| 02/24/2025 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-715.00 | $0.00 |
| 12/30/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-715.00 | $715.00 |
| 10/04/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-651.81 | $1,430.00 |
| 07/08/2024 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412358888 | $-779.01 | $2,081.81 |
| 07/05/2024 | BILL | NICHOLS SILVER/PARNELL GREGORY B | $2,860.82 | $2,860.82 |
| 06/18/2024 | PAYMENT | PNP PNP - 157798541 | $-779.01 | $0.00 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $5.84 | $779.01 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $773.17 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $778.17 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $768.17 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.03 | $765.67 |
| 02/28/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-695.00 | $730.64 |
| 02/13/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 412135789 | $-26.72 | $1,425.64 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.64 | $1,452.36 |
| 12/29/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-695.00 | $1,417.72 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $2,112.72 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.72 | $2,111.72 |
| 08/17/2023 | PAYMENT | STUDEBAKER JAMES CHECK 1108 | $-695.64 | $2,085.00 |
| 07/06/2023 | BILL | STUDEBAKER JAMES | $2,780.64 | $2,780.64 |
| 02/27/2023 | PAYMENT | SELENE FINANCE LP ACH CORE - | $-645.00 | $0.00 |
| 12/27/2022 | PAYMENT | SELENE FINANCE LP ACH CORE - | $-645.00 | $645.00 |
| 09/28/2022 | PAYMENT | SELENE FINANCE CHECK 80039672 | $-645.00 | $1,290.00 |
| 08/11/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-647.67 | $1,935.00 |
| 07/07/2022 | BILL | OWENS MICHAEL E & DEANNA M | $2,582.67 | $2,582.67 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-648.00 | $0.00 |
| 01/03/2022 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER | $-648.00 | $648.00 |
| 09/30/2021 | PAYMENT | NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER | $-648.00 | $1,296.00 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-649.17 | $1,944.00 |
| 07/08/2021 | BILL | OWENS MICHAEL E & DEANNA M | $2,593.17 | $2,593.17 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER | $-664.00 | $0.00 |
| 12/31/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-664.00 | $664.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $664.00 | $1,328.00 |
| 12/23/2020 | VOID | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER | $-664.00 | $664.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $66.40 | $1,328.00 |
| 12/23/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-66.40 | $1,261.60 |
| 10/01/2020 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER | $-637.42 | $1,328.00 |
| 08/24/2020 | PAYMENT | NATIONSTAR MORTGAGE/MR. COOPER CHECK NUM: 53006450 | $-1,425.83 | $1,965.42 |
| 08/04/2020 | INTEREST | Monthly Interest | $5.37 | $3,391.25 |
| 07/10/2020 | BILL | OWENS MICHAEL E & DEANNA M | $2,656.51 | $3,385.88 |
| 07/01/2020 | INTEREST | Monthly Interest | $5.37 | $729.37 |
| 06/01/2020 | INTEREST | Monthly Interest | $5.37 | $724.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $718.63 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $708.63 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $32.25 | $706.13 |
| 01/22/2020 | PAYMENT | PARK CINEMAS LLC CHECK NUM: 19611 | $-649.00 | $673.88 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $24.88 | $1,322.88 |
| 10/18/2019 | PAYMENT | PARK CINEMA LLC CHECK NUM: 19481 | $-649.00 | $1,298.00 |
| 10/18/2019 | AMENDMENT | remove penalty/postmarked...pb | $-24.88 | $1,947.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $24.88 | $1,971.88 |
| 08/14/2019 | PAYMENT | PARK CINEMAS LLC CHECK NUM: 19348 | $-649.69 | $1,947.00 |
| 07/08/2019 | BILL | OWENS MICHAEL E & DEANNA M | $2,596.69 | $2,596.69 |
| 05/30/2019 | PAYMENT | PARK CINEMA LLC CHECK NUM: 19146 | $-294.41 | $0.00 |
| 05/23/2019 | PAYMENT | PARK CINEMA LLC CHECK NUM: 19137 | $-640.00 | $294.41 |
| 05/09/2019 | PAYMENT | PARK CINEMA LLC CHECK NUM: 19107 | $-640.00 | $934.41 |
