| 08/09/2024 | PAYMENT | VISICK PAUL F CHECK 393 | $-94.05 | $0.03 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.03 | $94.08 |
| 07/05/2024 | BILL | VISICK PAUL F | $89.78 | $94.05 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.03 | $4.27 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.03 | $4.24 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.24 | $4.21 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.21 | $3.97 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.17 | $3.76 |
| 09/06/2023 | PAYMENT | JACQUELINE J VI EC WF - 023090618087869 | $-89.78 | $3.59 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.59 | $93.37 |
| 07/06/2023 | BILL | VISICK PAUL F | $89.78 | $89.78 |
| 08/11/2022 | PAYMENT | VISICK PAUL F CHECK 129 | $-89.78 | $0.00 |
| 07/07/2022 | BILL | VISICK PAUL F | $89.78 | $89.78 |
| 07/26/2021 | PAYMENT | JACQUELINE J VI CHECK BANK: WF INTERNET NUM: 021072418040072 | $-89.78 | $0.00 |
| 07/08/2021 | BILL | VISICK PAUL F | $89.78 | $89.78 |
| 07/23/2020 | PAYMENT | JACQUELINE J VI CHECK BANK: WF INTERNET NUM: 020072318030411 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | VISICK PAUL F | $89.78 | $89.78 |
| 07/22/2019 | PAYMENT | VISICK PAUL & JACQUILINE CHECK NUM: 213 | $-89.78 | $0.00 |
| 07/08/2019 | BILL | VISICK VERNON M / VISICK PAUL | $89.78 | $89.78 |
| 04/03/2019 | PAYMENT | PAUL F VISICK CHECK BANK: WF INTERNET NUM: 019040318038638 | $-10.78 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $10.78 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.24 | $8.53 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.21 | $8.29 |
| 11/19/2018 | PAYMENT | VISICK, PAUL F & JACQUELINE J CHECK NUM: 206 | $-89.78 | $8.08 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.49 | $97.86 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.59 | $93.37 |
| 07/05/2018 | BILL | VISICK VERNON M / VISICK PAUL | $89.78 | $89.78 |
| 07/19/2017 | PAYMENT | PAUL F VISICK CHECK BANK: WF INTERNET NUM: 017071918019522 | $-89.78 | $0.00 |
| 07/11/2017 | BILL | VISICK VERNON M / VISICK PAUL | $89.78 | $89.78 |
| 04/04/2017 | PAYMENT | PAUL F VISICK CHECK BANK: WF INTERNET NUM: 017040418072518 | $-10.54 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $10.54 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.24 | $8.29 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.20 | $8.05 |
| 11/28/2016 | PAYMENT | PAUL F VISICK CHECK BANK: WF INTERNET NUM: 016112318019891 | $-87.13 | $7.85 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.36 | $94.98 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.49 | $90.62 |
| 07/07/2016 | BILL | VISICK VERNON M / VISICK PAUL | $87.13 | $87.13 |
| 08/07/2015 | PAYMENT | PAUL F VISICK CHECK BANK: WF INTERNET NUM: 015080718024799 | $-81.97 | $0.00 |
| 07/02/2015 | BILL | VISICK VERNON M / VISICK PAUL | $81.97 | $81.97 |
