| 07/24/2025 | PAYMENT | EDF RENEWABLES DEVELOPMENT, INC CHECK 00088853 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | EDF RENEWABLES DEVELOPMENT INC | $61.18 | $61.18 |
| 03/21/2025 | PAYMENT | EDF RENEWABLES DEVELOPMENT INC CHECK 88095 | $-148.86 | $0.00 |
| 03/21/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-4.10 | $148.86 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.10 | $152.96 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.47 | $148.86 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.47 | $148.39 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $147.92 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.47 | $144.41 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.47 | $143.94 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.47 | $143.47 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $143.00 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.47 | $140.07 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.47 | $139.60 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $139.13 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.47 | $136.79 |
| 07/05/2024 | BILL | EDF RENEWABLES DEVELOPMENT INC | $58.55 | $136.32 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.47 | $77.77 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.47 | $77.30 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $76.83 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $81.83 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $71.83 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.92 | $69.33 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $65.41 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $62.05 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | EDF RENEWABLES DEVELOPMENT INC | $56.01 | $56.01 |
| 08/22/2022 | PAYMENT | EDF RENEWABLES DEVELOPMENT INC CHECK 80969 | $-124.14 | $0.00 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.40 | $124.14 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.40 | $123.74 |
| 07/07/2022 | BILL | EDF RENEWABLES DEVELOPMENT INC | $51.86 | $123.34 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.40 | $71.48 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $71.08 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $61.08 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.36 | $58.58 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.88 | $55.22 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $52.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | EDF RENEWABLES DEVELOPMENT INC | $48.02 | $48.02 |
| 09/02/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 75415 | $-45.85 | $0.00 |
| 09/02/2020 | AMENDMENT | remove penalty/postmarked...pb | $-1.83 | $45.85 |
| 09/02/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 75415 | $45.85 | $47.68 |
| 09/01/2020 | VOID | EDF RENEWABLES DEVELOPMENT INC CHECK NUM: 75415 | $-45.85 | $1.83 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
| 07/10/2020 | BILL | EDF RENEWABLES DEVELOPMENT INC | $45.85 | $45.85 |
| 07/29/2019 | PAYMENT | MICHAEL DREESZE CHECK BANK: WF INTERNET NUM: 019072910019477 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | DREESZEN ELSIE L | $44.26 | $44.26 |
| 08/02/2018 | PAYMENT | MICHAEL DREESZE CHECK BANK: WF INTERNET NUM: 018080210032690 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | DREESZEN ELSIE L | $42.22 | $42.22 |
| 08/03/2017 | PAYMENT | MICHAEL DREESZE CHECK BANK: WF INTERNET NUM: 017080310034247 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | DREESZEN ELSIE L | $39.80 | $39.80 |
| 08/09/2016 | PAYMENT | DREESZEN MICHAEL OR DEBRA CHECK NUM: 3325 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | DREESZEN ELSIE L | $37.34 | $37.34 |
| 08/03/2015 | PAYMENT | DREESZEN, MICHAEL OR DEBRA CHECK NUM: 3198 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | DREESZEN ELSIE L | $35.13 | $35.13 |