| 05/03/2019 | PAYMENT | PARK CINEMA LLC CHECK NUM: 18834 | $-640.00 | $1,574.41 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $2,214.41 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $2,204.41 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $110.34 | $2,202.16 |
| 01/22/2019 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 18783 | $-666.19 | $2,091.82 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $110.44 | $2,758.01 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $61.38 | $2,647.57 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $24.58 | $2,586.19 |
| 07/05/2018 | BILL | OWENS MICHAEL E & DEANNA M | $2,561.61 | $2,561.61 |
| 03/15/2018 | PAYMENT | PARK CINEMA LLC CHECK NUM: 17689 | $-2,018.38 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $61.70 | $2,018.38 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.68 | $1,956.68 |
| 08/21/2017 | PAYMENT | PARK CINEMA LLC CHECK NUM: 17562 | $-646.49 | $1,932.00 |
| 07/11/2017 | BILL | OWENS MICHAEL E & DEANNA M | $2,578.49 | $2,578.49 |
| 04/10/2017 | PAYMENT | PARK CINEMA LLC CHECK NUM: 17085 | $-1,013.59 | $0.00 |
| 04/04/2017 | PAYMENT | PARK CINEMA LLC CHECK NUM: 16937 | $-669.00 | $1,013.59 |
| 03/24/2017 | PAYMENT | PARK CINEMA LLC CHECK NUM: 16850 | $-669.00 | $1,682.59 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $2,351.59 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $136.49 | $2,349.34 |
| 01/27/2017 | PAYMENT | PARK CINEMA LLC CHECK NUM: 16495 | $-671.71 | $2,212.85 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $115.72 | $2,884.56 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $64.34 | $2,768.84 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.79 | $2,704.50 |
| 07/07/2016 | BILL | OWENS MICHAEL E & DEANNA M | $2,678.71 | $2,678.71 |
| 04/29/2016 | PAYMENT | PARK CINEMA LLC CHECK NUM: 15133 | $-1,061.84 | $0.00 |
| 04/29/2016 | PAYMENT | PARK CINEMA LLC CHECK NUM: 15726 | $-672.00 | $1,061.84 |
| 04/29/2016 | PAYMENT | PARK CINEMA LLC CHECK NUM: 15436 | $-674.25 | $1,733.84 |
| 04/22/2016 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 15599 | $-672.00 | $2,408.09 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $3,080.09 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $180.76 | $3,077.59 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $116.20 | $2,896.83 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $64.56 | $2,780.63 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $25.82 | $2,716.07 |
| 07/02/2015 | BILL | OWENS MICHAEL E & DEANNA M | $2,690.25 | $2,690.25 |
| 05/04/2015 | PAYMENT | PARK CINEMA LLC CHECK NUM: 14906 | $-900.62 | $0.00 |
| 04/23/2015 | PAYMENT | PARK CINEMA CHECK NUM: 14546 | $-671.00 | $900.62 |
| 04/09/2015 | PAYMENT | PARK CINEMA LLC CHECK NUM: 14408 | $-671.00 | $1,571.62 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $2,242.62 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $136.91 | $2,240.12 |
| 01/20/2015 | PAYMENT | PARK CINEMA LLC CHECK NUM: 14097 | $-671.61 | $2,103.21 |
| 01/20/2015 | AMENDMENT | REMOVE PENALTY - POSTMARK..GSR | $-115.96 | $2,774.82 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $115.96 | $2,890.78 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $64.43 | $2,774.82 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $25.78 | $2,710.39 |
| 07/03/2014 | BILL | OWENS MICHAEL E & DEANNA M | $2,684.61 | $2,684.61 |
| 05/01/2014 | PAYMENT | PARK CINEMA LLC CHECK NUM: 13711 | $-1,462.50 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $1,462.50 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $77.65 | $1,460.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $32.94 | $1,382.35 |
| 11/22/2013 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 13063 | $-662.00 | $1,349.41 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.41 | $2,011.41 |
| 08/15/2013 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 12892 | $-663.47 | $1,986.00 |
| 08/15/2013 | ADJUSTMENT | Wrong Payer Name rn | $663.47 | $2,649.47 |
| 08/15/2013 | VOID | CHECK | $-663.47 | $1,986.00 |
| 07/02/2013 | BILL | OWENS MICHAEL E & DEANNA M | $2,649.47 | $2,649.47 |
