| 08/19/2024 | PAYMENT | JB STORAGE LLC CHECK 1105 | $-853.72 | $0.00 |
| 07/05/2024 | BILL | KELLY LOUIS J & KRISTINA L | $853.72 | $853.72 |
| 03/18/2024 | PAYMENT | JB STORAGE LLC CHECK 1095 | $-205.88 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.88 | $205.88 |
| 12/11/2023 | PAYMENT | JBSTORAGE LLC CHECK 1090 | $-199.00 | $199.00 |
| 08/25/2023 | PAYMENT | JB STORAGE LLC CHECK 1084 | $-400.48 | $398.00 |
| 07/06/2023 | BILL | KELLY LOUIS J & KRISTINA L | $798.48 | $798.48 |
| 03/10/2023 | PAYMENT | JB STORAGE LLC CHECK 1071 | $-186.00 | $0.00 |
| 12/30/2022 | PAYMENT | KELLY LOUIS J CREDIT CC 0587 | $-186.00 | $186.00 |
| 10/05/2022 | PAYMENT | PNP PNP - 121991761 | $-186.00 | $372.00 |
| 08/19/2022 | PAYMENT | JB STORAGE LLC CHECK 1055 | $-189.34 | $558.00 |
| 07/07/2022 | BILL | KELLY LOUIS J & KRISTINA L | $747.34 | $747.34 |
| 08/13/2021 | PAYMENT | LOUIS KELLY CREDIT: D NUM: DEBIT 0587 | $-475.28 | $0.00 |
| 07/08/2021 | BILL | KELLY LOUIS J & KRISTINA L | $475.28 | $475.28 |
| 07/30/2020 | PAYMENT | KELLY, ROGER CREDIT: D BANK: OP INTERNET NUM: 53135D | $-478.35 | $0.00 |
| 07/10/2020 | BILL | KELLY L&K/GRANTHAM DAVID E | $478.35 | $478.35 |
| 08/22/2019 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1338 | $-471.08 | $0.00 |
| 07/08/2019 | BILL | KELLY L&K/GRANTHAM DAVID E | $471.08 | $471.08 |
| 08/24/2018 | PAYMENT | KELLY, LOUISJ CREDIT: D NUM: MCARD 1802 | $-457.15 | $0.00 |
| 07/05/2018 | BILL | KELLY L&K/GRANTHAM DAVID E | $457.15 | $457.15 |
| 12/19/2017 | PAYMENT | KELLY, ROGER CREDIT: D BANK: OP INTERNET NUM: 029381 | $-230.00 | $0.00 |
| 08/10/2017 | PAYMENT | KELLY, ROGER E CREDIT: D BANK: OP INTERNET NUM: 10102D | $-232.23 | $230.00 |
| 07/11/2017 | BILL | KELLY L&K/GRANTHAM DAVID E | $462.23 | $462.23 |
| 01/18/2017 | PAYMENT | KELLY, ROGER E CREDIT: D BANK: OP INTERNET NUM: 20401D | $-230.00 | $0.00 |
| 01/17/2017 | AMENDMENT | remove penalty/paid timely..pb | $-4.60 | $230.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.60 | $234.60 |
| 10/05/2016 | PAYMENT | KELLY, ROGER E CREDIT: D BANK: OP INTERNET NUM: 04630D | $-115.00 | $230.00 |
| 07/19/2016 | PAYMENT | KELLY, ROGER CREDIT: D BANK: OP INTERNET NUM: 030199 | $-118.91 | $345.00 |
| 07/07/2016 | BILL | KELLY L&K/GRANTHAM DAVID E | $463.91 | $463.91 |
| 03/31/2016 | PAYMENT | KELLY, ROGER CREDIT: D BANK: OP INTERNET NUM: 029083 | $-135.62 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $135.62 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.12 | $133.12 |
| 12/28/2015 | PAYMENT | KELLY, ROGER CHECK NUM: 0000006235 | $-128.00 | $128.00 |
| 10/16/2015 | PAYMENT | KELLY MR, ROGER E CREDIT: D BANK: OP INTERNET NUM: 003434 | $-128.00 | $256.00 |
| 08/27/2015 | PAYMENT | KELLY, LOUIS CREDIT: D BANK: OP INTERNET NUM: 005191 | $-131.92 | $384.00 |
| 07/02/2015 | BILL | KELLY L&K/GRANTHAM DAVID E | $515.92 | $515.92 |
| 04/03/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1221 | $-28.50 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $28.50 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.00 | $26.00 |
| 01/16/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1215 | $-26.00 | $25.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.00 | $51.00 |
| 11/20/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1212 | $-26.00 | $50.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.00 | $76.00 |
| 08/14/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1197 | $-28.96 | $75.00 |
| 07/03/2014 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $103.96 | $103.96 |
| 08/16/2013 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1160 | $-96.27 | $0.00 |
| 07/02/2013 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $96.27 | $96.27 |
| 08/17/2012 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1091 | $-89.14 | $0.00 |
| 07/10/2012 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $89.14 | $89.14 |
| 07/25/2011 | PAYMENT | COUNTRY ESTATES LTD CHECK | $-82.55 | $0.00 |
| 07/11/2011 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $82.55 | $82.55 |
| 08/20/2010 | PAYMENT | COUNTRY ESTATES CHECK NUM: 1017 | $-77.15 | $0.00 |
| 07/09/2010 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $77.15 | $77.15 |
| 08/17/2009 | PAYMENT | KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803 | $-72.65 | $0.00 |
| 07/10/2009 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
| 08/08/2008 | PAYMENT | KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031 | $-72.65 | $0.00 |
| 07/10/2008 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
