| 07/03/2025 | BILL | FERRIN WALT | $34.26 | $34.26 |
| 09/16/2024 | PAYMENT | PNP PNP - 162693603 | $-33.68 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $33.68 |
| 07/05/2024 | BILL | FERRIN WALT | $32.38 | $32.38 |
| 04/04/2024 | PAYMENT | PNP PNP - 153833336 | $-40.09 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $40.09 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $37.59 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $35.49 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $33.69 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $32.69 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
| 07/06/2023 | BILL | FERRIN WALT | $29.99 | $29.99 |
| 10/31/2022 | PAYMENT | PNP PNP - 123325123 | $-30.28 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $30.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $28.89 |
| 07/07/2022 | BILL | FERRIN WALT | $27.78 | $27.78 |
| 09/20/2021 | PAYMENT | FERRIN, WALT CREDIT: D BANK: PNP INTERNET NUM: 100554072 | $-26.74 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
| 07/08/2021 | BILL | FERRIN WALT | $25.71 | $25.71 |
| 08/04/2020 | PAYMENT | BALDWIN FRANK MYERS CHECK NUM: 406 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | FERRIN WALT | $24.56 | $24.56 |
| 08/20/2019 | PAYMENT | KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 917952 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | FERRIN WALT | $23.71 | $23.71 |
| 08/24/2018 | PAYMENT | KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 04442B | $-22.63 | $0.00 |
| 07/05/2018 | BILL | FERRIN WALT | $22.63 | $22.63 |
| 08/25/2017 | PAYMENT | KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 08239B | $-21.34 | $0.00 |
| 07/11/2017 | BILL | FERRIN WALT | $21.34 | $21.34 |
| 10/25/2016 | PAYMENT | KNOWLTON, CHRISTOPHER CREDIT: D NUM: OP INTERNET | $-1.00 | $0.00 |
| 10/25/2016 | ADJUSTMENT | posted duplicate payment...pb BANK: OP INTERNET NUM: 828008 | $1.00 | $1.00 |
| 10/25/2016 | VOID | KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 828008 | $-1.00 | $0.00 |
| 10/25/2016 | PAYMENT | KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 808802 | $-20.83 | $1.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.00 | $21.83 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.80 | $20.83 |
| 07/07/2016 | BILL | FERRIN WALT | $20.03 | $20.03 |
| 08/17/2015 | PAYMENT | KNOWLTON CHRIS CHECK NUM: 1909 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | FERRIN WALT | $18.84 | $18.84 |
| 08/20/2014 | PAYMENT | KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 007631 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | FERRIN WALT | $17.43 | $17.43 |
| 08/20/2013 | PAYMENT | KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 099454 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | FERRIN WALT | $16.14 | $16.14 |
| 08/27/2012 | PAYMENT | FERRIN WALT CASH | $-16.14 | $0.00 |
| 07/10/2012 | BILL | MYERS FRANK FINE LIVING TRUST | $16.14 | $16.14 |
| 01/11/2012 | PAYMENT | MYERS FRANK CHECK NUM: 1276 | $-17.60 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.81 | $17.60 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.79 |
| 07/11/2011 | BILL | MYERS FRANK | $16.14 | $16.14 |
| 08/02/2010 | PAYMENT | HAIR, HAZEL D CHECK NUM: 1326 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | HAIR ROBERT D & HAZEL D | $16.14 | $16.14 |
| 08/03/2009 | PAYMENT | HAIR, HAZEL D CHECK BANK: 94 8440 NUM: 1223 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | HAIR ROBERT D & HAZEL D | $16.14 | $16.14 |
| 08/27/2008 | PAYMENT | HAIR ROBERT D & HAZEL D CHECK BANK: 94*8440 NUM: 1130 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | HAIR ROBERT D & HAZEL D | $16.14 | $16.14 |
| 08/01/2007 | PAYMENT | HAIR, HAZEL D CHECK BANK: 94 8440 NUM: 1024 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | HAIR ROBERT D & HAZEL D | $16.14 | $16.14 |
| 08/02/2006 | PAYMENT | HAIR ROBERT D & HAZEL D CHECK BANK: 94*8440 NUM: 3362 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | HAIR ROBERT D & HAZEL D | $16.23 | $16.23 |
| 08/10/2005 | PAYMENT | HAIR ROBERT D & HAZEL D CHECK BANK: 94*8440 NUM: 3276 | $-17.85 | $0.00 |
| 07/18/2005 | BILL | HAIR ROBERT D & HAZEL D | $17.85 | $17.85 |
| 08/04/2004 | PAYMENT | HAIR ROBERT D & HAZEL D CHECK BANK: 94*8440 NUM: 3188 | $-17.78 | $0.00 |
| 07/06/2004 | BILL | HAIR ROBERT D & HAZEL D | $17.78 | $17.78 |
| 08/05/2003 | PAYMENT | HAIR ROBERT D & HAZEL D CHECK BANK: 94F8440 NUM: 3091 | $-16.40 | $0.00 |
| 07/18/2003 | BILL | HAIR ROBERT D & HAZEL D | $16.40 | $16.40 |
| 08/06/2002 | PAYMENT | HAIR HAZEL D CHECK BANK: 75-197 NUM: 2997 | $-15.50 | $0.00 |
| 07/08/2002 | BILL | HAIR ROBERT D & HAZEL D | $15.50 | $15.50 |
| 08/02/2001 | PAYMENT | HAIR HAZEL D CHECK BANK: 75-197 NUM: 2894 | $-15.82 | $0.00 |
| 07/11/2001 | BILL | HAIR ROBERT D & HAZEL D | $15.82 | $15.82 |
| 08/03/2000 | PAYMENT | HAIR ROBERT D & HAZEL D CHECK BANK: 75-197 NUM: 2767 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | HAIR ROBERT D & HAZEL D | $20.28 | $20.28 |
| 08/02/1999 | PAYMENT | HAIR ROBERT D & HAZEL D CHECK BANK: 75-197 NUM: 2612 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | HAIR ROBERT D & HAZEL D | $22.26 | $22.26 |
| 08/04/1998 | PAYMENT | HAIR ROBERT D & HAZEL D CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | HAIR ROBERT D & HAZEL D | $22.79 | $22.79 |
| 07/30/1997 | PAYMENT | HAIR ROBERT D & HAZEL D | $-23.35 | $0.00 |
| 07/23/1997 | BILL | HAIR ROBERT D & HAZEL D | $23.35 | $23.35 |
| 08/06/1996 | PAYMENT | HAIR ROBERT D & HAZEL D | $-24.51 | $0.00 |
| 07/11/1996 | BILL | HAIR ROBERT D & HAZEL D | $24.51 | $24.51 |
