| 03/07/2025 | PAYMENT | SMITH PATRICIA V CREDIT CC 7188 | $-461.00 | $0.00 |
| 01/03/2025 | PAYMENT | SMITH, PATRICIA CREDIT CC 7188 | $-461.00 | $461.00 |
| 10/04/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-461.00 | $922.00 |
| 08/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-462.40 | $1,383.00 |
| 07/05/2024 | BILL | SMITH DAVID EDWARD & PATRICIA V | $1,845.40 | $1,845.40 |
| 02/28/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-448.00 | $0.00 |
| 12/29/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-448.00 | $448.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-448.00 | $896.00 |
| 07/21/2023 | PAYMENT | DE SMITH ACH NORW - 034824823 | $-450.81 | $1,344.00 |
| 07/06/2023 | BILL | SMITH DAVID EDWARD & PATRICIA V | $1,794.81 | $1,794.81 |
| 02/17/2023 | PAYMENT | DE SMITH ACH NORW - 034165812 | $-436.00 | $0.00 |
| 12/20/2022 | PAYMENT | DE SMITH ACH NORW - 033810519 | $-436.00 | $436.00 |
| 09/19/2022 | PAYMENT | DE SMITH ACH NORW - 033458056 | $-436.00 | $872.00 |
| 08/01/2022 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-437.69 | $1,308.00 |
| 07/07/2022 | BILL | SMITH DAVID EDWARD & PATRICIA | $1,745.69 | $1,745.69 |
| 02/17/2022 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-424.00 | $0.00 |
| 12/14/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-424.00 | $424.00 |
| 09/24/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-424.00 | $848.00 |
| 08/10/2021 | PAYMENT | Auto Restore Payment CHECK NUM: WIRE TRANSFER | $-425.99 | $1,272.00 |
| 08/10/2021 | ADJUSTMENT | Auto Adjust Out Payment NUM: WIRE TRANSFER | $425.99 | $1,697.99 |
| 08/10/2021 | ADJUSTMENT | posted batch in error...pb NUM: 030953623 | $425.99 | $1,272.00 |
| 08/10/2021 | VOID | WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER | $-425.99 | $846.01 |
| 08/10/2021 | VOID | Tax Service Code: NORW CHECK NUM: 030953623 | $-425.99 | $1,272.00 |
| 07/08/2021 | BILL | SMITH DAVID EDWARD & PATRICIA | $1,697.99 | $1,697.99 |
| 02/23/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-363.00 | $0.00 |
| 12/22/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-363.00 | $363.00 |
| 09/15/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-363.00 | $726.00 |
| 07/31/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER | $-364.33 | $1,089.00 |
| 07/10/2020 | BILL | SMITH DAVID EDWARD & PATRICIA | $1,453.33 | $1,453.33 |
| 02/06/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN. INC CHECK NUM: 3127723 | $-353.00 | $0.00 |
| 01/06/2020 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3116924 | $-353.00 | $353.00 |
| 09/27/2019 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3059644 | $-353.00 | $706.00 |
| 08/02/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3037575 | $-355.16 | $1,059.00 |
| 07/08/2019 | BILL | SMITH DAVID EDWARD & PATRICIA | $1,414.16 | $1,414.16 |
| 02/11/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2979522 | $-343.89 | $0.00 |
| 12/17/2018 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2957723 | $-344.00 | $343.89 |
| 09/17/2018 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2885723 | $-344.11 | $687.89 |
| 08/06/2018 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2865769 | $-344.11 | $1,032.00 |
| 07/05/2018 | BILL | SMITH DAVID EDWARD & PATRICIA | $1,376.11 | $1,376.11 |
| 02/23/2018 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2794306 | $-334.00 | $0.00 |
| 12/18/2017 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2762017 | $-334.00 | $334.00 |
| 09/11/2017 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2687381 | $-334.00 | $668.00 |
| 08/03/2017 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2669667 | $-337.17 | $1,002.00 |
| 07/11/2017 | BILL | SMITH DAVID EDWARD & PATRICIA | $1,339.17 | $1,339.17 |
| 02/17/2017 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2593006 | $-341.00 | $0.00 |
| 12/16/2016 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2557749 | $-341.00 | $341.00 |
| 09/16/2016 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2489352 | $-341.00 | $682.00 |
| 07/18/2016 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2457227 | $-342.88 | $1,023.00 |
| 07/07/2016 | BILL | SMITH DAVID EDWARD & PATRICIA | $1,365.88 | $1,365.88 |
| 02/12/2016 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2383016 | $-339.00 | $0.00 |
| 12/10/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2353968 | $-339.00 | $339.00 |
| 09/14/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2307768 | $-339.00 | $678.00 |
| 08/03/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2293287 | $-342.42 | $1,017.00 |
| 07/02/2015 | BILL | SMITH DAVID EDWARD & PATRICIA | $1,359.42 | $1,359.42 |
| 02/09/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2238846 | $-337.00 | $0.00 |
| 12/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2213725 | $-337.00 | $337.00 |
| 09/11/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177057 | $-337.00 | $674.00 |
| 08/06/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2165511 | $-340.63 | $1,011.00 |
| 07/03/2014 | BILL | SMITH DAVID EDWARD & PATRICIA | $1,351.63 | $1,351.63 |
| 11/25/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2078538 | $-112.48 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.48 | $112.48 |
