| 08/08/2024 | PAYMENT | SCHREMSER AMANDA CHECK 7118 | $-199.44 | $0.00 |
| 07/05/2024 | BILL | KIENHOLZ JAMES & AMANDA | $199.44 | $199.44 |
| 11/22/2023 | PAYMENT | KIENHOLZ AMANDA CREDIT CC 8083 | $-366.57 | $0.00 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.54 | $366.57 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $366.03 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.54 | $363.79 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.91 | $363.25 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.54 | $362.34 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.54 | $361.80 |
| 07/28/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $361.26 |
| 07/06/2023 | BILL | KIENHOLZ JAMES & AMANDA | $196.78 | $361.26 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.54 | $164.48 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.54 | $163.94 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $163.40 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $153.40 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.88 | $150.90 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.16 | $147.02 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.86 | $144.86 |
| 08/15/2022 | PAYMENT | KIENHOLZ JIM CASH | $-50.20 | $144.00 |
| 07/07/2022 | BILL | KIENHOLZ JAMES & AMANDA | $194.20 | $194.20 |
| 08/13/2021 | PAYMENT | AMANDA SCHREMSER CHECK NUM: 6771 | $-191.69 | $0.00 |
| 07/08/2021 | BILL | KIENHOLZ JAMES & AMANDA | $191.69 | $191.69 |
| 10/08/2020 | PAYMENT | KIENHOLZ AMANDA CREDIT: D NUM: DEBIT 7374 | $-48.00 | $0.00 |
| 08/19/2020 | PAYMENT | KIENHOLZ, JAMES L & AMANDA CHECK NUM: 6766 | $-48.00 | $48.00 |
| 08/03/2020 | PAYMENT | SCHREMSER AMANDA CHECK NUM: 7029 | $-98.05 | $96.00 |
| 07/10/2020 | BILL | KIENHOLZ JAMES & AMANDA | $194.05 | $194.05 |
| 12/20/2019 | PAYMENT | KIENHOLZ AMANDA CREDIT: D | $-94.00 | $0.00 |
| 10/09/2019 | PAYMENT | AMANDA SCHREMSER CHECK NUM: 7138 | $-47.00 | $94.00 |
| 08/21/2019 | PAYMENT | AMANDA SCHREMSER CHECK NUM: 7137 | $-50.54 | $141.00 |
| 07/08/2019 | BILL | KIENHOLZ JAMES & AMANDA | $191.54 | $191.54 |
| 09/14/2018 | PAYMENT | JAMES KIENHOLZ CREDIT: D NUM: VISA 6958 | $-192.42 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.84 | $192.42 |
| 07/05/2018 | BILL | KIENHOLZ JAMES L | $191.58 | $191.58 |
| 04/16/2018 | PAYMENT | KIENHOLZ, JAMES L CREDIT: D NUM: DEBIT 6958 | $-50.05 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $50.05 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.80 | $47.80 |
| 11/08/2017 | PAYMENT | AMANDA KIENHOLZ CHECK NUM: 6576 | $-47.00 | $47.00 |
| 10/11/2017 | PAYMENT | AMANDA KIENHOLZ CREDIT: D NUM: VISA 2386 | $-47.00 | $94.00 |
| 08/11/2017 | PAYMENT | KIENHOLZ, JAMES L & AMANDA CHECK NUM: 6552 | $-47.41 | $141.00 |
| 07/11/2017 | BILL | KIENHOLZ JAMES L & AMANDA L | $188.41 | $188.41 |
| 09/26/2016 | PAYMENT | KIENHOLZ JAMES L & AMANDA L CHECK NUM: 6496 | $-138.00 | $0.00 |
| 07/18/2016 | PAYMENT | KIENHOLZ AMANDA CREDIT: D NUM: DEBIT 2386 | $-48.08 | $138.00 |
| 07/07/2016 | BILL | KIENHOLZ JAMES L & AMANDA L | $186.08 | $186.08 |
| 07/27/2015 | PAYMENT | KIENHOLZ, AMANDA L CREDIT: D NUM: VISA 9618 | $-128.31 | $0.00 |
| 07/02/2015 | BILL | KIENHOLZ JAMES L & AMANDA I | $128.31 | $128.31 |