| 07/18/2014 | PAYMENT | DREESZEN, MICHAEL OR DEBRA CHECK NUM: 3098 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | DREESZEN ELSIE L | $35.13 | $35.13 |
| 08/05/2013 | PAYMENT | DREESZEN MICHAEL OR DEBRA CHECK NUM: 2885 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | DREESZEN ELSIE L | $35.13 | $35.13 |
| 08/07/2012 | PAYMENT | DREESZEN, MICHAEL OR DEBRA CHECK NUM: 2818 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | DREESZEN ELSIE L | $35.13 | $35.13 |
| 08/24/2011 | PAYMENT | DREESZEN, MICHAEL V CREDIT: D BANK: OP INTERNET NUM: 154095 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | DREESZEN ELSIE L | $35.13 | $35.13 |
| 08/13/2010 | PAYMENT | DREESZEN, MICHAEL OR DEBRA CHECK NUM: 2629 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | DREESZEN ELSIE L | $50.46 | $50.46 |
| 08/13/2009 | PAYMENT | FREESZEN, MICHAEL & DEBRA CHECK BANK: 80 1784 NUM: 2434 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | DREESZEN ELSIE L | $47.52 | $47.52 |
| 08/14/2008 | PAYMENT | DREESZEN DEBRA CHECK BANK: 80*1784 NUM: 2207 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | DREESZEN ELSIE L | $44.13 | $44.13 |
| 08/15/2007 | PAYMENT | DREESZEN, MICHAEL & DEBRA CHECK BANK: 80 1784 NUM: 1034 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | DREESZEN ELSIE L | $41.72 | $41.72 |
| 08/10/2006 | PAYMENT | DREESZEN, MICHAEL & DEBRA CHECK BANK: 80 1784 NUM: 9524 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | DREESZEN ELSIE L | $39.24 | $39.24 |
| 02/06/2006 | PAYMENT | DREESZEN MICHAEL/DEBRA CHECK BANK: 801784 NUM: 9277 | $-1.74 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.09 | $1.74 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.65 |
| 09/22/2005 | PAYMENT | DREESZEN, MICHAEL & DEBRA CHECK BANK: 80 1784 NUM: 9017 | $-39.24 | $1.57 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.57 | $40.81 |
| 07/18/2005 | BILL | DREESZEN ELSIE L | $39.24 | $39.24 |
| 07/27/2004 | PAYMENT | DREESZEN MICHAEL/DEBRA CHECK BANK: 80F1784 NUM: 8518 | $-38.98 | $0.00 |
| 07/06/2004 | BILL | DREESZEN ELSIE L | $38.98 | $38.98 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 80-1784 NUM: 7963 | $-35.48 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.67 | $35.48 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 80-1784 NUM: 7963 | $35.48 | $42.15 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.67 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.10 | $1.67 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.08 | $1.57 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.07 | $1.49 |
| 09/23/2003 | VOID | DREESZEN ELSIE L CHECK BANK: 80-1784 NUM: 7963 | $-35.48 | $1.42 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.42 | $36.90 |
| 07/18/2003 | BILL | DREESZEN ELSIE L | $35.48 | $35.48 |
| 08/29/2002 | PAYMENT | DREESZEN DEBRA CHECK BANK: 80-1784 NUM: 7264 | $-33.53 | $0.00 |
| 07/08/2002 | BILL | DREESZEN ELSIE L | $33.53 | $33.53 |
| 08/13/2001 | PAYMENT | DREESZEN DEBRA CHECK BANK: 80-1784 NUM: 6513 | $-34.02 | $0.00 |
| 07/11/2001 | BILL | DREESZEN ELSIE L | $34.02 | $34.02 |
| 08/18/2000 | PAYMENT | DREESZEN MICHAEL & DEBRA CHECK BANK: 80-1784 NUM: 5604 | $-33.62 | $0.00 |
| 07/06/2000 | BILL | DREESZEN ELSIE L | $33.62 | $33.62 |
| 08/02/1999 | PAYMENT | DREESZEN MICHAEL & DEBRA CHECK BANK: 80-1784 NUM: 4922 | $-37.07 | $0.00 |
| 07/12/1999 | BILL | DREESZEN ELSIE L | $37.07 | $37.07 |
| 08/21/1998 | PAYMENT | COUNTY LINE TRANSPORTATION CHECK | $-38.32 | $0.00 |
| 07/09/1998 | BILL | DREESZEN ELSIE L | $38.32 | $38.32 |
| 08/07/1997 | PAYMENT | DREESZEN MICHAEL OR DEBRA | $-39.56 | $0.00 |
| 07/23/1997 | BILL | DREESZEN ELSIE L | $39.56 | $39.56 |
| 08/16/1996 | PAYMENT | COUNTRY LINE TRANSPORTATION | $-41.57 | $0.00 |
| 07/11/1996 | BILL | DREESZEN ELSIE L | $41.57 | $41.57 |
