |
| 07/03/2014 | BILL | HOTTELL TERRESA M | $277.88 | $277.88 |
| 09/25/2013 | PAYMENT | L AND I FENCE CONSTRUCTION INC CHECK NUM: 12599 | $-279.40 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.70 | $279.40 |
| 07/02/2013 | BILL | HOTTELL TERRESA M | $277.70 | $277.70 |
| 06/25/2013 | PAYMENT | HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 02375A | $-288.08 | $0.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.21 | $288.08 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $286.87 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $276.87 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.12 | $274.37 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.52 | $264.25 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.63 | $257.73 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.47 | $254.10 |
| 07/10/2012 | BILL | HOTTELL TERRESA M | $252.63 | $252.63 |
| 05/01/2012 | PAYMENT | MATTSON CRYSTAL D CHECK NUM: 3795 | $-139.96 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $139.96 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.90 | $137.46 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.56 | $133.56 |
| 09/26/2011 | PAYMENT | L AND I FENCE CONSTRUCTION INC CHECK NUM: 4211 | $-136.94 | $132.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.69 | $268.94 |
| 07/11/2011 | BILL | HOTTELL TERRESA M | $267.25 | $267.25 |
| 09/01/2010 | PAYMENT | HOTTELL, TERRESA M CHECK NUM: 8075 | $-273.61 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.79 | $273.61 |
| 07/09/2010 | BILL | HOTTELL TERRESA M | $270.82 | $270.82 |
| 08/20/2009 | PAYMENT | L & I FENCE CONSTRUCTION CHECK BANK: 94*7074 NUM: 7321 | $-266.00 | $0.00 |
| 07/10/2009 | BILL | HOTTELL TERRESA M | $266.00 | $266.00 |
| 07/28/2008 | PAYMENT | HOTTELL, TERRESA DBA L AND I CHECK BANK: 94 72 NUM: 5402 | $-251.70 | $0.00 |
| 07/10/2008 | BILL | HOTTELL TERRESA M | $251.70 | $251.70 |
| 08/01/2007 | PAYMENT | HOTTELL TERRESA M CHECK BANK: 94*7074 NUM: 3320 | $-226.01 | $0.00 |
| 07/12/2007 | BILL | HOTTELL TERRESA M | $226.01 | $226.01 |
| 09/08/2006 | PAYMENT | L & I FENCE CONSTRUCTION INC CHECK BANK: 947074 NUM: 2611 | $-225.03 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.31 | $225.03 |
| 07/06/2006 | BILL | HOTTELL TERRESA M | $222.72 | $222.72 |
| 10/24/2005 | PAYMENT | HOTTELL TERRESA M CHECK BANK: 947074 NUM: 4058 | $-215.24 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.29 | $215.24 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.19 | $209.95 |
| 07/18/2005 | BILL | HOTTELL TERRESA M | $207.76 | $207.76 |
| 09/16/2004 | PAYMENT | MORITZ GERALD CASH | $-750.17 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.23 | $750.17 |
| 08/03/2004 | INTEREST | Monthly Interest | $3.48 | $747.94 |
| 07/06/2004 | BILL | BAKER HAROLD R & SHEILA M | $214.85 | $744.46 |
| 07/01/2004 | INTEREST | Monthly Interest | $3.48 | $529.61 |
| 06/01/2004 | INTEREST | Monthly Interest | $3.48 | $526.13 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $522.65 |
| 05/03/2004 | INTEREST | Monthly Interest | $1.78 | $515.65 |
| 04/01/2004 | INTEREST | Monthly Interest | $1.78 | $513.87 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $512.09 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.32 | $507.09 |
| 03/01/2004 | INTEREST | Monthly Interest | $1.78 | $492.77 |
| 02/02/2004 | INTEREST | Monthly Interest | $1.78 | $490.99 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.21 | $489.21 |
| 12/31/2003 | INTEREST | Monthly Interest | $1.78 | $480.00 |
| 12/02/2003 | INTEREST | Monthly Interest | $1.78 | $478.22 |
| 11/03/2003 | INTEREST | Monthly Interest | $1.78 | $476.44 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.13 | $474.66 |
| 10/01/2003 | INTEREST | Monthly Interest | $1.78 | $469.53 |
| 08/29/2003 | INTEREST | Monthly Interest | $1.78 | $467.75 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.06 | $465.97 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.78 | $463.91 |
| 07/18/2003 | BILL | BAKER HAROLD R & SHEILA M | $204.57 | $462.13 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.78 | $257.56 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.78 | $255.78 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $254.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $249.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.92 | $247.50 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.09 | $232.58 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.16 | $222.49 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.13 | $216.33 |
| 07/08/2002 | BILL | BAKER HAROLD R & SHEILA M | $213.20 | $213.20 |
| 04/05/2002 | PAYMENT | MORITZ GERALD CREDIT: D BANK: CREDIT CARD NUM: VISA | $-250.30 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $250.30 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.05 | $249.30 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.13 | $234.25 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.13 | $224.12 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.06 | $217.99 |
| 07/11/2001 | BILL | BAKER HAROLD R & SHEILA M | $214.93 | $214.93 |
| 05/08/2001 | PAYMENT | ALEXANDER REGINA CASH | $-157.22 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $157.22 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.25 | $152.22 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.59 | $143.97 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.83 | $139.38 |
| 09/26/2000 | PAYMENT | MORITZ GERALD SR. CREDIT: D BANK: DEBIT CARD | $-350.09 | $137.55 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.04 | $487.64 |
| 09/01/2000 | INTEREST | Monthly Interest | $1.88 | $484.60 |
| 07/31/2000 | INTEREST | Monthly Interest | $1.88 | $482.72 |
| 07/06/2000 | BILL | BAKER HAROLD R & SHEILA M | $213.66 | $480.84 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.88 | $267.18 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $265.30 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $262.80 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.81 | $261.80 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.62 | $245.99 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.40 | $235.37 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.17 | $228.97 |
| 07/12/1999 | BILL | BAKER HAROLD R & SHEILA M | $225.80 | $225.80 |
