| 07/03/2025 | BILL | KENNER STEVEN/NIELSEN SHAUNTAE | $512.79 | $589.06 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.37 | $76.27 |
| 06/27/2025 | PAYMENT | KENNER CONCRETE LLC CHECK 6085 | $-513.54 | $75.90 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $3.35 | $589.44 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.02 | $586.09 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $586.07 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.02 | $576.07 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.02 | $576.05 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $576.03 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.11 | $574.03 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.02 | $545.92 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.02 | $545.90 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.09 | $545.88 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.02 | $527.79 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.02 | $527.77 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.02 | $527.75 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.07 | $527.73 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.02 | $517.66 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.02 | $517.64 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.06 | $517.62 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.02 | $513.56 |
| 07/05/2024 | BILL | KENNER STEVEN/NIELSEN SHAUNTAE | $509.53 | $513.54 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $4.01 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.02 | $3.99 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $3.97 |
| 09/05/2023 | PAYMENT | KENNER CONCRETE CHECK 4870 | $-483.52 | $3.85 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.85 | $487.37 |
| 07/06/2023 | BILL | KENNER STEVEN/NIELSEN SHAUNTAE | $483.52 | $483.52 |
| 09/06/2022 | PAYMENT | KENNER CONCRETE LLC CHECK 4153 | $-459.29 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.59 | $459.29 |
| 07/07/2022 | BILL | KENNER STEVEN/NIELSEN SHAUNTAE | $455.70 | $455.70 |
| 07/09/2021 | PAYMENT | KENNER, JAMES CREDIT: D NUM: PNP 07.08.21 | $-456.00 | $0.00 |
| 07/08/2021 | BILL | KENNER JERRY M | $456.00 | $456.00 |
| 08/13/2020 | PAYMENT | KENNER MICHAEL & MARY CHECK NUM: 149 | $-455.70 | $0.00 |
| 07/10/2020 | BILL | KENNER JERRY M | $455.70 | $455.70 |
| 08/16/2019 | PAYMENT | KENNER, MICHAEL D & MARY LYNN CHECK NUM: 99 | $-447.72 | $0.00 |
| 07/08/2019 | BILL | KENNER JERRY M | $447.72 | $447.72 |
| 08/06/2018 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 018080623039680 | $-446.93 | $0.00 |
| 07/05/2018 | BILL | KENNER JERRY M | $446.93 | $446.93 |
| 08/29/2017 | PAYMENT | MARY KENNER CHECK NUM: 202 | $-291.00 | $0.00 |
| 08/22/2017 | PAYMENT | MARY KENNER CHECK NUM: 200 | $-99.36 | $291.00 |
| 07/11/2017 | BILL | KENNER JERRY M | $390.36 | $390.36 |
| 07/22/2016 | PAYMENT | KENNER MARY & MIKE CHECK NUM: 168 | $-396.89 | $0.00 |
| 07/07/2016 | BILL | KENNER JERRY M | $396.89 | $396.89 |
| 08/06/2015 | PAYMENT | KENNER, JERRY CASH | $-395.02 | $0.00 |
| 07/02/2015 | BILL | KENNER JERRY M | $395.02 | $395.02 |
| 07/25/2014 | PAYMENT | KENNER, JERRY CASH | $-396.03 | $0.00 |
| 07/03/2014 | BILL | KENNER JERRY M | $396.03 | $396.03 |
| 07/22/2013 | PAYMENT | KENNER JERRY M CASH | $-395.99 | $0.00 |
| 07/02/2013 | BILL | KENNER JERRY M | $395.99 | $395.99 |
| 08/03/2012 | PAYMENT | KENNER, JERRY CASH | $-391.42 | $0.00 |
| 07/10/2012 | BILL | KENNER JERRY M | $391.42 | $391.42 |
| 08/02/2011 | PAYMENT | KENNER JERRY M CASH | $-386.32 | $0.00 |
| 07/11/2011 | BILL | KENNER JERRY M | $386.32 | $386.32 |
| 08/02/2010 | PAYMENT | KENNER, JERRY CASH | $-373.87 | $0.00 |
| 07/09/2010 | BILL | KENNER JERRY M | $373.87 | $373.87 |
| 08/05/2009 | PAYMENT | KENNER JERRY M CASH | $-427.38 | $0.00 |
| 07/10/2009 | BILL | KENNER JERRY M | $427.38 | $427.38 |
| 07/28/2008 | PAYMENT | KENNER, JERRY CASH | $-417.07 | $0.00 |
| 07/10/2008 | BILL | KENNER JERRY M | $417.07 | $417.07 |
| 08/09/2007 | PAYMENT | KENNER JERRY M CASH | $-405.35 | $0.00 |
| 07/12/2007 | BILL | KENNER JERRY M | $405.35 | $405.35 |
| 08/07/2006 | PAYMENT | KENNER JERRY M CASH | $-398.81 | $0.00 |
| 07/06/2006 | BILL | KENNER JERRY M | $398.81 | $398.81 |
| 08/10/2005 | PAYMENT | KENNER JERRY M CASH | $-382.44 | $0.00 |
| 07/18/2005 | BILL | KENNER JERRY M | $382.44 | $382.44 |
| 08/10/2004 | PAYMENT | KENNER JERRY M CASH | $-377.86 | $0.00 |
| 07/06/2004 | BILL | KENNER JERRY M | $377.86 | $377.86 |
| 08/07/2003 | PAYMENT | KENNER JERRY M CASH | $-353.95 | $0.00 |
| 07/18/2003 | BILL | KENNER JERRY M | $353.95 | $353.95 |
| 08/06/2002 | PAYMENT | KENNER JERRY M CASH | $-343.28 | $0.00 |
| 07/08/2002 | BILL | KENNER JERRY M | $343.28 | $343.28 |
| 08/01/2001 | PAYMENT | KENNER JERRY M CASH | $-346.77 | $0.00 |
| 07/11/2001 | BILL | KENNER JERRY M | $346.77 | $346.77 |
| 07/31/2000 | PAYMENT | KENNER JERRY M CASH | $-334.35 | $0.00 |
| 07/06/2000 | BILL | KENNER JERRY M | $334.35 | $334.35 |
| 08/10/1999 | PAYMENT | KENNER JERRY M CASH | $-358.35 | $0.00 |
| 07/12/1999 | BILL | KENNER JERRY M | $358.35 | $358.35 |
| 08/13/1998 | PAYMENT | KENNER JERRY M CASH | $-367.37 | $0.00 |
| 07/09/1998 | BILL | KENNER JERRY M | $367.37 | $367.37 |
| 08/05/1997 | PAYMENT | KENNER JERRY M | $-371.01 | $0.00 |
| 07/23/1997 | BILL | KENNER JERRY M | $371.01 | $371.01 |
| 07/24/1996 | PAYMENT | KENNER JERRY M | $-384.91 | $0.00 |
| 07/11/1996 | BILL | KENNER JERRY M | $384.91 | $384.91 |
