| 04/07/2025 | PAYMENT | PNP PNP - 173796276 | $-111.14 | $0.00 |
| 04/07/2025 | ADJUSTMENT | PNP PNP - 173796276 VOIDED PAYMENT: 404957. REASON: INCORRECT PAYMENT AMOUNT...PB | $111.14 | $111.14 |
| 04/07/2025 | PAYMENT | PNP PNP - 173796276 | $-111.14 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $111.14 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.10 | $109.14 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.04 | $104.04 |
| 10/03/2024 | PAYMENT | BERISH TERESA J CREDIT CC 7175 | $-105.95 | $102.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.11 | $207.95 |
| 07/05/2024 | BILL | BERISH TERESA J | $205.84 | $205.84 |
| 01/02/2024 | PAYMENT | PNP PNP - 148587449 | $-214.14 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $214.14 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.19 | $213.14 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.11 | $207.95 |
| 07/06/2023 | BILL | BERISH TERESA J | $205.84 | $205.84 |
| 08/25/2022 | PAYMENT | BERISH TERESA J CREDIT CC 8055 | $-193.02 | $0.00 |
| 07/07/2022 | BILL | BERISH TERESA J | $193.02 | $193.02 |
| 12/17/2021 | PAYMENT | BERISH TERESA J CREDIT: D NUM: DEBIT 8055 | $-185.12 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.54 | $185.12 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.87 | $180.58 |
| 07/08/2021 | BILL | BERISH TERESA J | $178.71 | $178.71 |
| 08/28/2020 | PAYMENT | BERISH TERESA J CREDIT: D NUM: DEBIT 8055 | $-172.48 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.79 | $172.48 |
| 07/10/2020 | BILL | BERISH TERESA J | $170.69 | $170.69 |
| 11/21/2019 | PAYMENT | TERESA J BERISH CREDIT: D NUM: DEBIT 8055 | $-170.58 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.14 | $170.58 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.67 | $166.44 |
| 07/08/2019 | BILL | BERISH TERESA J | $164.77 | $164.77 |
| 09/24/2018 | PAYMENT | BERISH, TERESA J CREDIT: D NUM: DEBIT 8055 | $-158.83 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.61 | $158.83 |
| 07/05/2018 | BILL | BERISH TERESA J | $157.22 | $157.22 |
| 12/01/2017 | PAYMENT | TERESA J BERISH CREDIT: D NUM: VISA 8055 | $-153.37 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.71 | $153.37 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.49 | $149.66 |
| 07/11/2017 | BILL | BERISH TERESA J | $148.17 | $148.17 |
| 03/27/2017 | PAYMENT | BERISH TERESA J CASH | $-162.32 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $162.32 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.73 | $160.07 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.30 | $150.34 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.55 | $144.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.48 | $140.49 |
| 07/07/2016 | BILL | BERISH TERESA J | $139.01 | $139.01 |
| 01/22/2016 | PAYMENT | BERISH, TERESA J CREDIT: D NUM: DEBIT 8055 | $-65.28 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.28 | $65.28 |
| 11/24/2015 | PAYMENT | BERISH TERESA J CREDIT: D NUM: VISA 8055 | $-71.50 | $64.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.34 | $135.50 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.39 | $132.16 |
| 07/02/2015 | BILL | BERISH TERESA J | $130.77 | $130.77 |
