| 03/17/2025 | PAYMENT | GRAY PROPERTIES LLC CHECK 8207 | $-1,221.00 | $0.00 |
| 03/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-48.84 | $1,221.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $48.84 | $1,269.84 |
| 01/10/2025 | PAYMENT | GRAY PROPERTIES LLC CHECK 8166 | $-1,221.00 | $1,221.00 |
| 10/07/2024 | PAYMENT | GRAY PROPERTIES LLC CHECK 0000008101 | $-1,221.00 | $2,442.00 |
| 08/20/2024 | PAYMENT | GRAY PROPERTIES LLC CHECK 0000008058 | $-1,224.97 | $3,663.00 |
| 07/05/2024 | BILL | GRAY PROPERTIES LLC | $4,887.97 | $4,887.97 |
| 03/08/2024 | PAYMENT | GRAY PROPERTIES LLC CHECK 7965 | $-1,131.00 | $0.00 |
| 01/09/2024 | PAYMENT | GRAY PROPERTIES LLC CHECK 7914 | $-1,131.00 | $1,131.00 |
| 10/06/2023 | PAYMENT | GRAY PROPERTIES LLC CHECK 1131.00 | $-1,131.00 | $2,262.00 |
| 08/21/2023 | PAYMENT | GRAY PROPERTIES LLC CHECK 7771 | $-1,132.92 | $3,393.00 |
| 07/06/2023 | BILL | GRAY PROPERTIES LLC | $4,525.92 | $4,525.92 |
| 03/07/2023 | PAYMENT | GRAY PROPERTIES LLC CHECK 7617 | $-1,047.00 | $0.00 |
| 01/03/2023 | PAYMENT | GRAY PROPERTIES LLC CHECK 7553 | $-1,047.00 | $1,047.00 |
| 10/07/2022 | PAYMENT | PNP PNP - 122139358 | $-1,047.00 | $2,094.00 |
| 08/15/2022 | PAYMENT | PNP PNP - 119337752 | $-1,049.67 | $3,141.00 |
| 07/07/2022 | BILL | GRAY PROPERTIES LLC | $4,190.67 | $4,190.67 |
| 03/29/2022 | PAYMENT | GRAY PROPERTIES LLC CHECK NUM: 83361963 | $-1,073.70 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $1,073.70 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $41.20 | $1,071.20 |
| 01/07/2022 | PAYMENT | GRAY PROPERTIES LLC CHECK NUM: 66144376 | $-1,030.00 | $1,030.00 |
| 11/17/2021 | PAYMENT | GRAY PROPERTIES LLC CHECK NUM: 7157 | $-1,071.20 | $2,060.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $41.20 | $3,131.20 |
| 08/16/2021 | PAYMENT | GRAY, PROPERTIES CHECK BANK: PNP INTERNET NUM: 98811046 | $-1,033.40 | $3,090.00 |
| 07/08/2021 | BILL | GRAY PROPERTIES LLC | $4,123.40 | $4,123.40 |
| 03/10/2021 | PAYMENT | GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 8RN5DWCMM | $-984.00 | $0.00 |
| 01/14/2021 | PAYMENT | GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: SW0BKS6ML | $-984.00 | $984.00 |
| 10/15/2020 | PAYMENT | GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: KQWF4WWLL | $-984.00 | $1,968.00 |
| 09/02/2020 | PAYMENT | GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: JJNGHGSLL | $-1,025.75 | $2,952.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $39.45 | $3,977.75 |
| 07/10/2020 | BILL | GRAY PROPERTIES LLC | $3,938.30 | $3,938.30 |
