| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $20.14 | $6,948.23 |
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $6,928.09 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $74.67 | $6,918.09 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $20.14 | $6,843.42 |
| 02/06/2025 | AMENDMENT | AMEND LF PER LF COMMITTEE | $-1,170.00 | $6,823.28 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $20.14 | $7,993.28 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $48.04 | $7,973.14 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $20.14 | $7,925.10 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $20.14 | $7,904.96 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $20.14 | $7,884.82 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.73 | $7,864.68 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $20.14 | $7,837.95 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $20.14 | $7,817.81 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.74 | $7,797.67 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $20.14 | $7,786.93 |
| 07/05/2024 | BILL | MARLEY KEVIN LEE & TAHNEE | $1,354.67 | $7,766.79 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $20.14 | $6,412.12 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $10.46 | $6,391.98 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $9.68 | $6,381.52 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $6,371.84 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $6,376.84 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $9.68 | $6,366.84 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $9.68 | $6,357.16 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $6,347.48 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $87.84 | $6,344.98 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $9.68 | $6,257.14 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $9.68 | $6,247.46 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.51 | $6,237.78 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $9.68 | $6,181.27 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $9.68 | $6,171.59 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $9.68 | $6,161.91 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.44 | $6,152.23 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $9.68 | $6,120.79 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.63 | $6,111.11 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $9.68 | $6,098.48 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $9.68 | $6,088.80 |
| 07/06/2023 | BILL | MARLEY KEVIN LEE & TAHNEE | $2,982.85 | $6,079.12 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $9.68 | $3,096.27 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $9.68 | $3,086.59 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $3,076.91 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $3,066.91 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $81.34 | $3,064.41 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $52.32 | $2,983.07 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $29.10 | $2,930.75 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $11.68 | $2,901.65 |
| 07/07/2022 | BILL | MARLEY KEVIN LEE & TAHNEE | $2,889.97 | $2,889.97 |
| 03/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100527811 | $-9,409.87 | $0.00 |
| 03/01/2022 | INTEREST | Monthly Interest | $20.80 | $9,409.87 |
| 02/02/2022 | INTEREST | Monthly Interest | $20.80 | $9,389.07 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $51.15 | $9,368.27 |
| 01/03/2022 | INTEREST | Monthly Interest | $20.80 | $9,317.12 |
| 12/01/2021 | INTEREST | Monthly Interest | $20.80 | $9,296.32 |
| 11/01/2021 | INTEREST | Monthly Interest | $20.80 | $9,275.52 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $28.47 | $9,254.72 |
| 10/01/2021 | INTEREST | Monthly Interest | $20.80 | $9,226.25 |
| 09/01/2021 | INTEREST | Monthly Interest | $20.80 | $9,205.45 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.46 | $9,184.65 |
| 08/02/2021 | INTEREST | Monthly Interest | $20.80 | $9,173.19 |
| 07/08/2021 | BILL | JARED & DANIEL INC | $2,863.47 | $9,152.39 |
| 07/01/2021 | INTEREST | Monthly Interest | $20.80 | $6,288.92 |
