| 07/29/2025 | PAYMENT | HAM DANA C PNP PNP - 180003222 | $-933.41 | $0.00 |
| 07/03/2025 | BILL | HAM DANA C | $933.41 | $933.41 |
| 02/24/2025 | PAYMENT | PNP PNP - 171503721 | $-250.00 | $0.00 |
| 12/24/2024 | PAYMENT | PNP PNP - 168178743 | $-250.00 | $250.00 |
| 10/07/2024 | PAYMENT | PNP PNP - 163757393 | $-250.00 | $500.00 |
| 08/12/2024 | PAYMENT | PNP PNP - 160893595 | $-252.13 | $750.00 |
| 07/05/2024 | BILL | HAM DANA C | $1,002.13 | $1,002.13 |
| 02/28/2024 | PAYMENT | PNP PNP - 151891933 | $-261.00 | $0.00 |
| 12/22/2023 | PAYMENT | PNP PNP - 148258433 | $-261.00 | $261.00 |
| 10/02/2023 | PAYMENT | PNP PNP - 143413833 | $-261.00 | $522.00 |
| 09/12/2023 | PAYMENT | SYS PNP - 140440636 ORIG: PNP | $-262.33 | $783.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 140440636 VOIDED PAYMENT: 340055. REASON: COLLECTION FEE FIX | $262.33 | $1,045.33 |
| 08/04/2023 | PAYMENT | PNP PNP - 140440636 | $-262.33 | $783.00 |
| 07/06/2023 | BILL | HAM DANA C | $1,045.33 | $1,045.33 |
| 02/21/2023 | PAYMENT | PNP PNP - 129901758 | $-258.00 | $0.00 |
| 12/20/2022 | PAYMENT | PNP PNP - 126325895 | $-258.00 | $258.00 |
| 10/03/2022 | PAYMENT | PNP PNP - 121883919 | $-258.00 | $516.00 |
| 08/09/2022 | PAYMENT | PNP PNP - 119012596 | $-261.99 | $774.00 |
| 07/07/2022 | BILL | HAM DANA C | $1,035.99 | $1,035.99 |
| 01/03/2022 | PAYMENT | HAM, DANA CREDIT: D BANK: PNP INTERNET NUM: 106055972 | $-538.00 | $0.00 |
| 09/30/2021 | PAYMENT | HAM, DANA CREDIT: D BANK: PNP INTERNET NUM: 101049137 | $-269.00 | $538.00 |
| 08/16/2021 | PAYMENT | HAM, DANA CREDIT: D BANK: PNP INTERNET NUM: 98830061 | $-270.04 | $807.00 |
| 07/08/2021 | BILL | HAM DANA C | $1,077.04 | $1,077.04 |
| 03/09/2021 | PAYMENT | HAM MRS, DANA C CREDIT: D BANK: OP INTERNET NUM: 106754 | $-277.00 | $0.00 |
| 01/05/2021 | PAYMENT | HAM MRS, DANA CREDIT: D BANK: OP INTERNET NUM: 127972 | $-277.00 | $277.00 |
| 10/08/2020 | PAYMENT | HAM MRS, DANA C CREDIT: D BANK: OP INTERNET NUM: 137671 | $-277.00 | $554.00 |
| 08/20/2020 | PAYMENT | HAM MRS, DANA C CREDIT: D BANK: OP INTERNET NUM: 110326 | $-278.19 | $831.00 |
| 07/10/2020 | BILL | HAM DANA C | $1,109.19 | $1,109.19 |
| 03/05/2020 | PAYMENT | HAM MRS, DANA C CREDIT: D BANK: OP INTERNET NUM: 177033 | $-285.00 | $0.00 |
| 01/08/2020 | PAYMENT | HAM, DANA C CHECK NUM: OP V/MC 01.05 | $-285.00 | $285.00 |
| 10/10/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 132772 | $-285.00 | $570.00 |
| 08/19/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 101805 | $-286.57 | $855.00 |
| 07/08/2019 | BILL | HAM DANA C | $1,141.57 | $1,141.57 |
| 04/03/2019 | PAYMENT | HAM, DANA CREDIT: D BANK: OP INTERNET NUM: 001372 | $-28.00 | $0.00 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $28.00 |
| 03/20/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 130881 | $-297.00 | $25.75 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.05 | $322.75 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.41 | $308.70 |
| 01/10/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 121846 | $-297.00 | $308.29 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.40 | $605.29 |
| 10/04/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 111068 | $-297.00 | $604.89 |
| 09/07/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 128052 | $-309.95 | $901.89 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.83 | $1,211.84 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.06 | $1,201.01 |
| 07/05/2018 | BILL | HAM DANA C | $1,190.83 | $1,200.95 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.06 | $10.12 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 05/21/2018 | PAYMENT | HAM FAMILY TRUST CHECK NUM: 1555 | $-1,423.78 | $10.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,433.78 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $1,423.78 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $79.95 | $1,421.53 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $51.42 | $1,341.58 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.60 | $1,290.16 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.48 | $1,261.56 |
| 07/11/2017 | BILL | HAM DANA C | $1,250.08 | $1,250.08 |
| 04/24/2017 | PAYMENT | HAM FAMILY TRUST CHECK NUM: 1553 | $-1,501.39 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $1,501.39 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $84.67 | $1,499.14 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $54.46 | $1,414.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $30.28 | $1,360.01 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.14 | $1,329.73 |
