| 03/17/2025 | PAYMENT | CARTER, JOHN CHECK 2538 | $-100.84 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.84 | $100.84 |
| 12/16/2024 | PAYMENT | CARTER JOHN CHECK 2505 | $-98.00 | $98.00 |
| 09/27/2024 | PAYMENT | CARTER, JOHN CHECK 2492 | $-98.00 | $196.00 |
| 08/12/2024 | PAYMENT | CARTER, JOHN CHECK 2535 | $-101.83 | $294.00 |
| 07/05/2024 | BILL | HULT DAVID & SARAH | $395.83 | $395.83 |
| 04/15/2024 | PAYMENT | CARTER JOHN CHECK 2455 | $-103.02 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $103.02 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.49 | $100.52 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.03 | $97.03 |
| 12/26/2023 | PAYMENT | CARTER, JOHN CHECK 2443 | $-194.76 | $97.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $291.76 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $290.76 |
| 09/12/2023 | PAYMENT | CARTER JOHN SYS 2403 ORIG: CHECK | $-99.45 | $288.00 |
| 09/12/2023 | ADJUSTMENT | CARTER JOHN CHECK 2403 VOIDED PAYMENT: 345944. REASON: COLLECTION FEE FIX | $99.45 | $387.45 |
| 08/18/2023 | PAYMENT | CARTER JOHN CHECK 2403 | $-99.45 | $288.00 |
| 07/06/2023 | BILL | HULT DAVID & SARAH | $387.45 | $387.45 |
| 05/01/2023 | PAYMENT | CARTER JOHN CHECK 152 | $-199.88 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $199.88 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.70 | $197.38 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.68 | $190.68 |
| 10/07/2022 | PAYMENT | CARTER JOHN CHECK 2413 | $-94.00 | $188.00 |
| 08/16/2022 | PAYMENT | CARTER JOHN CHECK 151 | $-97.31 | $282.00 |
| 07/07/2022 | BILL | CARTER JOHN & DONNA | $379.31 | $379.31 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-2.82 | $0.00 |
| 09/03/2021 | PAYMENT | SHEPARD PATRICK CHECK NUM: 3213 | $-379.52 | $2.82 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.82 | $382.34 |
| 07/08/2021 | BILL | CARTER JOHN & DONNA | $379.52 | $379.52 |
| 04/09/2021 | PAYMENT | CARTER, JOHN CHECK NUM: 2338 | $-309.26 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $309.26 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.24 | $306.76 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.80 | $294.52 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.72 | $287.72 |
| 08/20/2020 | PAYMENT | CARTER JOHN CHECK NUM: 2330 | $-97.13 | $285.00 |
| 07/10/2020 | BILL | CARTER JOHN & DONNA | $382.13 | $382.13 |
| 04/16/2020 | PAYMENT | CARTER JOHN CHECK NUM: 2324 | $-99.18 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $99.18 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.68 | $96.68 |
| 12/19/2019 | PAYMENT | CARTER JOHN CHECK NUM: 146 | $-94.00 | $94.00 |
| 10/17/2019 | PAYMENT | CARTER JOHN CHECK NUM: 2320 | $-192.83 | $188.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.76 | $380.83 |
| 07/08/2019 | BILL | CARTER JOHN & DONNA | $378.07 | $378.07 |
| 12/10/2018 | PAYMENT | JOHN CARTER CREDIT: D NUM: VISA 1643 | $-388.06 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.82 | $388.06 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.78 | $381.24 |
| 07/05/2018 | BILL | CARTER JOHN & DONNA | $378.46 | $378.46 |
| 04/16/2018 | PAYMENT | CARTER, JOHN CREDIT: D NUM: DEBIT 1643 | $-588.10 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.61 | $588.10 |
| 03/30/2018 | PAYMENT | JOHN CARTER CREDIT: D NUM: VISA 1643 | $-250.00 | $587.49 |
| 03/23/2018 | PENALTY | 3rd Yr Delq Letter - Certified | $8.00 | $837.49 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.09 | $829.49 |
| 03/01/2018 | INTEREST | Monthly Interest | $1.94 | $810.40 |
| 02/01/2018 | INTEREST | Monthly Interest | $1.94 | $808.46 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.28 | $806.52 |
| 01/02/2018 | INTEREST | Monthly Interest | $1.94 | $794.24 |
| 12/01/2017 | INTEREST | Monthly Interest | $1.94 | $792.30 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.94 | $790.36 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.83 | $788.42 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.94 | $781.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.75 | $779.65 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.94 | $776.90 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.94 | $774.96 |
| 07/11/2017 | BILL | CARTER JOHN & DONNA | $380.65 | $773.02 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.94 | $392.37 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.94 | $390.43 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $388.49 |
| 04/26/2017 | PAYMENT | CARTER, JOHN CHECK NUM: 2252 | $-200.00 | $378.49 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.95 | $578.49 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $577.54 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.38 | $575.29 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.95 | $558.91 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.95 | $557.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.56 | $557.01 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.95 | $546.45 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.95 | $545.50 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.95 | $544.55 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.90 | $543.60 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.95 | $537.70 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.95 | $536.75 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.40 | $535.80 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.95 | $533.40 |