| 03/27/2020 | PAYMENT | GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: N07MZ4BLL | $-990.50 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $990.50 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $38.00 | $988.00 |
| 01/30/2020 | PAYMENT | GRAY PROPERTIES CHECK NUM: OP 01.15.2020 | $-950.00 | $950.00 |
| 01/22/2020 | AMENDMENT | REVERSE PENALTY/POSTMARK...RL | $-38.00 | $1,900.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $38.00 | $1,938.00 |
| 10/11/2019 | PAYMENT | GRAY PROPERTIES CHECK NUM: 6067 | $-950.00 | $1,900.00 |
| 08/28/2019 | PAYMENT | GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 134595771 | $-951.44 | $2,850.00 |
| 07/08/2019 | BILL | GRAY PROPERTIES LLC | $3,801.44 | $3,801.44 |
| 03/12/2019 | PAYMENT | GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 132803164 | $-906.00 | $0.00 |
| 01/14/2019 | PAYMENT | GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 132039160 | $-906.00 | $906.00 |
| 10/12/2018 | PAYMENT | GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 130708367 | $-906.00 | $1,812.00 |
| 09/07/2018 | PAYMENT | GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 130307605 | $-945.70 | $2,718.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $36.37 | $3,663.70 |
| 07/05/2018 | BILL | GRAY PROPERTIES LLC | $3,627.33 | $3,627.33 |
| 07/24/2017 | PAYMENT | WELLS-HUTCHISON PAULA & JAY CHECK NUM: 241 | $-3,460.41 | $0.00 |
| 07/11/2017 | BILL | HUTCHISON FAMILY TRUST | $3,460.41 | $3,460.41 |
| 07/25/2016 | PAYMENT | WELLS-HUTCHISON PAULA J & JAY CHECK NUM: 5722 | $-3,616.23 | $0.00 |
| 07/07/2016 | BILL | HUTCHISON FAMILY TRUST | $3,616.23 | $3,616.23 |
| 07/23/2015 | PAYMENT | WELLS-HUTCHISON PAULA J CHECK NUM: 5667 | $-3,712.96 | $0.00 |
| 07/02/2015 | BILL | HUTCHISON FAMLY TRUST | $3,712.96 | $3,712.96 |
| 07/21/2014 | PAYMENT | WELLS-HUTCHISON, PAULA & JAY H CHECK NUM: 0000005597 | $-3,760.63 | $0.00 |
| 07/03/2014 | BILL | HUTCHISON FAMLY TRUST | $3,760.63 | $3,760.63 |
| 07/15/2013 | PAYMENT | WELLS-HUTCHISON, PAULA J & JAY CHECK NUM: 0000005523 | $-3,822.92 | $0.00 |
| 07/02/2013 | BILL | HUTCHISON FAMLY TRUST | $3,822.92 | $3,822.92 |
| 08/07/2012 | PAYMENT | WELLS-HUITCHISON, PAULA J CHECK NUM: 0000005419 | $-3,812.04 | $0.00 |
| 07/10/2012 | BILL | HUTCHISON FAMLY TRUST | $3,812.04 | $3,812.04 |
| 08/01/2011 | PAYMENT | WELLS-HUTCHISON, PAULA J & JAY CHECK NUM: 0000005310 | $-3,880.99 | $0.00 |
| 07/11/2011 | BILL | HUTCHISON FAMLY TRUST | $3,880.99 | $3,880.99 |
| 08/02/2010 | PAYMENT | WELLS-HUTCHISON, PAULA J CHECK NUM: 000005197 | $-4,006.75 | $0.00 |
| 07/09/2010 | BILL | HUTCHISON FAMLY TRUST | $4,006.75 | $4,006.75 |
| 07/24/2009 | PAYMENT | WELLS-HUTCHISON, PAULA J & JAY CHECK BANK: 153 NUM: 000005106 | $-4,073.03 | $0.00 |