| 07/07/2016 | BILL | HAM DANA C | $1,317.59 | $1,317.59 |
| 04/15/2016 | PAYMENT | HAM FAMILY TRUST CHECK NUM: 1522 | $-1,535.70 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,535.70 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $86.74 | $1,533.20 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $55.81 | $1,446.46 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $31.06 | $1,390.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.48 | $1,359.59 |
| 07/02/2015 | BILL | HAM DANA C | $1,347.11 | $1,347.11 |
| 01/26/2015 | PAYMENT | HAM FAMILY TRUST CHECK NUM: 1537 | $-152.89 | $0.00 |
| 01/26/2015 | PAYMENT | HAM FAMILY TRUST CHECK NUM: 1539 | $-1,238.01 | $152.89 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $53.50 | $1,390.90 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $29.78 | $1,337.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.99 | $1,307.62 |
| 07/03/2014 | BILL | HAM DANA C | $1,295.63 | $1,295.63 |
| 03/25/2014 | PAYMENT | HAMS FAMILY TRUST CHECK NUM: 1488 | $-729.35 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $37.34 | $729.35 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.57 | $692.01 |
| 11/15/2013 | PAYMENT | HAM FAMILY TRUST CHECK NUM: 1527 | $-350.00 | $676.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.44 | $1,026.44 |
| 08/14/2013 | PAYMENT | HAM FAMILY TRUST CHECK NUM: 1470 | $-340.28 | $1,014.00 |
| 07/02/2013 | BILL | HAM DANA C | $1,354.28 | $1,354.28 |
| 11/27/2012 | PAYMENT | HAM FRANKLINC & DANA C CHECK NUM: 102 | $-405.18 | $0.00 |
| 10/10/2012 | PAYMENT | HAM DANA C CHECK NUM: 1049 | $-1,000.00 | $405.18 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.85 | $1,405.18 |
| 07/10/2012 | BILL | HAM DANA C | $1,392.33 | $1,392.33 |
| 04/13/2012 | PAYMENT | HAM FRANKLIN C & DANA C CHECK NUM: 1346 | $-1,020.85 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $1,020.85 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $51.13 | $1,018.35 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $27.70 | $967.22 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.24 | $939.52 |
| 10/07/2011 | PAYMENT | HAM FAMILY TRUST CHECK NUM: 1026 | $-45.72 | $929.28 |
| 08/05/2011 | PAYMENT | HAM FAMILY TRUST CHECK NUM: 1013 | $-327.39 | $975.00 |
| 07/11/2011 | BILL | HAM DANA C | $1,302.39 | $1,302.39 |
| 08/06/2010 | PAYMENT | HAM DANA C CHECK BANK: PBROOKS NUM: 1185 | $-96.94 | $0.00 |
| 07/09/2010 | BILL | HAM DANA C | $96.94 | $96.94 |
| 08/04/2009 | PAYMENT | VARNUM, HARRY C & SUSAN CHECK BANK: 94 169 NUM: 840 | $-91.29 | $0.00 |
| 07/10/2009 | BILL | VARNUM HARRY C & SUSAN J | $91.29 | $91.29 |
| 07/28/2008 | PAYMENT | VARNUM HARRY C & SUSAN J CHECK BANK: 94 8022 NUM: 1182 | $-84.76 | $0.00 |
| 07/10/2008 | BILL | VARNUM HARRY C & SUSAN J | $84.76 | $84.76 |
| 08/01/2007 | PAYMENT | RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1132 | $-83.89 | $0.00 |
| 07/12/2007 | BILL | RAWHIDE ESTATES LLC | $83.89 | $83.89 |
| 07/21/2006 | PAYMENT | RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103 | $-67.15 | $0.00 |
| 07/06/2006 | BILL | RAWHIDE ESTATES LLC | $67.15 | $67.15 |
| 08/01/2005 | PAYMENT | RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027 | $-62.87 | $0.00 |
| 07/18/2005 | BILL | RAWHIDE ESTATES LLC | $62.87 | $62.87 |
| 08/10/2004 | PAYMENT | RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007 | $-62.63 | $0.00 |
| 07/06/2004 | BILL | RAWHIDE ESTATES LLC | $62.63 | $62.63 |
| 08/14/2003 | PAYMENT | TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108 | $-57.77 | $0.00 |
| 07/18/2003 | BILL | RAWHIDE ESTATES LLC | $57.77 | $57.77 |
| 08/15/2002 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267 | $-54.58 | $0.00 |
| 07/08/2002 | BILL | TOMPKINS FAMILY TRUST U/D/T | $54.58 | $54.58 |
| 08/10/2001 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260 | $-55.66 | $0.00 |
| 07/11/2001 | BILL | TOMPKINS FAMILY TRUST U/D/T | $55.66 | $55.66 |
| 08/16/2000 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240 | $-37.32 | $0.00 |
| 07/06/2000 | BILL | TOMPKINS FAMILY TRUST U/D/T | $37.32 | $37.32 |
| 08/09/1999 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216 | $-65.58 | $0.00 |
| 07/12/1999 | BILL | TOMPKINS FAMILY TRUST U/D/T | $65.58 | $65.58 |
| 08/05/1998 | PAYMENT | RAWHIDE ESTATES CHECK | $-67.10 | $0.00 |
| 07/09/1998 | BILL | TOMPKINS FAMILY TRUST U/D/T | $67.10 | $67.10 |
