| 08/22/2024 | PAYMENT | GILLIS, ERICA CHECK 571 | $-77.21 | $0.00 |
| 07/05/2024 | BILL | GILLIS ERICA ZOE | $77.21 | $77.21 |
| 11/27/2023 | PAYMENT | PNP PNP - 146511897 | $-174.50 | $0.00 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.55 | $174.50 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.58 | $173.95 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.55 | $170.37 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.86 | $169.82 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.55 | $166.96 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.55 | $166.41 |
| 07/06/2023 | BILL | OLIVER LAND SALES LLC | $71.50 | $165.86 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.55 | $94.36 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.55 | $93.81 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $93.26 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $83.26 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.63 | $80.76 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.97 | $76.13 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.31 | $72.16 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.65 | $68.85 |
| 07/07/2022 | BILL | OLIVER LAND SALES LLC | $66.20 | $66.20 |
| 07/28/2021 | PAYMENT | CAIN, LAWRENCE`JR & DEBRA J CHECK NUM: 2078 | $-61.30 | $0.00 |
| 07/08/2021 | BILL | WALDEN DEBRA J | $61.30 | $61.30 |
| 07/30/2020 | PAYMENT | CAIN, LAWRENCE E JR & DEBRA CHECK NUM: 1971 | $-58.55 | $0.00 |
| 07/10/2020 | BILL | WALDEN DEBRA J | $58.55 | $58.55 |
| 07/19/2019 | PAYMENT | WALDEN DEBRA J CHECK NUM: 2094 | $-58.55 | $0.00 |
| 07/08/2019 | BILL | WALDEN DEBRA J | $58.55 | $58.55 |
| 08/06/2018 | PAYMENT | WALDEN CAIN DEBRA J CHECK NUM: 1996 | $-58.55 | $0.00 |
| 07/05/2018 | BILL | WALDEN DEBRA J | $58.55 | $58.55 |
| 07/24/2017 | PAYMENT | LCAIN, LAWERENCE E JR & DEBRA CHECK NUM: 1880 | $-58.30 | $0.00 |
| 07/11/2017 | BILL | WALDEN DEBRA J | $58.30 | $58.30 |
| 07/18/2016 | PAYMENT | CAIN, LAWERENCE E JR & DEBRA CHECK NUM: 1753 | $-54.70 | $0.00 |
| 07/07/2016 | BILL | WALDEN DEBRA J | $54.70 | $54.70 |
| 07/30/2015 | PAYMENT | CAIN LAWERENCE E JR & DEBRA J CHECK NUM: 1646 | $-51.46 | $0.00 |
| 07/02/2015 | BILL | WALDEN DEBRA J | $51.46 | $51.46 |
| 07/17/2014 | PAYMENT | CAIN, LAWERENCE E JR & DEBRA J CHECK NUM: 1533 | $-47.65 | $0.00 |
| 07/03/2014 | BILL | WALDEN DEBRA J | $47.65 | $47.65 |
| 07/15/2013 | PAYMENT | CAIN WALDEN DEBRA J CHECK NUM: 1409 | $-44.13 | $0.00 |
| 07/02/2013 | BILL | WALDEN DEBRA J | $44.13 | $44.13 |
| 07/23/2012 | PAYMENT | CAIN, LAWERENCE E JR & DEBRA J CHECK NUM: 1263 | $-40.86 | $0.00 |
| 07/10/2012 | BILL | WALDEN DEBRA J | $40.86 | $40.86 |
| 07/29/2011 | PAYMENT | CAIN, LAWRENCE E JR & DEBRA J CHECK NUM: 1103 | $-37.84 | $0.00 |
