| 08/21/2024 | PAYMENT | JUDD SHELLY I CREDIT CC 1215 | $-585.28 | $0.00 |
| 07/05/2024 | BILL | JUDD SHELLY I | $585.28 | $585.28 |
| 10/05/2023 | PAYMENT | JUDD SHELLY I CHECK 1037 | $-426.00 | $0.00 |
| 09/12/2023 | PAYMENT | JUDD SHELLY I SYS 1035 ORIG: CHECK | $-145.38 | $426.00 |
| 09/12/2023 | ADJUSTMENT | JUDD SHELLY I CHECK 1035 VOIDED PAYMENT: 348902. REASON: COLLECTION FEE FIX | $145.38 | $571.38 |
| 08/23/2023 | PAYMENT | JUDD SHELLY I CHECK 1035 | $-145.38 | $426.00 |
| 07/06/2023 | BILL | JUDD SHELLY I | $571.38 | $571.38 |
| 03/13/2023 | PAYMENT | JUDD, SHELLEY CHECK 1018 | $-335.52 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.52 | $335.52 |
| 09/30/2022 | PAYMENT | JUDD SHELLY I CREDIT CC 3356 | $-339.57 | $330.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $5.68 | $669.57 |
| 07/07/2022 | BILL | JUDD SHELLY I | $663.89 | $663.89 |
| 03/11/2022 | PAYMENT | JUDD, SHELLY CREDIT: D BANK: PNP INTERNET NUM: 110585784 | $-163.00 | $0.00 |
| 01/03/2022 | PAYMENT | JUDD SHELLY I CHECK NUM: 1030 | $-163.00 | $163.00 |
| 10/01/2021 | PAYMENT | JUDD SHELLY I CHECK NUM: 1026 | $-163.00 | $326.00 |
| 08/13/2021 | PAYMENT | JUDD, SHELLEY CHECK NUM: 1023 | $-166.84 | $489.00 |
| 07/08/2021 | BILL | JUDD SHELLY I | $655.84 | $655.84 |
| 02/26/2021 | PAYMENT | JUDD, SHELLEY CHECK NUM: PNP 02.22.2021 | $-169.48 | $0.00 |
| 01/19/2021 | PAYMENT | JUDD SHELLY I CHECK NUM: 1022 | $-164.00 | $169.48 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.48 | $333.48 |
| 10/16/2020 | PAYMENT | JUDD SHELLY I CREDIT: D NUM: DEBIT 3356 | $-164.00 | $328.00 |
| 08/14/2020 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-164.71 | $492.00 |
| 07/10/2020 | BILL | JUDD SHELLY I | $656.71 | $656.71 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-160.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-160.00 | $160.00 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-160.00 | $320.00 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-163.66 | $480.00 |
| 07/08/2019 | BILL | JUDD SHELLY I | $643.66 | $643.66 |
| 02/27/2019 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $159.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $159.00 | $318.00 |
| 12/31/2018 | VOID | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $159.00 |
| 10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $318.00 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.10 | $477.00 |
| 07/05/2018 | BILL | JUDD SHELLY I | $636.10 | $636.10 |
| 02/23/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $159.00 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $318.00 |
| 08/18/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.86 | $477.00 |
| 07/11/2017 | BILL | OWEN RANDY D & SHELLY I | $636.86 | $636.86 |
| 03/02/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-161.00 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-161.00 | $161.00 |
| 09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-161.00 | $322.00 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-161.08 | $483.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $161.08 | $644.08 |
| 08/16/2016 | VOID | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-161.08 | $483.00 |
| 07/07/2016 | BILL | OWEN RANDY D & SHELLY I | $644.08 | $644.08 |
| 03/03/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $0.00 |
| 12/31/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $159.00 |
| 10/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $318.00 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-162.25 | $477.00 |
