| 07/03/2025 | BILL | GHIRINGHELLI GIANFRANCO | $61.18 | $61.18 |
| 08/12/2024 | PAYMENT | PNP PNP - 160825349 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | GHIRINGHELLI GIANFRANCO | $58.55 | $58.55 |
| 07/20/2023 | PAYMENT | GHIRINGHELLI GIANFRANCO & PAMELA CHECK 2870 | $-58.55 | $0.00 |
| 07/06/2023 | BILL | GHIRINGHELLI GIANFRANCO | $58.55 | $58.55 |
| 07/20/2022 | PAYMENT | GHIRINGHELLI, GIANFRANCO & PAM CHECK NUM: 3016 | $-57.60 | $0.00 |
| 07/07/2022 | BILL | GHIRINGHELLI GIANFRANCO | $57.60 | $57.60 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221736 | $-53.34 | $0.00 |
| 07/08/2021 | BILL | FONTAINE MARK A | $53.34 | $53.34 |
| 08/20/2020 | PAYMENT | FONTAINE, MARK CHECK NUM: OP E-CHCK 08.15 | $-50.95 | $0.00 |
| 07/10/2020 | BILL | FONTAINE MARK A | $50.95 | $50.95 |
| 09/25/2019 | PAYMENT | MASON, KENNETH CREDIT: D BANK: OP INTERNET NUM: 055489 | $-51.15 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.97 | $51.15 |
| 07/08/2019 | BILL | MASON KENNETH R & TARA L | $49.18 | $49.18 |
| 10/31/2018 | PAYMENT | MASON, KENNETH ROBERT CREDIT: D BANK: OP INTERNET NUM: 034400 | $-51.16 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.35 | $51.16 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.88 | $48.81 |
| 07/05/2018 | BILL | MASON KENNETH R & TARA L | $46.93 | $46.93 |
| 10/09/2017 | PAYMENT | MASON, KENNETH CREDIT: D BANK: OP INTERNET NUM: 066925 | $-46.00 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.77 | $46.00 |
| 07/11/2017 | BILL | MASON KENNETH R & TARA L | $44.23 | $44.23 |
| 07/26/2016 | PAYMENT | MASON, KENNETH R CREDIT: D BANK: OP INTERNET NUM: 722498 | $-41.50 | $0.00 |
| 07/07/2016 | BILL | MASON KENNETH R & TARA L | $41.50 | $41.50 |
| 07/10/2015 | PAYMENT | MASON, KENNETH R CREDIT: D BANK: OP INTERNET NUM: 084121 | $-39.04 | $0.00 |
| 07/02/2015 | BILL | MASON KENNETH R & TARA L | $39.04 | $39.04 |
| 08/29/2014 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 817777 | $-39.04 | $0.00 |
| 08/29/2014 | AMENDMENT | REMOVE PENALTY...GSR | $-1.56 | $39.04 |
| 08/29/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 817777 | $39.04 | $40.60 |
| 08/29/2014 | VOID | MASON, KENNETH R CREDIT: D BANK: OP INTERNET NUM: 817777 | $-39.04 | $1.56 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.56 | $40.60 |
| 07/03/2014 | BILL | MASON KENNETH R & TARA L | $39.04 | $39.04 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-1.56 | $0.00 |
| 09/09/2013 | PAYMENT | MASON KENNETH R & TARA L CHECK NUM: 1807 | $-39.04 | $1.56 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.56 | $40.60 |
| 07/02/2013 | BILL | MASON KENNETH R & TARA L | $39.04 | $39.04 |
| 04/04/2013 | PAYMENT | MASON, KENNETH R CREDIT: D BANK: OP INTERNET NUM: 564570 | $-50.12 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $50.12 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.73 | $47.62 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.34 | $44.89 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.95 | $42.55 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.56 | $40.60 |
| 07/10/2012 | BILL | MASON KENNETH R & TARA L | $39.04 | $39.04 |
| 04/04/2012 | PAYMENT | MASON, KENNETH R CREDIT: D BANK: OP INTERNET NUM: 200094 | $-50.12 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $50.12 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.73 | $47.62 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.34 | $44.89 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.95 | $42.55 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.56 | $40.60 |
| 07/11/2011 | BILL | MASON KENNETH R & TARA L | $39.04 | $39.04 |
| 04/11/2011 | PAYMENT | MASON, KENNETH R & TARA L CHECK NUM: 1369 | $-63.81 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $63.81 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.53 | $61.56 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.03 | $58.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $55.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $52.48 |
| 07/09/2010 | BILL | MASON KENNETH R & TARA L | $50.46 | $50.46 |
| 10/15/2009 | PAYMENT | MASON KENNETH R & TARA L CHECK NUM: 1282 | $-49.42 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.90 | $49.42 |
| 07/10/2009 | BILL | MASON KENNETH R & TARA L | $47.52 | $47.52 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-0.76 | $0.00 |
| 02/11/2009 | PAYMENT | MASON KENNETH R & TARA L CHECK BANK: 90*8051 NUM: 1235 | $-50.00 | $0.76 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.65 | $50.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.21 | $48.11 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.77 | $45.90 |
| 07/10/2008 | BILL | MASON KENNETH R & TARA L | $44.13 | $44.13 |
| 08/22/2007 | PAYMENT | MASON, KENNETH R & TARA L CHECK BANK: 90 8051 NUM: 1087 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | MASON KENNETH R & TARA L | $41.72 | $41.72 |
| 07/20/2006 | PAYMENT | MASON KENNETH R & TARA L CHECK BANK: 11*4288 NUM: 2804 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | MASON KENNETH R & TARA L | $39.24 | $39.24 |