| 09/24/2013 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 25134 | $-40.61 | $111.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.56 | $151.61 |
| 07/02/2013 | BILL | CARLSON ERIC G & JODY M | $150.05 | $150.05 |
| 03/07/2013 | PAYMENT | CARLSON ERIC G CREDIT: D NUM: VISA 0124 | $-4.60 | $0.00 |
| 03/04/2013 | PAYMENT | CARLSON ERIC G & JODY M CHECK NUM: 1595 | $-37.00 | $4.60 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.18 | $41.60 |
| 12/31/2012 | PAYMENT | CARLSON ERIC G & JODY M CHECK NUM: 1555 | $-37.00 | $41.42 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.17 | $78.42 |
| 09/19/2012 | PAYMENT | CARLSON, ERIC G & JODY M CHECK NUM: 1532 | $-72.52 | $78.25 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.53 | $150.77 |
| 07/10/2012 | BILL | CARLSON ERIC G & JODY M | $149.24 | $149.24 |
| 02/23/2012 | PAYMENT | CARLSON ERIC G & JODY M CHECK NUM: 1272 | $-36.00 | $0.00 |
| 01/03/2012 | PAYMENT | CARLSON, ERIC G & JODY M CHECK NUM: 1217 | $-36.00 | $36.00 |
| 09/30/2011 | PAYMENT | CARLSON ERIC & JODY CHECK NUM: 1079 | $-36.00 | $72.00 |
| 08/10/2011 | PAYMENT | CARLSON, ERIC G & JODY M CHECK NUM: 1134 | $-37.02 | $108.00 |
| 07/11/2011 | BILL | CARLSON ERIC G & JODY M | $145.02 | $145.02 |
| 11/05/2010 | PAYMENT | KEARNS RAY CHECK NUM: 8280 | $-146.27 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.56 | $146.27 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.45 | $142.71 |
| 07/09/2010 | BILL | KEARNS RAY & BARBARA | $141.26 | $141.26 |
| 04/09/2010 | PAYMENT | KEARNS, RAY & BARBARA CHECK NUM: 8002 | $-321.75 | $0.00 |
| 04/01/2010 | INTEREST | Monthly Interest | $1.03 | $321.75 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $320.72 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.32 | $318.47 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.03 | $309.15 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.03 | $308.12 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.01 | $307.09 |
| 12/31/2009 | INTEREST | Monthly Interest | $1.03 | $301.08 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.03 | $300.05 |
| 11/02/2009 | INTEREST | Monthly Interest | $1.03 | $299.02 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.36 | $297.99 |
| 10/01/2009 | INTEREST | Monthly Interest | $1.03 | $294.63 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.03 | $293.60 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.37 | $292.57 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.03 | $291.20 |
| 07/10/2009 | BILL | KEARNS RAY & BARBARA | $133.19 | $290.17 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.03 | $156.98 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.03 | $155.95 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $154.92 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $144.92 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.67 | $142.67 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.63 | $134.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.19 | $128.37 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.35 | $125.18 |
| 07/10/2008 | BILL | KEARNS RAY & BARBARA | $123.83 | $123.83 |
| 06/27/2008 | PAYMENT | KEARNS, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD4575 | $-147.89 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.98 | $147.89 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $146.91 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $136.91 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.19 | $134.66 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.28 | $126.47 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.95 | $121.19 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.20 | $118.24 |
| 07/12/2007 | BILL | KEARNS RAY & BARBARA | $117.04 | $117.04 |
| 06/27/2007 | PAYMENT | KEARNS, BARBARA E CREDIT: D BANK: CREDIT CARD NUM: MCARD4575 | $-148.40 | $0.00 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.98 | $148.40 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $147.42 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $137.42 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.24 | $135.42 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.32 | $127.18 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.98 | $121.86 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.23 | $118.88 |
| 07/06/2006 | BILL | KEARNS RAY & BARBARA | $117.65 | $117.65 |
| 06/09/2006 | PAYMENT | BABARA KEARNS CREDIT: D BANK: CREDITCARD NUM: MC4575 | $-146.69 | $0.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.95 | $146.69 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $145.74 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $135.74 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.95 | $130.74 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.14 | $122.79 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.88 | $117.65 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.18 | $114.77 |
| 07/18/2005 | BILL | KEARNS RAY & BARBARA | $113.59 | $113.59 |