| 04/30/2013 | PAYMENT | OWENS, MICHAEL E CHECK NUM: 100442827 | $-3,039.57 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $3,039.57 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $178.28 | $3,037.07 |
| 03/04/2013 | ADJUSTMENT | check returned by bank...pb NUM: 12193 | $663.00 | $2,858.79 |
| 02/26/2013 | VOID | PARK CINEMA, LLC CHECK NUM: 12193 | $-663.00 | $2,195.79 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $114.65 | $2,858.79 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $63.74 | $2,744.14 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $25.55 | $2,680.40 |
| 07/10/2012 | BILL | OWENS MICHAEL E & DEANNA M | $2,654.85 | $2,654.85 |
| 04/30/2012 | PAYMENT | PARK CINEMA LLC CHECK NUM: 11574 | $-977.19 | $0.00 |
| 03/30/2012 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 10978 | $-645.00 | $977.19 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $1,622.19 |
| 03/20/2012 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 11451 | $-645.00 | $1,619.69 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $131.41 | $2,264.69 |
| 03/12/2012 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 10976 | $-655.79 | $2,133.28 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.06 | $2,789.07 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.06 | $2,789.01 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $111.28 | $2,788.95 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.06 | $2,677.67 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.06 | $2,677.61 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.06 | $2,677.55 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $61.83 | $2,677.49 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.06 | $2,615.66 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $24.75 | $2,615.60 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.06 | $2,590.85 |
| 07/11/2011 | BILL | OWENS MICHAEL E & DEANNA M | $2,580.67 | $2,590.79 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.06 | $10.12 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 05/06/2011 | PAYMENT | PARK CINEMA LLC CHECK NUM: 10476 | $-2,977.16 | $10.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $2,987.16 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $2,977.16 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $181.07 | $2,974.91 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $116.44 | $2,793.84 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $64.74 | $2,677.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.95 | $2,612.66 |
| 07/09/2010 | BILL | OWENS MICHAEL E & DEANNA M | $2,586.71 | $2,586.71 |
| 04/29/2010 | PAYMENT | PARK CINEMA CHECK NUM: 9432 | $-830.45 | $0.00 |
| 04/08/2010 | PAYMENT | PARK CINEMA CHECK NUM: 9101 | $-628.00 | $830.45 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $1,458.45 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $79.99 | $1,456.20 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $35.26 | $1,376.21 |
| 01/05/2010 | PAYMENT | PARK CINEMA CHECK NUM: 9081 | $-628.00 | $1,340.95 |
| 12/24/2009 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 9047 | $-644.27 | $1,968.95 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.08 | $2,613.22 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.08 | $2,613.14 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $62.93 | $2,613.06 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.08 | $2,550.13 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.08 | $2,550.05 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $25.22 | $2,549.97 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.08 | $2,524.75 |
| 07/10/2009 | BILL | OWENS MICHAEL E & DEANNA M | $2,514.51 | $2,524.67 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.08 | $10.16 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.08 | $10.08 |
| 05/04/2009 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 8272 | $-701.49 | $10.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $711.49 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $701.49 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $33.17 | $699.24 |