| 06/01/2021 | INTEREST | Monthly Interest | $20.80 | $6,268.12 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $6,247.32 |
| 05/04/2021 | INTEREST | Monthly Interest | $11.35 | $6,237.32 |
| 04/01/2021 | INTEREST | Monthly Interest | $11.35 | $6,225.97 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $6,214.62 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $79.39 | $6,212.12 |
| 03/01/2021 | INTEREST | Monthly Interest | $11.35 | $6,132.73 |
| 02/01/2021 | INTEREST | Monthly Interest | $11.35 | $6,121.38 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $51.05 | $6,110.03 |
| 01/04/2021 | INTEREST | Monthly Interest | $11.35 | $6,058.98 |
| 12/01/2020 | INTEREST | Monthly Interest | $11.35 | $6,047.63 |
| 11/02/2020 | INTEREST | Monthly Interest | $11.35 | $6,036.28 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $28.38 | $6,024.93 |
| 10/01/2020 | INTEREST | Monthly Interest | $11.35 | $5,996.55 |
| 09/25/2020 | AMENDMENT | PER CBOE DECISION | $-1,075.52 | $5,985.20 |
| 09/01/2020 | INTEREST | Monthly Interest | $11.35 | $7,060.72 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $18.91 | $7,049.37 |
| 08/04/2020 | INTEREST | Monthly Interest | $11.35 | $7,030.46 |
| 07/10/2020 | BILL | JARED & DANIEL INC | $3,937.63 | $7,019.11 |
| 07/01/2020 | INTEREST | Monthly Interest | $11.35 | $3,081.48 |
| 06/01/2020 | INTEREST | Monthly Interest | $11.35 | $3,070.13 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $3,058.78 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $3,048.78 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $81.72 | $3,046.28 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $45.40 | $2,964.56 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.16 | $2,919.16 |
| 08/29/2019 | PAYMENT | LICHUAN LLC/FREDRICEY SCOTT CREDIT: D NUM: DEBIT 7397 | $-971.14 | $2,901.00 |
| 07/08/2019 | BILL | LICHUAN LLC | $3,872.14 | $3,872.14 |
| 04/04/2019 | PAYMENT | LICHUAN, LLC CREDIT: D NUM: VISA 7397 | $-969.73 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $969.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $17.48 | $967.48 |
| 01/07/2019 | PAYMENT | SCOTT ALAN FREDRICEY CREDIT: D NUM: VISA 7942 | $-950.00 | $950.00 |
| 09/18/2018 | PAYMENT | LICHUAN, LLC CREDIT: D NUM: VISA 7942 | $-950.00 | $1,900.00 |
| 08/15/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 3245 | $-952.10 | $2,850.00 |
| 07/05/2018 | BILL | RNDI INVESTMENTS LLC | $3,802.10 | $3,802.10 |
| 05/07/2018 | PAYMENT | ROBERT SHELL CASH | $-1,001.55 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,001.55 |
| 03/27/2018 | PAYMENT | ROBERT SHELL CREDIT: D NUM: DEBIT 6585 | $-963.32 | $991.55 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $1,954.87 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $43.30 | $1,952.62 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.32 | $1,909.32 |
| 10/12/2017 | PAYMENT | ROBERT SHELL CREDIT: D NUM: VISA 6585 | $-946.00 | $1,892.00 |
| 08/04/2017 | PAYMENT | SHELL, ROBERT CASH | $-949.41 | $2,838.00 |
| 07/11/2017 | BILL | SHARP RAYMOND & DENISE REV TRS | $3,787.41 | $3,787.41 |
| 03/31/2017 | PAYMENT | SHELL, ROBERT G CREDIT: D NUM: DEBIT 6585 | $-963.49 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $963.49 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.24 | $961.24 |
| 01/17/2017 | PAYMENT | SHELL, ROBERT CASH | $-961.24 | $944.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.24 | $1,905.24 |
| 10/18/2016 | PAYMENT | SHELL ROBERT G CREDIT: D NUM: VISA 6585 | $-961.24 | $1,888.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.24 | $2,849.24 |
| 09/07/2016 | PAYMENT | SHELL ROBERT G CREDIT: B NUM: VISA 2900 | $-963.27 | $2,832.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.32 | $3,795.27 |
| 07/07/2016 | BILL | SHARP RAYMOND & DENISE REV TRS | $3,777.95 | $3,777.95 |
| 02/18/2016 | PAYMENT | SHELL ROBERT CASH | $-937.00 | $0.00 |
| 01/07/2016 | PAYMENT | SHELL, ROBERT/LAS CASITAS INC CREDIT: D NUM: DEBIT 6585 | $-937.00 | $937.00 |
| 10/16/2015 | PAYMENT | LAS CASITAS INC CHECK NUM: 2098 | $-953.96 | $1,874.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.96 | $2,827.96 |