| 07/07/2016 | BILL | CARTER JOHN & DONNA | $342.07 | $532.45 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.95 | $190.38 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.95 | $189.43 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $188.48 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $178.48 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.70 | $175.98 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.28 | $170.28 |
| 11/16/2015 | PAYMENT | CARTER JOHN CHECK NUM: 2140 | $-178.90 | $168.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.83 | $346.90 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.39 | $341.07 |
| 07/02/2015 | BILL | CARTER JOHN & DONNA | $338.68 | $338.68 |
| 03/24/2015 | PAYMENT | CARTER, JOHN CHECK NUM: 2069 | $-373.52 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.15 | $373.52 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.42 | $357.37 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.84 | $346.95 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.39 | $341.11 |
| 07/03/2014 | BILL | CARTER JOHN & DONNA | $338.72 | $338.72 |
| 06/18/2014 | PAYMENT | CARTER JOHN CHECK NUM: 2036 | $-189.43 | $0.00 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.95 | $189.43 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $188.48 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $178.48 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.70 | $175.98 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.28 | $170.28 |
| 10/16/2013 | PAYMENT | CARTER, JOHN CHECK NUM: 2005 | $-84.00 | $168.00 |
| 07/18/2013 | PAYMENT | CARTER JOHN P CHECK NUM: 2523 | $-86.86 | $252.00 |
| 07/02/2013 | BILL | CARTER JOHN & DONNA | $338.86 | $338.86 |
| 06/20/2013 | PAYMENT | CARTER JOHN P CHECK NUM: 2512 | $-187.27 | $0.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.93 | $187.27 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $186.34 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $176.34 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.60 | $173.84 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.24 | $168.24 |
| 01/14/2013 | PAYMENT | CARTER JOHN P CHECK NUM: 2501 | $-462.39 | $166.00 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.30 | $628.39 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.30 | $627.09 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.30 | $625.79 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.78 | $624.49 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.30 | $618.71 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.30 | $617.41 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.38 | $616.11 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.30 | $613.73 |
| 07/10/2012 | BILL | CARTER JOHN & DONNA | $335.53 | $612.43 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.30 | $276.90 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.30 | $275.60 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $274.30 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $264.30 |
| 03/19/2012 | PAYMENT | CARTER, JOHN P CREDIT: D NUM: DEBIT 6289 | $-100.28 | $261.80 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.46 | $362.08 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.95 | $346.62 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.54 | $336.67 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.24 | $331.13 |
| 07/11/2011 | BILL | CARTER JOHN & DONNA | $328.89 | $328.89 |
| 06/08/2011 | PAYMENT | CARTER JOHN CREDIT: D NUM: VISA 6289 | $-96.12 | $0.00 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.67 | $96.12 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $95.45 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $85.45 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.20 | $83.20 |
| 12/28/2010 | PAYMENT | CARTER JOHN CHECK NUM: 2232 | $-253.88 | $80.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.12 | $333.88 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.30 | $325.76 |
| 07/09/2010 | BILL | CARTER JOHN & DONNA | $322.46 | $322.46 |
| 02/17/2010 | PAYMENT | CARTER JOHN CREDIT: D NUM: VISA 6289 | $-341.52 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.23 | $341.52 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.91 | $327.29 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.17 | $319.38 |
| 07/10/2009 | BILL | CARTER JOHN & DONNA | $316.21 | $316.21 |
| 03/11/2009 | PAYMENT | CARTER JOHN CHECK BANK: 94*72 NUM: 2046 | $-367.73 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.33 | $367.73 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.52 | $352.40 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.42 | $343.88 |
| 07/10/2008 | BILL | CARTER JOHN & DONNA | $340.46 | $340.46 |
| 02/27/2008 | PAYMENT | CARTER JOHN & DONNA CHECK BANK: 94*72 NUM: 7943 | $-167.28 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.28 | $167.28 |
| 10/22/2007 | PAYMENT | CARTER JOHN & DONNA CHECK BANK: 94*72 NUM: 7885 | $-85.28 | $164.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.28 | $249.28 |
| 09/24/2007 | PAYMENT | CARTER, JOHN CHECK BANK: 94 72 NUM: 7865 | $-87.97 | $246.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.38 | $333.97 |
| 07/12/2007 | BILL | CARTER JOHN & DONNA | $330.59 | $330.59 |