| 01/21/2015 | PAYMENT | BERISH TERESA J CREDIT: D NUM: VISA 5344 | $-61.20 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.20 | $61.20 |
| 09/30/2014 | PAYMENT | BERISH TERESA J CREDIT: D NUM: VISA 5344 | $-62.32 | $60.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.24 | $122.32 |
| 07/03/2014 | BILL | BERISH TERESA J | $121.08 | $121.08 |
| 09/20/2013 | PAYMENT | BERISH, TERESA CREDIT: D NUM: DEBIT 5344 | $-90.00 | $0.00 |
| 09/11/2013 | PAYMENT | BERISH, TERESA J CREDIT: D NUM: DEBIT 5344 | $-32.32 | $90.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.24 | $122.32 |
| 07/02/2013 | BILL | BERISH TERESA J | $121.08 | $121.08 |
| 08/29/2012 | PAYMENT | BERISH, TERESA JEANINE CREDIT: D BANK: OP INTERNET NUM: 846887 | $-121.08 | $0.00 |
| 07/10/2012 | BILL | BERISH TERESA J | $121.08 | $121.08 |
| 07/28/2011 | PAYMENT | CARRIE E JOHNSON GDN CHECK NUM: 127 | $-121.08 | $0.00 |
| 07/11/2011 | BILL | DAVIS ELVA A | $121.08 | $121.08 |
| 08/11/2010 | PAYMENT | DAVIS, ELVA A CHECK NUM: 3719 | $-121.08 | $0.00 |
| 07/09/2010 | BILL | DAVIS ELVA A | $121.08 | $121.08 |
| 07/27/2009 | PAYMENT | DAVIS ELVA CHECK BANK: 94*7074 NUM: 3530 | $-121.08 | $0.00 |
| 07/10/2009 | BILL | DAVIS ELVA A | $121.08 | $121.08 |
| 08/08/2008 | PAYMENT | DAVIS, ELVA A/JOHNSON, CARRIE CHECK BANK: 94 7074 NUM: 3222 | $-116.97 | $0.00 |
| 07/10/2008 | BILL | DAVIS ELVA A | $116.97 | $116.97 |
| 08/03/2007 | PAYMENT | DAVIS ELVA CHECK BANK: 94*7074 NUM: 3086 | $-110.56 | $0.00 |
| 07/12/2007 | BILL | DAVIS ELVA A | $110.56 | $110.56 |
| 08/08/2006 | PAYMENT | DAVIS, ELVA A/JOHNSON, CARRIE CHECK BANK: 94 7074 NUM: 2945 | $-104.00 | $0.00 |
| 07/06/2006 | BILL | DAVIS ELVA A | $104.00 | $104.00 |
| 08/16/2005 | PAYMENT | DAVIS, ELVA A /JOHNSON, CARRIE CHECK BANK: 94 7074 NUM: 2798 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | DAVIS ELVA A | $97.36 | $97.36 |
| 08/04/2004 | PAYMENT | DAVIS ELVA/JOHNSON CARRIE CHECK BANK: 94*7074 NUM: 2649 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | DAVIS ELVA A | $97.00 | $97.00 |
| 08/06/2003 | PAYMENT | DAVIS ELVA A & JOHNSON CARRIE CHECK BANK: 94F7074 NUM: 2487 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | DAVIS ELVA A | $89.46 | $89.46 |
| 07/29/2002 | PAYMENT | DAVIS ELVA A CHECK BANK: 94F7074 NUM: 2307 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | DAVIS ELVA A | $84.53 | $84.53 |
| 08/01/2001 | PAYMENT | DAVIS ELVA A. CHECK BANK: 94-204 NUM: 2136 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | DAVIS ELVA A | $86.19 | $86.19 |
| 08/04/2000 | PAYMENT | DAVIS ELVA A & JOHNSON CARRIE CHECK BANK: 94-204 NUM: 1969 | $-86.96 | $0.00 |
| 07/06/2000 | BILL | DAVIS ELVA A | $86.96 | $86.96 |
| 07/29/1999 | PAYMENT | DAVIS ELVA & JOHNSON CARRIE CHECK BANK: 91-119 NUM: 1265 | $-95.46 | $0.00 |
| 07/12/1999 | BILL | DAVIS ELVA A | $95.46 | $95.46 |
| 07/27/1998 | PAYMENT | ELVA DAVIS CHECK | $-97.72 | $0.00 |
| 07/09/1998 | BILL | DAVIS ELVA A | $97.72 | $97.72 |
| 08/08/1997 | PAYMENT | | $-98.80 | $0.00 |
| 07/23/1997 | BILL | DAVIS ELMER L & ELVA A | $98.80 | $98.80 |
| 07/30/1996 | PAYMENT | DAVIS ELMER L & ELVA A | $-103.69 | $0.00 |
| 07/11/1996 | BILL | DAVIS ELMER L & ELVA A | $103.69 | $103.69 |