| 07/31/2014 | PAYMENT | CHASE ONLINE BILL PAYMENT CHECK NUM: 330935072 | $-81.97 | $0.00 |
| 07/03/2014 | BILL | VISICK VERNON M / VISICK PAUL | $81.97 | $81.97 |
| 08/21/2013 | PAYMENT | VISICK, PAUL CHECK NUM: WF INTERNET | $-81.97 | $0.00 |
| 07/02/2013 | BILL | VISICK VERNON M / VISICK PAUL | $81.97 | $81.97 |
| 09/20/2012 | PAYMENT | VISICK PAUL F & CHECK NUM: 115 | $-85.25 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.28 | $85.25 |
| 07/10/2012 | BILL | VISICK VERNON M / VISICK PAUL | $81.97 | $81.97 |
| 08/11/2011 | PAYMENT | VISICK, PAUL F & JACQUELINE J CHECK NUM: 1383 | $-81.97 | $0.00 |
| 07/11/2011 | BILL | VISICK VERNON M / VISICK PAUL | $81.97 | $81.97 |
| 08/05/2010 | PAYMENT | VISICK VERNON M / VISICK PAUL CHECK NUM: 1288 | $-80.78 | $0.00 |
| 07/09/2010 | BILL | VISICK VERNON M / VISICK PAUL | $80.78 | $80.78 |
| 08/07/2009 | PAYMENT | VISICK, PAUL F & JACQUELINE J CHECK BANK: 90 7162 NUM: 1108 | $-76.06 | $0.00 |
| 07/10/2009 | BILL | VISICK VERNON M / PAUL F VISIC | $76.06 | $76.06 |
| 08/13/2008 | PAYMENT | VISICK, P F & J J CHECK BANK: 90 7162 NUM: 1264 | $-70.63 | $0.00 |
| 07/10/2008 | BILL | PAULSON DONALD LOUIS | $70.63 | $70.63 |
| 08/16/2007 | PAYMENT | PAULSON, DONALD L CHECK BANK: 16 24 NUM: 1590 | $-66.76 | $0.00 |
| 07/12/2007 | BILL | PAULSON DONALD LOUIS | $66.76 | $66.76 |
| 08/16/2006 | PAYMENT | PAULSON DONALD L CHECK BANK: 1624 NUM: 1419 | $-62.79 | $0.00 |
| 07/06/2006 | BILL | MAF FOUNDATION | $62.79 | $62.79 |
| 08/10/2005 | PAYMENT | MAF FOUNDATION CHECK BANK: 907483 NUM: 5939 | $-62.79 | $0.00 |
| 07/18/2005 | BILL | MAF FOUNDATION | $62.79 | $62.79 |
| 07/19/2004 | PAYMENT | MAF FOUNDATION CHECK BANK: 90-7483 NUM: 5743 | $-62.38 | $0.00 |
| 07/06/2004 | BILL | MAF FOUNDATION | $62.38 | $62.38 |
| 08/19/2003 | PAYMENT | MAF FOUNDATION CHECK BANK: 90-7483 NUM: 5593 | $-56.77 | $0.00 |
| 07/18/2003 | BILL | MAF FOUNDATION | $56.77 | $56.77 |
| 08/27/2002 | PAYMENT | MAF FOUNDATION CHECK BANK: 90-7483 NUM: 5444 | $-53.65 | $0.00 |
| 07/08/2002 | BILL | MAF FOUNDATION | $53.65 | $53.65 |
| 08/09/2001 | PAYMENT | MAF FOUNDATION CHECK BANK: 90-7483 NUM: 5228 | $-54.40 | $0.00 |
| 07/11/2001 | BILL | MAF FOUNDATION | $54.40 | $54.40 |
| 08/08/2000 | PAYMENT | MAF FOUNDATION CHECK BANK: 16-347 NUM: 5065 | $-53.76 | $0.00 |
| 07/06/2000 | BILL | MAF FOUNDATION | $53.76 | $53.76 |
| 08/17/1999 | PAYMENT | MAF FOUNDATION CHECK BANK: 16-66 NUM: 5697 | $-59.28 | $0.00 |
| 07/12/1999 | BILL | MAF FOUNDATION | $59.28 | $59.28 |
| 08/19/1998 | PAYMENT | MAF FOUNDATION CHECK | $-61.26 | $0.00 |
| 07/09/1998 | BILL | MAF FOUNDATION | $61.26 | $61.26 |
| 08/07/1997 | PAYMENT | MAF FOUNDATION | $-63.25 | $0.00 |
| 07/23/1997 | BILL | MAF FOUNDATION | $63.25 | $63.25 |
| 07/25/1996 | PAYMENT | JOHNSON ROBERT & PAMELA | $-66.50 | $0.00 |
| 07/11/1996 | BILL | MAF FOUNDATION | $66.50 | $66.50 |