| 02/04/2005 | PAYMENT | KERNS BARBARA CHECK | $-122.31 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.11 | $122.31 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.86 | $117.20 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.17 | $114.34 |
| 07/06/2004 | BILL | KEARNS RAY & BARBARA | $113.17 | $113.17 |
| 05/05/2004 | PAYMENT | KEARNS BARBARA E. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-125.05 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $125.05 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.31 | $120.05 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.70 | $112.74 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.62 | $108.04 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.05 | $105.42 |
| 07/18/2003 | BILL | KEARNS RAY & BARBARA | $104.37 | $104.37 |
| 07/01/2003 | PAYMENT | KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-127.63 | $0.00 |
| 07/01/2003 | AMENDMENT | remove mnthly pen | $-0.82 | $127.63 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.82 | $128.45 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.82 | $127.63 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $126.81 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $121.81 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.90 | $120.31 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.92 | $113.41 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.93 | $107.49 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.94 | $102.56 |
| 07/08/2002 | BILL | KEARNS RAY & BARBARA | $98.62 | $98.62 |
| 06/25/2002 | PAYMENT | KEARNS BARBARA CHECK BANK: 94-169 NUM: 5656 | $-127.54 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.84 | $127.54 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $126.70 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $116.70 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.04 | $115.70 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.53 | $108.66 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.52 | $104.13 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.02 | $101.61 |
| 07/11/2001 | BILL | KEARNS RAY & BARBARA | $100.59 | $100.59 |
| 04/13/2001 | PAYMENT | KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-115.00 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.60 | $115.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.66 | $108.40 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.71 | $102.74 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.77 | $98.03 |
| 07/06/2000 | BILL | KEARNS RAY & BARBARA | $94.26 | $94.26 |
| 06/05/2000 | PAYMENT | GIBSON BETTY & KEARNS BARBARA CHECK BANK: 94-169 NUM: 190 | $-122.54 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $122.54 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $120.04 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.25 | $119.04 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.66 | $111.79 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.59 | $107.13 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.04 | $104.54 |
| 07/27/1999 | PAYMENT | KEARNS RAY & BARBARA CHECK BANK: 94-169 NUM: 4680 | $-126.45 | $103.50 |
| 07/12/1999 | BILL | KEARNS RAY & BARBARA | $103.50 | $229.95 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.88 | $126.45 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.88 | $125.57 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $124.69 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.42 | $122.19 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.84 | $114.77 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.78 | $109.93 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.21 | $107.15 |
| 07/09/1998 | BILL | KEARNS RAY & BARBARA | $105.94 | $105.94 |
| 03/03/1998 | PAYMENT | KEARNS BARBARA | $-255.99 | $0.00 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.94 | $255.99 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.94 | $255.05 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.89 | $254.11 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.94 | $249.22 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.94 | $248.28 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.94 | $247.34 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.80 | $246.40 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.94 | $243.60 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.22 | $242.66 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.94 | $241.44 |
| 07/23/1997 | BILL | KEARNS RAY & BARBARA | $107.05 | $240.50 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.94 | $133.45 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $132.51 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $131.51 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.86 | $129.51 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.13 | $121.65 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $116.52 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.27 | $113.59 |
| 08/06/1996 | PAYMENT | ** Tax Service Code undefined. | $-117.84 | $112.32 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.83 | $230.16 |
| 07/11/1996 | BILL | KEARNS RAY & BARBARA | $112.32 | $229.33 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $17.97 | $117.01 |
| 07/01/1995 | BILL | KEARNS RAY & BARBARA | $99.04 | $99.04 |
