| 07/03/2025 | BILL | NORTHRUP BONNIE JEAN | $604.75 | $604.75 |
| 02/28/2025 | PAYMENT | OSTERCAMP ROBIN CREDIT CC 1655 | $-448.38 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.70 | $448.38 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.68 | $436.68 |
| 08/16/2024 | PAYMENT | OSTERKAMP, ROBIN CREDIT CC 9161 | $-145.52 | $432.00 |
| 07/05/2024 | BILL | NORTHRUP BONNIE JEAN | $577.52 | $577.52 |
| 05/16/2024 | PAYMENT | OSTERKAMP, ROBIN CASH | $-616.62 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $616.62 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $621.62 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $611.62 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.43 | $609.12 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.60 | $578.69 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $559.09 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.93 | $558.09 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.42 | $547.16 |
| 07/06/2023 | BILL | NORTHRUP BONNIE JEAN | $542.74 | $542.74 |
| 07/25/2022 | PAYMENT | SUNDLOFF-WILSON, B CREDIT: D NUM: CC 1729 | $-108.00 | $0.00 |
| 07/07/2022 | BILL | NORTHRUP BONNIE JEAN | $108.00 | $108.00 |
| 09/07/2021 | PAYMENT | SUNDLOFF-WILSON B CREDIT: D NUM: DEBIT 1729 | $-108.00 | $0.00 |
| 08/03/2021 | AMENDMENT | ADJUSTED EXEMPTION AMOUNT | $0.00 | $108.00 |
| 07/08/2021 | BILL | NORTHRUP BONNIE JEAN | $108.00 | $108.00 |
| 07/27/2020 | PAYMENT | NORTHRUP BONNIE JEAN CREDIT: D NUM: DEBIT 1744 | $-108.16 | $0.00 |
| 07/10/2020 | BILL | NORTHRUP BONNIE JEAN | $108.16 | $108.16 |
| 08/05/2019 | PAYMENT | NORTHRUP BONNIE JEAN CREDIT: D NUM: DEBIT3713 | $-108.00 | $0.00 |
| 07/08/2019 | BILL | NORTHRUP BONNIE JEAN | $108.00 | $108.00 |
| 07/27/2018 | PAYMENT | NORTHRUP, BONNIE G CREDIT: D NUM: DEBIT 3713 | $-108.00 | $0.00 |
| 07/05/2018 | BILL | NORTHRUP BONNIE JEAN | $108.00 | $108.00 |
| 07/26/2017 | PAYMENT | NORTHRUP BONNIE G CREDIT: D NUM: VISA 7463 | $-108.00 | $0.00 |
| 07/11/2017 | BILL | NORTHRUP BONNIE JEAN | $108.00 | $108.00 |
| 08/01/2016 | PAYMENT | NORTHRUP BONNIE CREDIT: D NUM: VISA 7463 | $-108.00 | $0.00 |
| 07/07/2016 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $108.00 | $108.00 |
| 07/17/2015 | PAYMENT | NORTHRUP, BONNIE JEAN CASH | $-108.00 | $0.00 |
| 07/02/2015 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $108.00 | $108.00 |
| 07/18/2014 | PAYMENT | NORTHRUP BONNIE G CREDIT: D NUM: VISA 9090 | $-108.00 | $0.00 |
| 07/03/2014 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $108.00 | $108.00 |
| 07/12/2013 | PAYMENT | NORTHRUP, BONNIE G CREDIT: D NUM: DEBIT 6233 | $-108.00 | $0.00 |
| 07/02/2013 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $108.00 | $108.00 |
| 07/18/2012 | PAYMENT | NORTHRUP, BONNIE G CREDIT: D NUM: DEBIT 6233 | $-108.00 | $0.00 |
| 07/10/2012 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $108.00 | $108.00 |
| 08/01/2011 | PAYMENT | NORTHRUP, BONNIE G & LAMAR K CHECK NUM: 1132 | $-406.62 | $0.00 |
| 07/11/2011 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $406.62 | $406.62 |
| 08/03/2010 | PAYMENT | NORTHRUP BONNIE CASH | $-401.36 | $0.00 |
| 07/09/2010 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $401.36 | $401.36 |
| 08/11/2009 | PAYMENT | NORTHRUP BONNIE JEAN CASH | $-419.47 | $0.00 |
| 07/10/2009 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $419.47 | $419.47 |
| 08/12/2008 | PAYMENT | BONNIE JEAN NORTHRUP CASH | $-438.22 | $0.00 |
| 07/10/2008 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $438.22 | $438.22 |
| 08/08/2007 | PAYMENT | NOTHRUP BONNIE CHECK BANK: 90*7118 NUM: 1711 | $-427.18 | $0.00 |
| 07/12/2007 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $427.18 | $427.18 |
| 08/21/2006 | PAYMENT | NORTHRUP BONNIE & LAMAR CHECK BANK: 907118 NUM: 1246 | $-415.02 | $0.00 |
| 07/06/2006 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $415.02 | $415.02 |
| 08/03/2005 | PAYMENT | BONNIE NORTHRUP CASH | $-396.80 | $0.00 |
| 07/18/2005 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $396.80 | $396.80 |
| 08/19/2004 | PAYMENT | NORTHRUP BONNIE CASH | $-410.56 | $0.00 |
| 07/06/2004 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $410.56 | $410.56 |
| 08/13/2003 | PAYMENT | NORTHRUP BONNIE JEAN CASH | $-478.22 | $0.00 |
| 07/18/2003 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $478.22 | $478.22 |
| 08/06/2002 | PAYMENT | NORTHRUP BONNIE JEAN CHECK BANK: 11-7000 NUM: 0103 | $-472.41 | $0.00 |
| 07/08/2002 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $472.41 | $472.41 |
| 08/14/2001 | PAYMENT | NORTHRUP BONNIE JEAN CASH | $-519.92 | $0.00 |
| 07/11/2001 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $519.92 | $519.92 |
| 08/08/2000 | PAYMENT | NORTHRUP LAMAR K & BONNIE JEAN CASH | $-518.81 | $0.00 |
| 07/06/2000 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $518.81 | $518.81 |
| 08/03/1999 | PAYMENT | NORTHRUP LAMAR K & BONNIE JEAN CASH | $-567.84 | $0.00 |
| 07/12/1999 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $567.84 | $567.84 |
| 08/17/1998 | PAYMENT | NORTHRUP LAMAR K & BONNIE JEAN CASH | $-585.32 | $0.00 |
| 07/09/1998 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $585.32 | $585.32 |
| 08/18/1997 | PAYMENT | NORTHRUP LAMAR K & BONNIE JEAN | $-605.84 | $0.00 |
| 07/23/1997 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $605.84 | $605.84 |
| 08/12/1996 | PAYMENT | NORTHRUP LAMAR K & BONNIE JEAN | $-425.36 | $0.00 |
| 07/11/1996 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $425.36 | $425.36 |