| 07/11/2011 | BILL | WALDEN DEBRA J | $37.84 | $37.84 |
| 08/11/2010 | PAYMENT | WALDEN, DEBRA J CHECK NUM: 990 | $-35.36 | $0.00 |
| 07/09/2010 | BILL | WALDEN DEBRA J | $35.36 | $35.36 |
| 08/11/2009 | PAYMENT | WALDEN DEBRA J CHECK BANK: 90*8146 NUM: 897 | $-33.30 | $0.00 |
| 07/10/2009 | BILL | WALDEN DEBRA J | $33.30 | $33.30 |
| 08/18/2008 | PAYMENT | WALDEN FAMILY TRUST CHECK BANK: 90 8146 NUM: 3599 | $-30.91 | $0.00 |
| 07/10/2008 | BILL | WALDEN FAMILY TRUST | $30.91 | $30.91 |
| 07/26/2007 | PAYMENT | WALDEN FAMILY TRUST/GARY A TRS CHECK BANK: 90 8146 NUM: 3587 | $-29.21 | $0.00 |
| 07/12/2007 | BILL | WALDEN FAMILY TRUST | $29.21 | $29.21 |
| 07/31/2006 | PAYMENT | WALDEN FAMILY TRUST CHECK BANK: 90*8149 NUM: 3566 | $-27.47 | $0.00 |
| 07/06/2006 | BILL | WALDEN FAMILY TRUST | $27.47 | $27.47 |
| 08/09/2005 | PAYMENT | WALDEN FAMILY TRUST CHECK BANK: 908146 NUM: 3581 | $-27.47 | $0.00 |
| 07/18/2005 | BILL | WALDEN FAMILY TRUST | $27.47 | $27.47 |
| 01/24/2005 | PAYMENT | WALDEN FAMILY TRUST CHECK BANK: 90*8146 NUM: 3579 | $-31.38 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.64 | $31.38 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.36 | $29.74 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.09 | $28.38 |
| 07/06/2004 | BILL | WALDEN FAMILY TRUST | $27.29 | $27.29 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.24 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.24 |
| 11/07/2003 | PAYMENT | WALDEN FAMILY TRUST CHECK BANK: 90F8146 NUM: 3563 | $-25.83 | $1.24 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.24 | $27.07 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.99 | $25.83 |
| 07/18/2003 | BILL | WALDEN FAMILY TRUST | $24.84 | $24.84 |
| 07/30/2002 | PAYMENT | WALDEN FAMILY TRUST CHECK BANK: 90-8146 NUM: 3358 | $-23.47 | $0.00 |
| 07/08/2002 | BILL | WALDEN FAMILY TRUST | $23.47 | $23.47 |
| 07/31/2001 | PAYMENT | WALDEN MARY E. CHECK BANK: 90-8146 NUM: 3260 | $-23.79 | $0.00 |
| 07/11/2001 | BILL | WALDEN FAMILY TRUST | $23.79 | $23.79 |
| 08/09/2000 | PAYMENT | WALDEN JAMES A & MARY 3 CHECK BANK: 90-8146 NUM: 3135 | $-23.51 | $0.00 |
| 07/06/2000 | BILL | WALDEN FAMILY TRUST | $23.51 | $23.51 |
| 08/04/1999 | PAYMENT | WALDEN FAMILY TRUST CHECK BANK: 90-8146 NUM: 3001 | $-25.93 | $0.00 |
| 07/12/1999 | BILL | WALDEN FAMILY TRUST | $25.93 | $25.93 |
| 08/11/1998 | PAYMENT | WALDEN FAMILY TRUST CHECK | $-26.80 | $0.00 |
| 07/09/1998 | BILL | WALDEN FAMILY TRUST | $26.80 | $26.80 |
| 08/19/1997 | PAYMENT | WALDEN JAMES A & MARY E | $-27.67 | $0.00 |
| 07/23/1997 | BILL | WALDEN JAMES A & MARY E | $27.67 | $27.67 |
| 07/23/1996 | PAYMENT | WALDEN JAMES A & MARY E | $-29.08 | $0.00 |
| 07/11/1996 | BILL | WALDEN JAMES A & MARY E | $29.08 | $29.08 |
