| 12/23/2024 | PAYMENT | LYSSA KINGMAN PNP WF - 024122303061773 | $-24.78 | $0.00 |
| 11/21/2024 | PAYMENT | LYSSA KINGMAN EC WF - 024112103049975 | $-200.00 | $24.78 |
| 10/22/2024 | PAYMENT | LYSSA KINGMAN EC WF - 024102203089855 | $-300.00 | $224.78 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.21 | $524.78 |
| 09/23/2024 | PAYMENT | LYSSA KINGMAN EC WF - 024092303058978 | $-200.00 | $522.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.11 | $722.57 |
| 08/21/2024 | PAYMENT | LYSSA KINGMAN EC WF - 024082103055225 | $-200.00 | $721.46 |
| 07/05/2024 | BILL | KINGMAN LYSSA | $921.46 | $921.46 |
| 02/21/2024 | PAYMENT | LYSSA KINGMAN EC WF - 024022103122134 | $-207.76 | $0.00 |
| 10/18/2023 | PAYMENT | LYSSA KINGMAN EC WF - 023101803073295 | $-300.00 | $207.76 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.03 | $507.76 |
| 09/21/2023 | PAYMENT | LYSSA KINGMAN EC WF - 023092103060343 | $-400.00 | $505.73 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.95 | $905.73 |
| 07/06/2023 | BILL | KINGMAN LYSSA | $897.78 | $897.78 |
| 05/04/2023 | PAYMENT | LYSSA KINGMAN EC WF - 023050403077062 | $-10.01 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $10.01 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.25 | $7.51 |
| 02/22/2023 | PAYMENT | LYSSA KINGMAN EC WF - 023022203140499 | $-75.00 | $7.26 |
| 01/20/2023 | PAYMENT | LYSSA KINGMAN EC WF - 023012003113562 | $-125.00 | $82.26 |
| 12/20/2022 | PAYMENT | LYSSA KINGMAN EC WF - 022122003121227 | $-125.00 | $207.26 |
| 10/21/2022 | PAYMENT | LYSSA KINGMAN EC WF - 022102103105459 | $-200.00 | $332.26 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.26 | $532.26 |
| 09/21/2022 | PAYMENT | LYSSA KINGMAN EC WF - 022092103072086 | $-125.00 | $529.00 |
| 08/23/2022 | PAYMENT | LYSSA KINGMAN EC WF - 022082303108729 | $-220.78 | $654.00 |
| 07/07/2022 | BILL | KINGMAN LYSSA | $874.78 | $874.78 |
| 04/22/2022 | PAYMENT | LYSSA KINGMAN CHECK BANK: WF INTERNET NUM: 022042203110237 | $-184.71 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $184.71 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.18 | $182.21 |
| 01/24/2022 | PAYMENT | LYSSA KINGMAN CHECK BANK: WF INTERNET NUM: 022012403083275 | $-75.00 | $176.03 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.05 | $251.03 |
| 12/22/2021 | PAYMENT | LYSSA KINGMAN CHECK BANK: WF INTERNET NUM: 021122203087800 | $-120.00 | $249.98 |
| 12/22/2021 | ADJUSTMENT | posted incorrect batch...pb BANK: WF INTERNET NUM: 021122203087800 | $120.00 | $369.98 |
| 12/22/2021 | VOID | LYSSA KINGMAN CHECK BANK: WF INTERNET NUM: 021122203087800 | $-120.00 | $249.98 |
| 10/22/2021 | PAYMENT | LYSSA KINGMAN CHECK BANK: WF INTERNET NUM: 021102103075159 | $-70.00 | $369.98 |