| 01/21/2009 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94*72 NUM: 7999 | $-610.00 | $666.07 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $31.67 | $1,276.07 |
| 11/17/2008 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 7818 | $-610.00 | $1,244.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.40 | $1,854.40 |
| 08/28/2008 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 7612 | $-611.41 | $1,830.00 |
| 07/10/2008 | BILL | OWENS MICHAEL E & DEANNA M | $2,441.41 | $2,441.41 |
| 04/28/2008 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 7228 | $-617.93 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $617.93 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $23.68 | $615.68 |
| 01/11/2008 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 6930 | $-592.00 | $592.00 |
| 10/09/2007 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 6501 | $-592.00 | $1,184.00 |
| 08/28/2007 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94 72 NUM: 6564 | $-594.35 | $1,776.00 |
| 07/12/2007 | BILL | OWENS MICHAEL E & DEANNA M | $2,370.35 | $2,370.35 |
| 04/02/2007 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 6107 | $-600.00 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $600.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $23.00 | $598.00 |
| 01/09/2007 | PAYMENT | PARK CINEMA LLC CHECK BANK: 94 72 NUM: 5875 | $-575.00 | $575.00 |
| 10/11/2006 | PAYMENT | PARK CINEMA LLC CHECK BANK: 9472 NUM: 5651 | $-575.00 | $1,150.00 |
| 08/29/2006 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94*72 NUM: 5510 | $-577.62 | $1,725.00 |
| 07/06/2006 | BILL | OWENS MICHAEL E & DEANNA M | $2,302.62 | $2,302.62 |
| 05/16/2006 | PAYMENT | OWENS MIKE CASH | $-161.11 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $161.11 |
| 04/12/2006 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 9472 NUM: 5151 | $-557.00 | $151.11 |
| 04/06/2006 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 9472 NUM: 5063 | $-557.00 | $708.11 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $1,265.11 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $68.13 | $1,260.11 |
| 01/27/2006 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 9472 NUM: 4783 | $-557.00 | $1,191.98 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $55.70 | $1,748.98 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $22.28 | $1,693.28 |
| 08/17/2005 | PAYMENT | PARK CINEMA LLC CHECK BANK: 9472 NUM: 4442 | $-558.39 | $1,671.00 |
| 07/18/2005 | BILL | OWENS MICHAEL E & DEANNA M | $2,229.39 | $2,229.39 |
| 05/04/2005 | PAYMENT | OWENS JESSELL CHECK BANK: 91-176 NUM: 1527934 | $-1,912.96 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $1,912.96 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $115.07 | $1,911.46 |
| 02/01/2005 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94*72 NUM: 3796 | $-542.87 | $1,796.39 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $97.49 | $2,339.26 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $54.19 | $2,241.77 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $21.71 | $2,187.58 |
| 07/06/2004 | BILL | OWENS MICHAEL E & DEANNA M | $2,165.87 | $2,165.87 |
| 06/15/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: CASHIER'S CK NUM: 001283302 | $-1,130.19 | $0.00 |
| 06/15/2004 | AMENDMENT | paid prior to mnthly int llh | $-8.58 | $1,130.19 |
| 06/15/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: CASHIER'S CK NUM: 001283302 | $1,130.19 | $1,138.77 |
| 06/04/2004 | VOID | PARK CINEMA, LLC CHECK BANK: CASHIER'S CK NUM: 001283302 | $-1,130.19 | $8.58 |
| 06/01/2004 | INTEREST | Monthly Interest | $8.58 | $1,138.77 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $1,130.19 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $1,123.19 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $61.77 | $1,118.19 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $26.22 | $1,056.42 |
| 01/07/2004 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 2823 | $-505.00 | $1,030.20 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.20 | $1,535.20 |