| 07/02/2015 | BILL | OWEN RANDY D & SHELLY I | $639.25 | $639.25 |
| 03/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-155.00 | $0.00 |
| 01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-155.00 | $155.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-155.00 | $310.00 |
| 08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-158.78 | $465.00 |
| 07/03/2014 | BILL | OWEN RANDY D & SHELLY I | $623.78 | $623.78 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-153.00 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-153.00 | $153.00 |
| 09/19/2013 | ADJUSTMENT | incorrect file...reverse pymts NUM: WIRE TRANSFER | $153.00 | $306.00 |
| 09/19/2013 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-153.00 | $153.00 |
| 09/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-153.00 | $306.00 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-156.04 | $459.00 |
| 07/02/2013 | BILL | OWEN RANDY D & SHELLY I | $615.04 | $615.04 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-155.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-155.00 | $155.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-155.00 | $310.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-158.48 | $465.00 |
| 07/10/2012 | BILL | OWEN RANDY D & SHELLY I | $623.48 | $623.48 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-152.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-152.00 | $152.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-152.00 | $304.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-152.47 | $456.00 |
| 07/11/2011 | BILL | OWEN RANDY D & SHELLY I | $608.47 | $608.47 |
| 09/15/2010 | PAYMENT | OWEN SHELLEY CASH | $-578.78 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.76 | $578.78 |
| 07/09/2010 | BILL | JUDD SHELLEY I & OWEN RANDY D | $573.02 | $573.02 |
| 03/29/2010 | PAYMENT | OWEN SHELLEY CHECK NUM: 78475341 | $-9.83 | $0.00 |
| 03/25/2010 | PAYMENT | OWEN SHELLEY CHECK NUM: 8270466 | $-150.38 | $9.83 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $160.21 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.51 | $157.96 |
| 02/25/2010 | PAYMENT | OWEN SHELLEY & RANDY CHECK NUM: 75064349 | $-150.38 | $150.45 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.37 | $300.83 |
| 12/31/2009 | PAYMENT | OWEN RANDY/SHELLEY CHECK NUM: 79012970 | $-150.38 | $293.46 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.84 | $443.84 |
| 08/27/2009 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 94*7074 NUM: 1100 | $-147.36 | $438.00 |
| 07/10/2009 | BILL | JUDD SHELLEY I & OWEN RANDY D | $585.36 | $585.36 |
| 03/09/2009 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 94*7074 NUM: 1057 | $-306.00 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.00 | $306.00 |
| 08/28/2008 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 7118 NUM: 892 | $-302.88 | $300.00 |
| 07/10/2008 | BILL | JUDD SHELLEY I & OWEN RANDY D | $602.88 | $602.88 |
| 02/27/2008 | PAYMENT | SHELLY OWEN CHECK BANK: 62*20 NUM: 1575242 | $-297.84 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.84 | $297.84 |
| 12/18/2007 | PAYMENT | OWEN, SHELLEY I CHECK BANK: 10 86 NUM: 745961706 | $-151.84 | $292.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.84 | $443.84 |
| 08/13/2007 | PAYMENT | OWEN, SHELLEY I CHECK BANK: 10 86 NUM: 972093618 | $-147.38 | $438.00 |
| 07/12/2007 | BILL | JUDD SHELLEY I & OWEN RANDY D | $585.38 | $585.38 |
| 01/16/2007 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 90 7118 NUM: 0553 | $-296.00 | $0.00 |