| 03/14/2007 | PAYMENT | CARTER JOHN & DONNA CHECK BANK: 94*72 NUM: 7756 | $-251.20 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.00 | $251.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.20 | $243.20 |
| 08/16/2006 | PAYMENT | CARTER JOHN & DONNA CHECK BANK: 9472 NUM: 7551 | $-81.11 | $240.00 |
| 07/06/2006 | BILL | CARTER JOHN & DONNA | $321.11 | $321.11 |
| 03/29/2006 | PAYMENT | CARTER JOHN & DONNA CHECK BANK: 9472 NUM: 7435 | $-181.79 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $181.79 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.71 | $176.79 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.29 | $167.08 |
| 10/18/2005 | PAYMENT | CARTER JOHN & DONNA CHECK BANK: 9472 NUM: 7300 | $-153.64 | $162.79 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.68 | $316.43 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.11 | $308.75 |
| 07/18/2005 | BILL | CARTER JOHN & DONNA | $305.64 | $305.64 |
| 03/07/2005 | PAYMENT | CARTER JOHN & DONNA CHECK BANK: 9472 NUM: 7141 | $-76.00 | $0.00 |
| 12/01/2004 | PAYMENT | CARTER JOHN & DONNA CHECK BANK: 94*72 NUM: 7101 | $-155.04 | $76.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.04 | $231.04 |
| 09/28/2004 | PAYMENT | CARTER JOHN & DONNA CHECK BANK: 94-72 NUM: 6964 | $-79.23 | $228.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.05 | $307.23 |
| 07/06/2004 | BILL | CARTER JOHN & DONNA | $304.18 | $304.18 |
| 05/05/2004 | PAYMENT | CARTER JOHN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-253.99 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $253.99 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.50 | $248.99 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.50 | $235.49 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.00 | $227.99 |
| 09/02/2003 | PAYMENT | CARTER JOHN & DONNA CHECK BANK: 94F72 NUM: 5641 | $-80.11 | $224.99 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.08 | $305.10 |
| 07/18/2003 | BILL | CARTER JOHN & DONNA | $302.02 | $302.02 |
| 04/29/2003 | PAYMENT | CARTER DONNA CASH | $-140.60 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $140.60 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.50 | $139.10 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.60 | $132.60 |
| 10/28/2002 | PAYMENT | CARTER DONNA CHECK BANK: 94-72 NUM: 6692 | $-67.60 | $130.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.60 | $197.60 |
| 08/21/2002 | PAYMENT | CARTER DONNA CHECK BANK: 94-72 NUM: 6633 | $-98.77 | $195.00 |
| 07/08/2002 | BILL | CARTER JOHN & DONNA | $293.77 | $293.77 |
| 05/14/2002 | PAYMENT | CARTER DONNA CASH | $-354.01 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $354.01 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $344.01 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.75 | $343.01 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.79 | $322.26 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.17 | $308.47 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.87 | $300.30 |
| 07/11/2001 | BILL | CARTER JOHN & DONNA | $296.43 | $296.43 |
| 04/03/2001 | PAYMENT | CARTER DONNA CHECK BANK: 94-72 NUM: 6177 | $-340.61 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $20.60 | $340.61 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.70 | $320.01 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.12 | $306.31 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.85 | $298.19 |
| 07/06/2000 | BILL | CARTER JOHN & DONNA | $294.34 | $294.34 |
| 05/02/2000 | PAYMENT | CARTER JOHN & DONNA CHECK BANK: 94-72 NUM: 5852 | $-153.00 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $153.00 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.10 | $152.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.84 | $144.90 |
| 09/14/1999 | PAYMENT | CARTER JOHN & DONNA CHECK BANK: 94-169 NUM: 1114 | $-176.38 | $142.06 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.05 | $318.44 |
| 07/12/1999 | BILL | CARTER JOHN & DONNA | $314.39 | $314.39 |
| 03/25/1999 | PAYMENT | CARTER JOHN & DONNA CHECK | $-123.63 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.78 | $123.63 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.31 | $117.85 |
| 12/04/1998 | PAYMENT | CARTER JOHN & DONNA CHECK | $-60.08 | $115.54 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.31 | $175.62 |
| 09/25/1998 | PAYMENT | CARTER JOHN & DONNA CHECK | $-100.44 | $173.31 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.86 | $273.75 |
| 07/09/1998 | BILL | CARTER JOHN & DONNA | $269.89 | $269.89 |
| 03/03/1998 | PAYMENT | CARTER JOHN & DONNA | $-119.87 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.35 | $119.87 |
| 10/21/1997 | PAYMENT | CARTER JOHN & DONNA | $-167.65 | $117.52 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.80 | $285.17 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.89 | $277.37 |
| 07/23/1997 | BILL | CARTER JOHN & DONNA | $273.48 | $273.48 |
| 04/01/1997 | PAYMENT | CARTER JOHN & DONNA | $-65.47 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $65.47 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.44 | $63.47 |
| 01/27/1997 | PAYMENT | CARTER JOHN & DONNA | $-63.47 | $61.03 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.44 | $124.50 |
| 11/19/1996 | PAYMENT | CARTER JOHN & DONNA | $-63.47 | $122.06 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.44 | $185.53 |
| 08/21/1996 | PAYMENT | CARTER JOHN & DONNA | $-99.46 | $183.09 |
| 07/11/1996 | BILL | CARTER JOHN & DONNA | $282.55 | $282.55 |