| 07/16/2015 | PAYMENT | SHELL, ROBERT CASH | $-939.21 | $2,811.00 |
| 07/02/2015 | BILL | SHELL ROBERT & BEVERLY A | $3,750.21 | $3,750.21 |
| 03/03/2015 | PAYMENT | SHELL, ROBERT CASH | $-923.00 | $0.00 |
| 02/09/2015 | PAYMENT | SHELL, ROBERT CASH | $-964.00 | $923.00 |
| 02/09/2015 | ADJUSTMENT | removed posting was prior day | $964.00 | $1,887.00 |
| 02/09/2015 | VOID | SHELL ROBERT CASH | $-964.00 | $923.00 |
| 01/20/2015 | PAYMENT | LAS CASITAS INC/SHELL ROBERT CREDIT: D NUM: VISA 6585 | $-939.40 | $1,887.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $41.00 | $2,826.40 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.40 | $2,785.40 |
| 08/19/2014 | PAYMENT | SHELL, ROBERT CASH | $-925.46 | $2,769.00 |
| 07/03/2014 | BILL | SHELL ROBERT & BEVERLY A | $3,694.46 | $3,694.46 |
| 04/21/2014 | PAYMENT | SHELL, ROBERT G CREDIT: D NUM: DEBIT 6606 | $-2,799.78 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $2,799.78 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $68.22 | $2,797.28 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $37.90 | $2,729.06 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.16 | $2,691.16 |
| 09/27/2013 | PAYMENT | SHELL ROBERT CASH | $-911.20 | $2,676.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $15.32 | $3,587.20 |
| 07/02/2013 | BILL | SHELL ROBERT & BEVERLY A | $3,571.88 | $3,571.88 |
| 01/09/2013 | PAYMENT | SHELL ROBERT CASH | $-252.00 | $0.00 |
| 12/20/2012 | PAYMENT | SHELL ROBERT CASH | $-252.00 | $252.00 |
| 10/08/2012 | PAYMENT | SHELL ROBERT CASH | $-252.00 | $504.00 |
| 07/26/2012 | PAYMENT | SHELL, ROBERT CASH | $-255.56 | $756.00 |
| 07/10/2012 | BILL | SHELL ROBERT & BEVERLY A | $1,011.56 | $1,011.56 |
| 01/31/2012 | PAYMENT | ROBERT SHELL CHECK NUM: 104536658776 | $-234.00 | $0.00 |
| 01/17/2012 | PAYMENT | ROBERT SHELL CASH | $-234.00 | $234.00 |
| 10/03/2011 | PAYMENT | SHELL ROBERT CASH | $-234.00 | $468.00 |
| 08/31/2011 | PAYMENT | ROBERT SHELL CASH | $-244.02 | $702.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.39 | $946.02 |
| 07/11/2011 | BILL | SHELL ROBERT & BEVERLY A | $936.63 | $936.63 |
| 04/29/2011 | PAYMENT | SHELL, ROBERT G CREDIT: D NUM: VISA 8712 | $-251.85 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $251.85 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.60 | $249.60 |
| 01/13/2011 | PAYMENT | LAS CASITAS, INC. CHECK NUM: 2027 | $-240.00 | $240.00 |
| 10/08/2010 | PAYMENT | SHELL BEVERLY CHECK NUM: 650305791 | $-240.00 | $480.00 |
| 08/13/2010 | PAYMENT | SHELL, ROBERT G & BEVERLY A CHECK NUM: 3191 | $-241.89 | $720.00 |
| 07/09/2010 | BILL | SHELL ROBERT & BEVERLY A | $961.89 | $961.89 |
| 01/27/2010 | PAYMENT | SHELL, ROBERT CHECK NUM: 205664 | $-243.00 | $0.00 |
| 01/27/2010 | PAYMENT | SHELL, ROBERT CHECK NUM: 205663 | $-277.72 | $243.00 |
| 01/25/2010 | AMENDMENT | NSF Check Fee...pb | $25.00 | $520.72 |
| 01/25/2010 | ADJUSTMENT | returned check from bank...pb NUM: 3117 | $252.72 | $495.72 |
| 01/15/2010 | VOID | SHELL ROBERT CHECK NUM: 3117 | $-252.72 | $243.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.72 | $495.72 |
| 10/15/2009 | PAYMENT | LAS CASITAS INC CHECK NUM: 1236 | $-243.00 | $486.00 |
| 08/11/2009 | PAYMENT | SHELL ROBERT CHECK BANK: 94*176 NUM: 3057 | $-243.98 | $729.00 |
| 07/10/2009 | BILL | SHELL ROBERT & BEVERLY A | $972.98 | $972.98 |
| 03/12/2009 | PAYMENT | LAS CASITAS CHECK BANK: 94*176 NUM: 1178 | $-419.00 | $0.00 |
| 01/14/2009 | PAYMENT | LAS CASITAS, INC./SHELL, ROBER CHECK BANK: 94 176 NUM: 1149 | $-419.00 | $419.00 |
| 10/16/2008 | PAYMENT | LAS CASITAS CHECK BANK: 94*176 NUM: 1102 | $-419.00 | $838.00 |
| 08/19/2008 | PAYMENT | SHELL ROBERT CHECK BANK: 94*176 NUM: 2752 | $-419.04 | $1,257.00 |
| 07/10/2008 | BILL | SHELL ROBERT & BEVERLY A | $1,676.04 | $1,676.04 |
| 04/14/2008 | PAYMENT | ROBERT SHELL CHECK BANK: 94*7074 NUM: 1311 | $-1,353.49 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $1,353.49 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $73.26 | $1,351.24 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $40.70 | $1,277.98 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.28 | $1,237.28 |
| 08/21/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 7819 | $-408.68 | $1,221.00 |
