| 12/06/2024 | PAYMENT | PNP PNP - 167206507 | $-69.31 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.18 | $69.31 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.54 | $66.13 |
| 07/05/2024 | BILL | CHUKWURAH EDMUND | $63.59 | $63.59 |
| 12/12/2023 | PAYMENT | PNP PNP - 147619382 | $-64.18 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $64.18 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.36 | $61.24 |
| 07/06/2023 | BILL | CHUKWURAH EDMUND | $58.88 | $58.88 |
| 08/23/2022 | PAYMENT | PNP PNP - 119788377 | $-54.52 | $0.00 |
| 07/07/2022 | BILL | CHUKWURAH EDMUND | $54.52 | $54.52 |
| 08/05/2021 | PAYMENT | CHUKWURAH, EDMUND CREDIT: D BANK: PNP INTERNET NUM: 98310071 | $-50.49 | $0.00 |
| 07/08/2021 | BILL | CHUKWURAH EDMUND | $50.49 | $50.49 |
| 07/23/2020 | PAYMENT | CHUKWURAH, EDMUND CREDIT: D BANK: OP INTERNET NUM: 074419 | $-48.22 | $0.00 |
| 07/10/2020 | BILL | CHUKWURAH EDMUND | $48.22 | $48.22 |
| 07/25/2019 | PAYMENT | CHUKWURAH, EDMUND CREDIT: D BANK: OP INTERNET NUM: 121238 | $-46.53 | $0.00 |
| 07/08/2019 | BILL | CHUKWURAH EDMUND | $46.53 | $46.53 |
| 08/22/2018 | PAYMENT | CHUKWURAH, EDMUND CREDIT: D BANK: OP INTERNET NUM: 026880 | $-44.40 | $0.00 |
| 07/05/2018 | BILL | CHUKWURAH EDMUND | $44.40 | $44.40 |
| 03/16/2018 | PAYMENT | CHUKWURAH, EDMUND CREDIT: D BANK: OP INTERNET NUM: 185601 | $-51.06 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.66 | $51.06 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.22 | $48.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.78 | $46.18 |
| 07/11/2017 | BILL | WILSON FAM 2008 REV TRUST | $44.40 | $44.40 |
| 09/08/2016 | PAYMENT | WILSON, GARY CHECK BANK: OP INTERNET NUM: 121044691 | $-139.62 | $0.00 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.54 | $139.62 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.78 | $139.08 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.54 | $137.30 |
| 07/07/2016 | BILL | WILSON FAM 2008 REV TRUST | $44.40 | $136.76 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.54 | $92.36 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.54 | $91.82 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $91.28 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $81.28 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.52 | $78.78 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.87 | $74.26 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.23 | $70.39 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.58 | $67.16 |
| 07/02/2015 | BILL | WILSON FAM 2008 REV TRUST | $64.58 | $64.58 |
| 07/24/2014 | PAYMENT | WILSON GARY & KATHY CHECK NUM: 2919 | $-64.58 | $0.00 |
| 07/03/2014 | BILL | WILSON FAM 2008 REV TRUST | $64.58 | $64.58 |
| 09/20/2013 | PAYMENT | WILSON, GARY & KATHY CHECK NUM: 1378 | $-67.16 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.58 | $67.16 |
| 07/02/2013 | BILL | WILSON FAM 2008 REV TRUST | $64.58 | $64.58 |
| 04/22/2013 | PAYMENT | WILSON TRANSPORTATION CHECK NUM: 1065 | $-81.28 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $81.28 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.52 | $78.78 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.87 | $74.26 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.23 | $70.39 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.58 | $67.16 |
| 07/10/2012 | BILL | WILSON FAM 2008 REV TRUST | $64.58 | $64.58 |
| 01/20/2012 | PAYMENT | WILSON GARY AND KATHY CHECK NUM: 2449 | $-74.26 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.87 | $74.26 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.23 | $70.39 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.58 | $67.16 |
| 07/11/2011 | BILL | WILSON FAM 2008 REV TRUST | $64.58 | $64.58 |
| 08/20/2010 | PAYMENT | WILSON, GARY & KATHY CHECK NUM: 002604 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | WILSON FAM 2008 REV TRUST | $64.58 | $64.58 |
| 08/25/2009 | PAYMENT | WILSON GARY CHECK BANK: 94*72 NUM: 2329 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | WILSON FAM 2008 REV TRUST | $64.58 | $64.58 |
| 08/19/2008 | PAYMENT | WILSON GARY T & KATHY A CHECK BANK: 94*72 NUM: 2205 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | WILSON GARY T & KATHY A | $64.58 | $64.58 |
| 07/23/2007 | PAYMENT | WILSON GARY T & KATHY A CHECK BANK: 94*72 NUM: 1992 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | WILSON GARY T & KATHY A | $64.58 | $64.58 |
| 08/22/2006 | PAYMENT | WILSON GARY T & KATHY A CHECK BANK: 9472 NUM: 1891 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | WILSON GARY T & KATHY A | $64.91 | $64.91 |
| 08/12/2005 | PAYMENT | WILSON, GARY & KATHY CHECK BANK: 94 72 NUM: 1718 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | WILSON GARY T & KATHY A | $64.91 | $64.91 |
| 08/27/2004 | PAYMENT | WILSON KATHY A CHECK BANK: 94-72 NUM: 1498 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | WILSON GARY T & KATHY A | $64.67 | $64.67 |
| 08/28/2003 | PAYMENT | WILSON GARY T & KATHY A CHECK BANK: 94F72 NUM: 1292 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | WILSON GARY T & KATHY A | $59.64 | $59.64 |
| 08/26/2002 | PAYMENT | WILSON KATHY A CHECK BANK: 94-72 NUM: 10322 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | WILSON GARY T & KATHY A | $56.36 | $56.36 |
| 08/15/2001 | PAYMENT | WILSON KATHY CHECK BANK: 94-8014 NUM: 0353 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | WILSON GARY T & KATHY A | $57.46 | $57.46 |
| 02/12/2001 | PAYMENT | WILSON KATHY A CHECK BANK: 94-8014 NUM: 330 | $-2.54 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.13 | $2.54 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.11 | $2.41 |
| 10/09/2000 | PAYMENT | WILSON CONSTRUCTION CHECK BANK: 94-160 NUM: 19544 | $-57.59 | $2.30 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.30 | $59.89 |
| 07/06/2000 | BILL | WILSON GARY T & KATHY A | $57.59 | $57.59 |
| 08/23/1999 | PAYMENT | WILSON CONSTRUCTION CHECK BANK: 94-160 NUM: 17513 | $-63.25 | $0.00 |
| 07/12/1999 | BILL | WILSON STANLEY & BONNIE | $63.25 | $63.25 |
| 08/21/1998 | PAYMENT | GARY & KATHY WILSON CHECK | $-64.74 | $0.00 |
| 07/09/1998 | BILL | WILSON STANLEY & BONNIE | $64.74 | $64.74 |
| 07/31/1997 | PAYMENT | WILSON GARY | $-66.68 | $0.00 |
| 07/23/1997 | BILL | WILSON STANLEY & BONNIE | $66.68 | $66.68 |
| 08/30/1996 | PAYMENT | WILSON GARY | $-69.99 | $0.00 |
| 07/11/1996 | BILL | WILSON STANLEY & BONNIE | $69.99 | $69.99 |
