| 07/24/2024 | PAYMENT | PNP PNP - 159771678 | $-33.63 | $0.00 |
| 07/05/2024 | BILL | HAMILTON DIANA M | $33.63 | $33.63 |
| 08/10/2023 | PAYMENT | DIANA HAMILTON ACH PNP 140715966 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | HAMILTON DIANA M | $31.15 | $31.15 |
| 08/03/2022 | PAYMENT | HAMILTON, DIANA CREDIT: D BANK: PNP INTERNET NUM: 118774331 | $-28.84 | $0.00 |
| 07/07/2022 | BILL | HAMILTON DIANA M | $28.84 | $28.84 |
| 08/04/2021 | PAYMENT | HAMILTON, DIANA CREDIT: D BANK: PNP INTERNET NUM: 98255303 | $-26.70 | $0.00 |
| 07/08/2021 | BILL | HAMILTON DIANA M | $26.70 | $26.70 |
| 08/06/2020 | PAYMENT | HAMILTON, DIANA M CREDIT: D BANK: OP INTERNET NUM: 044208 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | HAMILTON DIANA M | $25.49 | $25.49 |
| 08/15/2019 | PAYMENT | HAMILTOM, DIANA M CREDIT: D BANK: OP INTERNET NUM: 043209 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | HAMILTON DIANA M | $24.60 | $24.60 |
| 08/21/2018 | PAYMENT | HAMILTON, DIANA CREDIT: D BANK: OP INTERNET NUM: 096561 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | HAMILTON DIANA M | $23.46 | $23.46 |
| 08/23/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 744723 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | HAMILTON DIANA M | $22.11 | $22.11 |
| 08/19/2016 | PAYMENT | HAMILTON, DIANA M CREDIT: D BANK: OP INTERNET NUM: 492828 | $-20.75 | $0.00 |
| 07/07/2016 | BILL | HAMILTON DIANA M | $20.75 | $20.75 |
| 08/14/2015 | PAYMENT | HAMILTON, DIANA M CREDIT: D BANK: OP INTERNET NUM: 594113 | $-19.52 | $0.00 |
| 07/02/2015 | BILL | HAMILTON CHARLES F & DIANA M | $19.52 | $19.52 |
| 08/11/2014 | PAYMENT | HAMALTON, DIANA CREDIT: D BANK: OP INTERNET NUM: 834433 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | HAMILTON CHARLES F & DIANA M | $19.52 | $19.52 |
| 09/10/2013 | PAYMENT | DELUCA, DONNA M CREDIT: D BANK: OP INTERNET NUM: 000324 | $-20.30 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.78 | $20.30 |
| 07/02/2013 | BILL | HAMILTON CHARLES F & DIANA M | $19.52 | $19.52 |
| 09/21/2012 | PAYMENT | HAMILTON, DIANE CREDIT: D BANK: OP INTERNET NUM: 772660 | $-20.30 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.78 | $20.30 |
| 07/10/2012 | BILL | HAMILTON CHARLES F & DIANA M | $19.52 | $19.52 |
| 11/07/2011 | PAYMENT | DELUCA, DONNA M CREDIT: D BANK: OP INTERNET NUM: 072320 | $-21.28 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.98 | $21.28 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.78 | $20.30 |
| 07/11/2011 | BILL | HAMILTON CHARLES F & DIANA M | $19.52 | $19.52 |
| 08/24/2010 | PAYMENT | DELUCA, DONNA MARIA CHECK BANK: OP INTERNET NUM: 93679624 | $-32.28 | $0.00 |
| 07/09/2010 | BILL | HAMILTON CHARLES F & DIANA M | $32.28 | $32.28 |
| 09/04/2009 | PAYMENT | HAMILTON, CHARLES F OR DIANA M CHECK BANK: 11 4288 NUM: 14428 | $-31.63 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.22 | $31.63 |