| 07/12/2007 | BILL | WEINS DONALD L & CAROLE A | $1,629.68 | $1,629.68 |
| 04/02/2007 | PAYMENT | WEINS CAROLE CHECK BANK: 94*72 NUM: 1173 | $-1,323.36 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $1,323.36 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $71.64 | $1,321.36 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $39.80 | $1,249.72 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.92 | $1,209.92 |
| 09/22/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94169 NUM: 153303583 | $-415.42 | $1,194.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.98 | $1,609.42 |
| 07/06/2006 | BILL | FORBES ESTHER ET AL | $1,593.44 | $1,593.44 |
| 09/28/2005 | PAYMENT | CARLSON, NATHELLE/WEST END APA CHECK BANK: 94 7074 NUM: 1177 | $-1,483.88 | $0.00 |
| 09/28/2005 | PAYMENT | CARLSON, NATHELLE/WEST END APA CHECK BANK: 94 7074 NUM: 1178 | $-14.96 | $1,483.88 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.96 | $1,498.84 |
| 07/18/2005 | BILL | FORBES ESTHER ET AL | $1,483.88 | $1,483.88 |
| 08/20/2004 | PAYMENT | CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1152 | $-1,474.77 | $0.00 |
| 07/06/2004 | BILL | FORBES ESTHER ET AL | $1,474.77 | $1,474.77 |
| 08/22/2003 | PAYMENT | FORBES ESTHER ET AL CHECK BANK: 94-7074 NUM: 1115 | $-1,159.34 | $0.00 |
| 07/18/2003 | BILL | FORBES ESTHER ET AL | $1,159.34 | $1,159.34 |
| 08/15/2002 | PAYMENT | CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1069 | $-1,118.34 | $0.00 |
| 07/08/2002 | BILL | FORBES ESTHER ET AL | $1,118.34 | $1,118.34 |
| 01/02/2002 | PAYMENT | CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1044 | $-565.54 | $0.00 |
| 10/24/2001 | PAYMENT | CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1034 | $-294.08 | $565.54 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.31 | $859.62 |
| 07/27/2001 | PAYMENT | CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1018 | $-283.13 | $848.31 |
| 07/11/2001 | BILL | GARRETT NAOMI | $1,131.44 | $1,131.44 |
| 03/20/2001 | PAYMENT | GARRETT NAOMI ESTATE CHECK BANK: 11-7000 NUM: 1187 | $-291.08 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.20 | $291.08 |
| 02/20/2001 | PAYMENT | WILLIAMS ROBERT CHECK BANK: 11-7000 NUM: 1180 | $-291.08 | $279.88 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.20 | $570.96 |
| 10/20/2000 | PAYMENT | WILLIAMS ROBERT ADMINISTRATOR CHECK BANK: 11*7000 NUM: 1156 | $-291.08 | $559.76 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.20 | $850.84 |
| 08/25/2000 | PAYMENT | GARRETT NAOMI CHECK BANK: 11-7000 NUM: 1143 | $-280.24 | $839.64 |
| 07/06/2000 | BILL | GARRETT NAOMI | $1,119.88 | $1,119.88 |
| 03/28/2000 | PAYMENT | NAOMI GARRETT ESTATE CHECK BANK: 11-7000 NUM: 1104 | $-319.66 | $0.00 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.29 | $319.66 |
| 01/19/2000 | PAYMENT | GARRETT NAOMI ESTATE CHECK BANK: 11-7000 NUM: 1079 | $-319.66 | $307.37 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.29 | $627.03 |
| 10/21/1999 | PAYMENT | GARRETT NAOMI CHECK BANK: 11-7000 NUM: 1043 | $-319.66 | $614.74 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.29 | $934.40 |
| 08/12/1999 | PAYMENT | GARRETT NAOMI ESTATE CHECK BANK: 11-7000 NUM: 1030 | $-307.71 | $922.11 |
| 07/12/1999 | BILL | GARRETT NAOMI | $1,229.82 | $1,229.82 |
| 03/19/1999 | PAYMENT | ROBERT WILLIAMS SPECIAL ADM CHECK | $-311.72 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.99 | $311.72 |
| 01/04/1999 | PAYMENT | WILLIAMS ROBERT CHECK | $-299.73 | $299.73 |
| 09/29/1998 | PAYMENT | ROBERT WILLIAMS CHECK | $-299.73 | $599.46 |
| 08/14/1998 | PAYMENT | CARLSON NATHELLE CHECK | $-359.48 | $899.19 |
| 07/09/1998 | BILL | GARRETT NAOMI | $1,258.67 | $1,258.67 |
| 07/29/1997 | PAYMENT | NAATHELLE CARLSON | $-1,276.56 | $0.00 |
| 07/23/1997 | BILL | GARRETT NAOMI | $1,276.56 | $1,276.56 |
| 03/11/1997 | PAYMENT | CARLSON NATHELLE | $-320.63 | $0.00 |
| 01/07/1997 | PAYMENT | CARLSON NATHELLE | $-320.63 | $320.63 |
| 10/15/1996 | PAYMENT | GARRETT NAOMI | $-320.63 | $641.26 |
| 08/08/1996 | PAYMENT | CARLSON NATHELLE | $-377.77 | $961.89 |
| 07/11/1996 | BILL | GARRETT NAOMI | $1,339.66 | $1,339.66 |