| 09/21/2021 | PAYMENT | LYSSA KINGMAN CHECK BANK: WF INTERNET NUM: 021092103131211 | $-220.00 | $439.98 |
| 08/23/2021 | PAYMENT | LYSSA KINGMAN CHECK BANK: WF INTERNET NUM: 021082303082057 | $-224.00 | $659.98 |
| 07/08/2021 | BILL | KINGMAN LYSSA | $883.98 | $883.98 |
| 03/04/2021 | PAYMENT | LYSSA KINGMAN CHECK BANK: WF INTERNET NUM: 021030403119726 | $-266.76 | $0.00 |
| 01/20/2021 | PAYMENT | KINGMAN, LYSSA CHECK NUM: WF E-BOX 01.20 | $-100.00 | $266.76 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.76 | $366.76 |
| 12/22/2020 | PAYMENT | LYSSA KINGMAN CHECK BANK: WF INTERNET NUM: 020122203145087 | $-100.00 | $362.00 |
| 11/20/2020 | PAYMENT | LYSSA KINGMAN CHECK BANK: WF INTERNET NUM: 020112003141067 | $-227.00 | $462.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.00 | $689.00 |
| 08/20/2020 | PAYMENT | LYSSA KINGMAN CHECK BANK: WF INTERNET NUM: 020082003087837 | $-227.01 | $681.00 |
| 07/10/2020 | BILL | KINGMAN LYSSA | $908.01 | $908.01 |
| 08/07/2019 | PAYMENT | BETH CLIFTON CREDIT: D NUM: DEBIT 3650 | $-889.86 | $0.00 |
| 07/08/2019 | BILL | HOWELL MARY TERESA | $889.86 | $889.86 |
| 08/31/2018 | PAYMENT | HOWELL, MARY TERESA CREDIT: D BANK: OP INTERNET NUM: 494041 | $-869.54 | $0.00 |
| 07/05/2018 | BILL | HOWELL MARY TERESA | $869.54 | $869.54 |
| 08/14/2017 | PAYMENT | HOWELL, TERESA CREDIT: D NUM: DEBIT 2261 | $-876.76 | $0.00 |
| 07/11/2017 | BILL | HOWELL MARY TERESA | $876.76 | $876.76 |
| 08/24/2016 | PAYMENT | HOWELL, TERESA CREDIT: D NUM: DEBIT 2261 | $-856.23 | $0.00 |
| 07/07/2016 | BILL | HOWELL MARY TERESA | $856.23 | $856.23 |
| 07/30/2015 | PAYMENT | HOWELL, TERESA CREDIT: D NUM: DEBIT 5125 | $-849.94 | $0.00 |
| 07/02/2015 | BILL | HOWELL MARY TERESA | $849.94 | $849.94 |
| 07/17/2014 | PAYMENT | HOWELL TERESA CREDIT: D NUM: VISA 2617 | $-843.18 | $0.00 |
| 07/03/2014 | BILL | HOWELL MARY TERESA | $843.18 | $843.18 |
| 08/19/2013 | PAYMENT | HOWELL TERESA CREDIT: D NUM: VISA 2617 | $-831.19 | $0.00 |
| 07/02/2013 | BILL | HOWELL MARY TERESA | $831.19 | $831.19 |
| 12/03/2012 | PAYMENT | HOWELL, TERESA CREDIT: D NUM: DEBIT 3477 | $-412.00 | $0.00 |
| 10/03/2012 | PAYMENT | HOWELL TERESA CREDIT: D NUM: VISA 3477 | $-206.00 | $412.00 |
| 08/07/2012 | PAYMENT | HOWELL, TERESA CREDIT: D NUM: VISA 9416 | $-207.56 | $618.00 |
| 08/07/2012 | ADJUSTMENT | posted as check...pb NUM: VISA 9416 | $207.56 | $825.56 |
| 08/07/2012 | VOID | HOWELL THERESA CHECK NUM: VISA 9416 | $-207.56 | $618.00 |
| 07/10/2012 | BILL | HOWELL MARY TERESA | $825.56 | $825.56 |
| 09/07/2011 | PAYMENT | TERESA HOWELL CREDIT: D NUM: VISA 9416 | $-606.00 | $0.00 |