| 07/10/2009 | BILL | HAMILTON CHARLES F & DIANA M | $30.41 | $30.41 |
| 08/22/2008 | PAYMENT | HAMILTON CHARLES F & DIANA M CHECK BANK: 11*4288 NUM: 14270 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | HAMILTON CHARLES F & DIANA M | $28.25 | $28.25 |
| 07/24/2007 | PAYMENT | HAMILTON CHARLES F & DIANA M CHECK BANK: 11*4288 NUM: 13889 | $-26.71 | $0.00 |
| 07/12/2007 | BILL | HAMILTON CHARLES F & DIANA M | $26.71 | $26.71 |
| 08/24/2006 | PAYMENT | HAMILTON CHARLES F & DIANA M CHECK BANK: 11*4288 NUM: 13480 | $-25.12 | $0.00 |
| 07/06/2006 | BILL | HAMILTON CHARLES F & DIANA M | $25.12 | $25.12 |
| 08/17/2005 | PAYMENT | HAMILTON CHARLES F & DIANA M CHECK BANK: 114288 NUM: 13116 | $-25.12 | $0.00 |
| 07/18/2005 | BILL | HAMILTON CHARLES F & DIANA M | $25.12 | $25.12 |
| 08/10/2004 | PAYMENT | HAMILTON CHARLES/DIANA CHECK BANK: 11*4288 NUM: 13155 | $-24.95 | $0.00 |
| 07/06/2004 | BILL | HAMILTON CHARLES F & DIANA M | $24.95 | $24.95 |
| 09/05/2003 | PAYMENT | HAMILTON CHARLES F CHECK BANK: 11-4288 NUM: 12349 | $-23.61 | $0.00 |
| 09/05/2003 | AMENDMENT | adjust off 1c ck short llh | $-0.01 | $23.61 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.91 | $23.62 |
| 07/18/2003 | BILL | HAMILTON CHARLES F & DIANA M | $22.71 | $22.71 |
| 04/04/2003 | PAYMENT | HAMILTON CHARLES F CHECK BANK: 11-4288 NUM: 12513 | $-27.68 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $27.68 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.50 | $26.18 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.29 | $24.68 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.07 | $23.39 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.86 | $22.32 |
| 07/08/2002 | BILL | HAMILTON CHARLES F & DIANA M | $21.46 | $21.46 |
| 10/16/2001 | PAYMENT | HAMILTON CHARLES F CHECK BANK: 11-4288 NUM: 11720 | $-22.52 | $0.00 |
| 10/16/2001 | AMENDMENT | paid in full/delete pen llh | $-1.09 | $22.52 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.08 | $23.61 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.87 | $22.53 |
| 07/11/2001 | BILL | HAMILTON CHARLES F & DIANA M | $21.66 | $21.66 |
| 08/08/2000 | PAYMENT | HAMILTON CHARLES F & DIANA M CHECK BANK: 91-119 NUM: 10931 | $-21.41 | $0.00 |
| 07/06/2000 | BILL | HAMILTON CHARLES F & DIANA M | $21.41 | $21.41 |
| 08/11/1999 | PAYMENT | HAMILTON CHARLES F & DIANA M CHECK BANK: 91-119 NUM: 10321 | $-23.64 | $0.00 |
| 07/12/1999 | BILL | HAMILTON CHARLES F & DIANA M | $23.64 | $23.64 |
| 09/01/1998 | PAYMENT | HAMILTON CHARLES F & DIANA M CREDIT: B | $-25.38 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.98 | $25.38 |
| 07/09/1998 | BILL | HAMILTON CHARLES F & DIANA M | $24.40 | $24.40 |
| 08/19/1997 | PAYMENT | HAMILTON CHARLES F & DIANA M | $-25.18 | $0.00 |
| 07/23/1997 | BILL | HAMILTON CHARLES F & DIANA M | $25.18 | $25.18 |
| 08/22/1996 | PAYMENT | HAMILTON CHARLES F & DIANA M | $-26.50 | $0.00 |
| 07/11/1996 | BILL | HAMILTON CHARLES F & DIANA M | $26.50 | $26.50 |