| 10/02/2006 | PAYMENT | SHELLEY OWEN CHECK BANK: 90*7118 NUM: 0475 | $-304.05 | $296.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.00 | $600.05 |
| 07/06/2006 | BILL | JUDD SHELLEY I & OWEN RANDY D | $594.05 | $594.05 |
| 02/01/2006 | PAYMENT | SHELLEY OWEN CHECK BANK: 907118 NUM: 0253 | $-322.32 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.32 | $322.32 |
| 10/10/2005 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 907118 NUM: 0120 | $-325.45 | $316.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.44 | $641.45 |
| 07/18/2005 | BILL | JUDD SHELLEY I & OWEN RANDY D | $635.01 | $635.01 |
| 01/19/2005 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CASH | $-379.94 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.10 | $379.94 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.84 | $367.84 |
| 08/30/2004 | PAYMENT | JUDD SHELLEY I CASH | $-123.70 | $363.00 |
| 07/06/2004 | BILL | JUDD SHELLEY I & OWEN RANDY D | $486.70 | $486.70 |
| 03/15/2004 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 90-7118 NUM: 1504 | $-110.00 | $0.00 |
| 01/15/2004 | PAYMENT | OWEN SHELLEY CHECK BANK: 90*7118 NUM: 1446 | $-110.00 | $110.00 |
| 10/09/2003 | PAYMENT | JUDD SHELLEY CHECK BANK: 90*7118 NUM: 1330 | $-228.28 | $220.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.55 | $448.28 |
| 07/18/2003 | BILL | JUDD SHELLEY I & OWEN RANDY D | $443.73 | $443.73 |
| 03/11/2003 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 11F7000 NUM: 1089 | $-100.00 | $0.00 |
| 01/17/2003 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 11F7000 NUM: 1030 | $-100.00 | $100.00 |
| 10/11/2002 | PAYMENT | JUDD SHELLEY CASH | $-100.00 | $200.00 |
| 08/29/2002 | PAYMENT | JUDD SHELLEY I CHECK BANK: 11-7000 NUM: 2607 | $-133.41 | $300.00 |
| 07/08/2002 | BILL | JUDD SHELLEY I & OWEN RANDY D | $433.41 | $433.41 |
| 03/08/2002 | PAYMENT | JUDD SHELLEY I CASH | $-225.71 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.43 | $225.71 |
| 10/10/2001 | PAYMENT | JUDD SHELLEY I CHECK BANK: 11-7000 NUM: 2222 | $-110.64 | $221.28 |
| 08/22/2001 | PAYMENT | JUDD SHELLEY I CHECK BANK: 11-7000 NUM: 2159 | $-140.85 | $331.92 |
| 07/11/2001 | BILL | JUDD SHELLEY I & OWEN RANDY D | $472.77 | $472.77 |
| 03/02/2001 | PAYMENT | JUDD SHELLEY I CHECK BANK: 11-7000 NUM: 1926 | $-229.33 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.60 | $229.33 |
| 01/02/2001 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 11-7000 NUM: 1846 | $-115.63 | $223.73 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.47 | $339.36 |
| 08/23/2000 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 11-700 NUM: 1701 | $-141.90 | $334.89 |
| 07/06/2000 | BILL | JUDD SHELLEY I & OWEN RANDY D | $476.79 | $476.79 |
| 02/15/2000 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 11-7000 NUM: 1429 | $-125.17 | $0.00 |
| 10/04/1999 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 11-7000 NUM: 1285 | $-250.34 | $125.17 |
| 08/17/1999 | PAYMENT | JUDD SHELLEY I & OWEN RANDY D CHECK BANK: 11-7000 NUM: 1171 | $-155.42 | $375.51 |
| 07/12/1999 | BILL | JUDD SHELLEY I & OWEN RANDY D | $530.93 | $530.93 |
| 07/28/1998 | PAYMENT | JOHN DUFURRENA FAMILY CHECK | $-220.13 | $0.00 |
| 07/09/1998 | BILL | DUFURRENA JOHN B FAMILY TRUST | $220.13 | $220.13 |
| 07/29/1997 | PAYMENT | JOHN DUFURRENA FAMILY | $-221.71 | $0.00 |
| 07/23/1997 | BILL | DUFURRENA JOHN B FAMILY TRUST | $221.71 | $221.71 |
| 07/24/1996 | PAYMENT | B C & D ENTERPRISES | $-228.22 | $0.00 |
| 07/11/1996 | BILL | B C & D ENTERPRISES | $228.22 | $228.22 |