| 08/29/2003 | PAYMENT | PARK CINEMA LLC CHECK BANK: 94F72 NUM: 2516 | $-505.73 | $1,515.00 |
| 07/18/2003 | BILL | OWENS MICHAEL E & DEANNA M | $2,020.73 | $2,020.73 |
| 03/14/2003 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94-72 NUM: 2040 | $-488.00 | $0.00 |
| 01/14/2003 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94-72 NUM: 1891 | $-488.00 | $488.00 |
| 10/17/2002 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94-72 NUM: 1601 | $-488.00 | $976.00 |
| 08/13/2002 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94-72 NUM: 1395 | $-521.90 | $1,464.00 |
| 07/08/2002 | BILL | OWENS MICHAEL E & DEANNA M | $1,985.90 | $1,985.90 |
| 03/05/2002 | PAYMENT | OWENS MICHAEL E & DEANNA M CHECK BANK: 94-7074 NUM: 1228 | $-480.73 | $0.00 |
| 01/11/2002 | PAYMENT | OWENS MICHAEL CHECK BANK: 94-7074 NUM: 1103 | $-489.33 | $480.73 |
| 10/22/2001 | PAYMENT | OWENS MICHAEL CHECK BANK: 62-16 NUM: 5519 | $-517.50 | $970.06 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.57 | $1,487.56 |
| 08/27/2001 | PAYMENT | OWENS MICHAEL CHECK BANK: 94-169 NUM: 2443 | $-519.58 | $1,467.99 |
| 07/11/2001 | BILL | OWENS MICHAEL E & DEANNA M | $1,987.57 | $1,987.57 |
| 03/16/2001 | PAYMENT | OWENS MICHAEL CHECK BANK: 94-169 NUM: 2334 | $-486.24 | $0.00 |
| 02/23/2001 | PAYMENT | OWENS MICHAEL CHECK BANK: 94-169 NUM: 1875 | $-547.94 | $486.24 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $26.03 | $1,034.18 |
| 01/08/2001 | PAYMENT | OWENS MICHAEL E. CHECK BANK: 94-169 NUM: 1824 | $-486.24 | $1,008.15 |
| 10/26/2000 | AMENDMENT | add penalties to 2nd qtr jq | $19.45 | $1,494.39 |
| 10/26/2000 | ADJUSTMENT | check ret'd Held Funds jq BANK: 94-169 NUM: 2027 | $502.46 | $1,474.94 |
| 10/10/2000 | VOID | OWENS MICHAEL CHECK BANK: 94-169 NUM: 2027 | $-502.46 | $972.48 |
| 09/06/2000 | PAYMENT | OWENS, MICHAEL CHECK BANK: 94*169 NUM: 1973 | $-520.90 | $1,474.94 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $20.66 | $1,995.84 |
| 07/06/2000 | BILL | OWENS MICHAEL E & DEANNA M | $1,975.18 | $1,975.18 |
| 04/07/2000 | PAYMENT | OWENS MICHAEL E & DEANNA M CHECK BANK: 94-169 NUM: 1889 | $-1,105.92 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $1,105.92 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $51.63 | $1,104.92 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.65 | $1,053.29 |
| 10/21/1999 | PAYMENT | OWENS MICHAEL & DEANNA CHECK BANK: 94-169 NUM: 1172 | $-1,138.05 | $1,032.64 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $53.15 | $2,170.69 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $21.87 | $2,117.54 |
| 07/12/1999 | BILL | OWENS MICHAEL E & DEANNA M | $2,095.67 | $2,095.67 |
| 03/19/1999 | PAYMENT | OWENS MICHAEL CHECK | $-544.51 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.94 | $544.51 |
| 01/15/1999 | PAYMENT | MICHAEL & DEANNA OWENS CHECK | $-523.57 | $523.57 |
| 10/06/1998 | PAYMENT | OWENS MICHAEL CHECK | $-523.57 | $1,047.14 |
| 08/26/1998 | PAYMENT | MICHAEL & DEANNA OWENS CHECK | $-553.79 | $1,570.71 |
| 07/09/1998 | BILL | OWENS MICHAEL E & DEANNA M | $2,124.50 | $2,124.50 |
| 03/17/1998 | PAYMENT | OWENS MICHAEL & DEANNA | $-21.14 | $0.00 |
| 03/17/1998 | PAYMENT | OWENS MICHAEL & DEANNA | $-528.56 | $21.14 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.14 | $549.70 |
| 01/13/1998 | PAYMENT | OWENS MICHAEL & DEANNA | $-528.56 | $528.56 |
| 10/21/1997 | PAYMENT | OWENS MICHAEL | $-549.70 | $1,057.12 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.14 | $1,606.82 |
| 08/25/1997 | PAYMENT | OWENS MICHAEL E & DEANNA M | $-558.89 | $1,585.68 |
| 07/23/1997 | BILL | OWENS MICHAEL E & DEANNA M | $2,144.57 | $2,144.57 |
| 04/11/1997 | PAYMENT | OWENS MICHAEL E & DEANNA M | $-559.43 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $559.43 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $21.44 | $557.43 |
| 01/17/1997 | PAYMENT | OWENS MICHAEL E & DEANNA M | $-1,093.42 | $535.99 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.44 | $1,629.41 |
| 09/03/1996 | PAYMENT | OWENS MICHAEL E & DEANNA M | $-566.26 | $1,607.97 |
| 07/11/1996 | BILL | OWENS MICHAEL E & DEANNA M | $2,174.23 | $2,174.23 |