| 07/29/2011 | PAYMENT | TERESA HOWELL CREDIT: D NUM: VISA 9416 | $-203.25 | $606.00 |
| 07/11/2011 | BILL | HOWELL MARY TERESA | $809.25 | $809.25 |
| 08/02/2010 | PAYMENT | HOWELL MARY CREDIT: D NUM: DEBIT9416 | $-864.41 | $0.00 |
| 07/09/2010 | BILL | HOWELL MARY TERESA | $864.41 | $864.41 |
| 11/30/2009 | PAYMENT | HOWELL MARY TERESA CREDIT: D BANK: DEBITCARD NUM: V9416 | $-410.00 | $0.00 |
| 10/05/2009 | PAYMENT | HOWELL, TERESA CREDIT: D NUM: DEBIT9416 | $-205.00 | $410.00 |
| 08/14/2009 | PAYMENT | HOWELL MARY TERESA CREDIT: D BANK: CC NUM: VISA 9416 | $-205.27 | $615.00 |
| 07/10/2009 | BILL | HOWELL MARY TERESA | $820.27 | $820.27 |
| 07/29/2008 | PAYMENT | TERESA HOWELL CREDIT: D BANK: CREDITCARD NUM: DSCVR4884 | $-353.68 | $0.00 |
| 07/10/2008 | BILL | HOWELL MARY TERESA | $353.68 | $353.68 |
| 08/08/2007 | PAYMENT | HOWELL, MARY TERESA CHECK BANK: 94 176 NUM: 1139 | $-294.88 | $0.00 |
| 07/12/2007 | BILL | HOWELL MARY TERESA | $294.88 | $294.88 |
| 08/07/2006 | PAYMENT | HOWELL TERESA CREDIT: D BANK: CREDIT CARD NUM: V2203 | $-105.48 | $0.00 |
| 07/06/2006 | BILL | HOWELL MARY TERESA | $105.48 | $105.48 |
| 11/02/2005 | PAYMENT | MAGANA YOLANDA CASH | $-109.25 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.67 | $109.25 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.10 | $106.58 |
| 07/18/2005 | BILL | MAGANA MARIN C | $105.48 | $105.48 |
| 07/19/2004 | PAYMENT | BLASER ANDREA L CHECK BANK: 16-49 NUM: 3149 | $-105.08 | $0.00 |
| 07/06/2004 | BILL | BLASER ANDREA L LIVING TRUST | $105.08 | $105.08 |
| 08/01/2003 | PAYMENT | CALLARD ANDREA CHECK BANK: 16F49 NUM: 2909 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | CALLARD ANDREA | $96.92 | $96.92 |
| 07/23/2002 | PAYMENT | BLASER ANDREA L. CHECK BANK: 61-49 NUM: 2684 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | CALLARD ANDREA | $91.58 | $91.58 |
| 08/06/2001 | PAYMENT | BLASER ANDREA L. CHECK BANK: 16-49 NUM: 2464 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | CALLARD ANDREA | $93.39 | $93.39 |
| 07/25/2000 | PAYMENT | BLASER ANDREA CHECK BANK: 16-49 NUM: 2218 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | CALLARD ANDREA | $42.69 | $42.69 |
| 07/26/1999 | PAYMENT | CALLARD ANDREA CHECK BANK: 16-49 NUM: 1987 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | CALLARD ANDREA | $46.87 | $46.87 |
| 07/27/1998 | PAYMENT | BLASER ANDREA CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | CALLARD ANDREA | $47.94 | $47.94 |
| 08/04/1997 | PAYMENT | CALLARD ANDREA | $-49.42 | $0.00 |
| 07/23/1997 | BILL | CALLARD ANDREA | $49.42 | $49.42 |
| 08/13/1996 | PAYMENT | BLASER ANDREA | $-51.86 | $0.00 |
| 07/11/1996 | BILL | CALLARD ANDREA | $51.86 | $51.86 |