| 07/31/2014 | PAYMENT | KIENHOLZ JAMES L & AMANDA L CHECK NUM: 6390 | $-19.71 | $0.00 |
| 07/03/2014 | BILL | KIENHOLZ JAMES L & AMANDA I | $19.71 | $19.71 |
| 07/22/2013 | PAYMENT | BAKER, GERALD A CHECK NUM: 1652 | $-18.24 | $0.00 |
| 07/02/2013 | BILL | BAKER GERALD A & PAMELA G | $18.24 | $18.24 |
| 07/23/2012 | PAYMENT | BAKER, GERALD A CHECK NUM: 1590 | $-16.89 | $0.00 |
| 07/10/2012 | BILL | BAKER GERALD A & PAMELA G | $16.89 | $16.89 |
| 08/01/2011 | PAYMENT | GERALD BAKER CREDIT: D NUM: VISA 7858 | $-15.63 | $0.00 |
| 07/11/2011 | BILL | BAKER GERALD A & PAMELA G | $15.63 | $15.63 |
| 08/10/2010 | PAYMENT | GERALD BAKER CHECK NUM: 108 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | BAKER GERALD A & PAMELA G | $15.17 | $15.17 |
| 08/17/2009 | PAYMENT | BAKER GERALD CHECK BANK: 94*72 NUM: 1409 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | BAKER GERALD A & PAMELA G | $14.27 | $14.27 |
| 07/30/2008 | PAYMENT | BAKER, GERALD A CHECK BANK: 94 72 NUM: 1354 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | BAKER GERALD A & PAMELA G | $13.24 | $13.24 |
| 08/03/2007 | PAYMENT | ESTATE OF PHYLLIS GASTELECUTTO CHECK BANK: 94*169 NUM: 114 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | GASTELECUTTO PHYLLIS D | $12.51 | $12.51 |
| 08/09/2006 | PAYMENT | PHYLLIS GASTELECUTTO/WRIGHT P CHECK BANK: 94169 NUM: 1032 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | GASTELECUTTO PHYLLIS D | $11.77 | $11.77 |
| 08/09/2005 | PAYMENT | GASTELECUTTO/WRIGHT CHECK BANK: 94F169 NUM: 916&3558 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | GASTELECUTTO PHYLLIS D/WRIGHT | $11.77 | $11.77 |
| 08/10/2004 | PAYMENT | GASTELECUTTO PHYLLIS/WRIGHT PA CHECK BANK: 94*169 NUM: 1243 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | GASTELECUTTO PHYLLIS D/WRIGHT | $11.70 | $11.70 |
| 04/09/2003 | PAYMENT | GASTELECUTTO TINA CHECK BANK: 94-72 NUM: 320 | $-13.76 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $13.76 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.70 | $12.26 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.60 | $11.56 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.50 | $10.96 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.40 | $10.46 |
| 07/08/2002 | BILL | GASTELECUTTO PHYLLIS D ET AL | $10.06 | $10.06 |
| 09/06/2001 | PAYMENT | GASTELECUTTO PHYLLIS CHECK BANK: 94-169 NUM: 0542 | $-10.22 | $0.00 |
| 09/06/2001 | AMENDMENT | delete penalty jq | $-0.41 | $10.22 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.41 | $10.63 |
| 07/11/2001 | BILL | GASTELECUTTO PHYLLIS D ET AL | $10.22 | $10.22 |
| 08/10/2000 | PAYMENT | GASTELECUTTO PHYLLIS CHECK BANK: 15-800 NUM: 11816242 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | GASTELECUTTO PHYLLIS D ET AL | $10.10 | $10.10 |
| 08/17/1999 | PAYMENT | PHYLLIS GASTELECUTTO CASH | $-11.13 | $0.00 |
| 07/12/1999 | BILL | GASTELECUTTO PHYLLIS D ET AL | $11.13 | $11.13 |
| 08/14/1998 | PAYMENT | GASTELECUTTO PHYLLIS CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | GASTELECUTTO PHYLLIS D ET AL | $11.53 | $11.53 |
| 08/15/1997 | PAYMENT | | $-11.88 | $0.00 |
| 07/23/1997 | BILL | GASTELECUTTO PHYLLIS D ET AL | $11.88 | $11.88 |
| 08/22/1996 | PAYMENT | PIERCE PHYLLIS D | $-12.50 | $0.00 |
| 07/11/1996 | BILL | PIERCE PHYLLIS D | $12.50 | $12.50 |