| 07/10/2009 | BILL | HUTCHISON FAMLY TRUST | $4,073.03 | $4,073.03 |
| 07/31/2008 | PAYMENT | WELLS-HUTCHISON, PAULA & JAY CHECK BANK: 54 153 NUM: 0609 | $-4,240.65 | $0.00 |
| 07/10/2008 | BILL | HUTCHISON FAMLY TRUST | $4,240.65 | $4,240.65 |
| 07/26/2007 | PAYMENT | HUTCHISON, PAULA WELLS & JAY CHECK BANK: 54 153 NUM: 0479 | $-4,113.09 | $0.00 |
| 07/12/2007 | BILL | HUTCHISON FAMLY TRUST | $4,113.09 | $4,113.09 |
| 07/21/2006 | PAYMENT | WELLS-HUTCHISON, PAULA J & JAY CHECK BANK: 54 153 NUM: 648 | $-3,984.72 | $0.00 |
| 07/06/2006 | BILL | HUTCHISON FAMLY TRUST | $3,984.72 | $3,984.72 |
| 08/09/2005 | PAYMENT | PAULA WELLS HUTCHISON CHECK BANK: 54*153 NUM: 348 | $-3,730.97 | $0.00 |
| 07/18/2005 | BILL | HUTCHISON FAMLY TRUST | $3,730.97 | $3,730.97 |
| 07/22/2004 | PAYMENT | HUTCHISON PAULA CHECK BANK: 54-153 NUM: 1005 | $-3,695.76 | $0.00 |
| 07/06/2004 | BILL | HUTCHISON FAMLY TRUST | $3,695.76 | $3,695.76 |
| 08/01/2003 | PAYMENT | HUTCHISON FAMLY TRUST CHECK BANK: 54-153 NUM: 673 | $-3,845.55 | $0.00 |
| 07/18/2003 | BILL | HUTCHISON FAMLY TRUST | $3,845.55 | $3,845.55 |
| 08/08/2002 | PAYMENT | HUTCHISON PAULA WELLS CHECK BANK: 54-153 NUM: 383 | $-3,778.13 | $0.00 |
| 07/08/2002 | BILL | HUTCHISON FAMLY TRUST | $3,778.13 | $3,778.13 |
| 07/31/2001 | PAYMENT | HUTCHISON PAULA WELLS CHECK BANK: 54-7 NUM: 346 | $-3,780.66 | $0.00 |
| 07/11/2001 | BILL | HUTCHISON FAMLY TRUST | $3,780.66 | $3,780.66 |
| 08/03/2000 | PAYMENT | HUTCHISON JAY H & WELLS PAULA CHECK BANK: 92-372 NUM: 297 | $-3,979.59 | $0.00 |
| 07/06/2000 | BILL | HUTCHISON JAY H & WELLS PAULA | $3,979.59 | $3,979.59 |
| 12/21/1999 | PAYMENT | HUTCHISON JAY H & WELLS PAULA CHECK BANK: 92-372 NUM: 295 | $-2,120.98 | $0.00 |
| 08/12/1999 | PAYMENT | HUTCHISON JAY H & WELLS PAULA CHECK BANK: 92-37 NUM: 492 | $-55.90 | $2,120.98 |
| 08/02/1999 | PAYMENT | HUTCHISON JAY H & WELLS PAULA CHECK BANK: 92-372 NUM: 0491 | $-2,065.35 | $2,176.88 |
| 08/02/1999 | ADJUSTMENT | posted wrong ah BANK: 92-372 NUM: 0491 | $2,064.35 | $4,242.23 |
| 08/02/1999 | VOID | HUTCHISON JAY H & WELLS PAULA CHECK BANK: 92-372 NUM: 0491 | $-2,064.35 | $2,177.88 |
| 07/12/1999 | BILL | HUTCHISON JAY H & WELLS PAULA | $4,242.23 | $4,242.23 |
| 07/22/1998 | PAYMENT | HUTCHISON JAY H & WELLS PAULA CHECK | $-4,065.27 | $0.00 |
| 07/09/1998 | BILL | HUTCHISON JAY H & WELLS PAULA | $4,065.27 | $4,065.27 |
| 07/24/1997 | PAYMENT | HUTCHISON JAY H & WELLS PAULA | $-3,999.84 | $0.00 |
| 07/23/1997 | BILL | HUTCHISON JAY H & WELLS PAULA | $3,999.84 | $3,999.84 |
| 08/01/1996 | PAYMENT | HUTCHISON JAY H & WELLS PAULA | $-4,116.21 | $0.00 |
| 07/11/1996 | BILL | HUTCHISON JAY H & WELLS PAULA | $4,116.21 | $4,116.21 |
