| 12/02/2024 | PAYMENT | CHOATE, DEBBIE I CHECK 1866 | $-619.08 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.08 | $619.08 |
| 09/12/2024 | PAYMENT | PNP PNP - 162515206 | $-212.53 | $612.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.13 | $824.53 |
| 07/05/2024 | BILL | CHOATE DEBBIE I | $817.40 | $817.40 |
| 10/04/2023 | PAYMENT | CHOATE DEBBIE CHECK 1812 | $-597.00 | $0.00 |
| 08/24/2023 | PAYMENT | CHOATE DEBBIE CHECK 1803 | $-199.76 | $597.00 |
| 07/06/2023 | BILL | CHOATE JAMES D | $796.76 | $796.76 |
| 03/16/2023 | PAYMENT | CHOATE JAMES & DEBBIE CHECK 9182 | $-194.00 | $0.00 |
| 02/22/2023 | PAYMENT | CHOATE, JAMES OR JEAN CHECK 9179 | $-200.68 | $194.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.68 | $394.68 |
| 09/26/2022 | PAYMENT | CHOATE JAMES D & DEBBIE CHECK 9056 | $-194.00 | $388.00 |
| 08/15/2022 | PAYMENT | CHOATE JAMES D OR JEAN / CHOATE DEBBIE CHECK 9050 | $-194.70 | $582.00 |
| 07/07/2022 | BILL | CHOATE JAMES D | $776.70 | $776.70 |
| 04/27/2022 | PAYMENT | CHOATE JAMES D CHECK NUM: 9032 | $-204.22 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $204.22 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.72 | $201.72 |
| 01/07/2022 | PAYMENT | CHOATE JEAN & SUSAN CHECK NUM: 10297 | $-195.00 | $195.00 |
| 10/12/2021 | PAYMENT | CHOATE JAMES & DEBBIE CHECK NUM: 9006 | $-195.00 | $390.00 |
| 08/30/2021 | PAYMENT | CHOATE JAMES & DEBBIE CHECK NUM: 8998 | $-197.16 | $585.00 |
| 08/30/2021 | AMENDMENT | Remove Penalty - Postmark | $-6.81 | $782.16 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.81 | $788.97 |
| 07/08/2021 | BILL | CHOATE JAMES D | $782.16 | $782.16 |
| 03/01/2021 | PAYMENT | CHOATE JAMES & DEBBIE CHECK NUM: 9203 | $-199.00 | $0.00 |
| 01/08/2021 | PAYMENT | CHOATE JAMES & JEAN/DEBBIE CHECK NUM: 8984 | $-199.00 | $199.00 |
| 09/28/2020 | PAYMENT | CHOATE JAMES & DEBBIE CHECK NUM: 8962 | $-199.00 | $398.00 |
| 08/07/2020 | PAYMENT | CHOATE JAMES D CHECK NUM: 9165 | $-202.12 | $597.00 |
| 07/10/2020 | BILL | CHOATE JAMES D | $799.12 | $799.12 |
| 07/25/2019 | PAYMENT | CHOATE JAMES D CHECK NUM: 8954 | $-790.88 | $0.00 |
| 07/08/2019 | BILL | CHOATE JAMES D | $790.88 | $790.88 |
| 02/28/2019 | PAYMENT | CHOATE, JAMES D OR JEAN & DEBB CHECK NUM: 9109 | $-196.00 | $0.00 |
| 01/03/2019 | PAYMENT | JEAN CHAOTE CHECK NUM: 9910 | $-196.00 | $196.00 |
| 09/27/2018 | PAYMENT | CHOATE, JAMES D OR JEAN & DEBB CHECK NUM: 9083 | $-196.00 | $392.00 |
| 08/16/2018 | PAYMENT | CHOATE, JAMES D OR JEAN/DEBBIE CHECK NUM: 8834 | $-199.07 | $588.00 |
| 07/05/2018 | BILL | CHOATE JAMES D | $787.07 | $787.07 |
| 02/28/2018 | PAYMENT | CHOATE, JAMES D, JEAN OR DEBBI CHECK NUM: 8916 | $-198.00 | $0.00 |
| 01/03/2018 | PAYMENT | DEBBIE CHOATE CHECK NUM: 8903 | $-198.00 | $198.00 |
| 09/28/2017 | PAYMENT | DEBBIE CHOATE CHECK NUM: 8887 | $-198.00 | $396.00 |
| 08/07/2017 | PAYMENT | CHOATE, JAMES D OR JEAN/DEBBIE CHECK NUM: 8880 | $-199.73 | $594.00 |
| 07/11/2017 | BILL | CHOATE JAMES D | $793.73 | $793.73 |
| 03/03/2017 | PAYMENT | CHOATE JAMES D OR JEAN CHECK NUM: 8850 | $-202.00 | $0.00 |
| 01/05/2017 | PAYMENT | CHOATE, JAMES OR JEAN/DEBBIE CHECK NUM: 8807 | $-202.00 | $202.00 |
| 10/13/2016 | PAYMENT | CHOATE, JAMES D OR JEAN/DEBBIE CHECK NUM: 8790 | $-202.00 | $404.00 |
| 08/18/2016 | PAYMENT | CHOATE JAMES D OR JEANE CHECK NUM: 8783 | $-205.05 | $606.00 |
| 07/07/2016 | BILL | CHOATE JAMES D | $811.05 | $811.05 |
| 03/03/2016 | PAYMENT | CHOATE JAMES D OR JEAN CHECK NUM: 8753 | $-206.00 | $0.00 |
| 01/07/2016 | PAYMENT | CHOATE JAMES D OR JEAN & DEBBI CHECK NUM: 8741 | $-206.00 | $206.00 |
| 10/01/2015 | PAYMENT | CHOATE JAMES D OR JEAN CHECK NUM: 8722 | $-206.00 | $412.00 |
| 08/07/2015 | PAYMENT | CHOATE, JAMES D, JEAN OR DEBBI CHECK NUM: 8715 | $-206.15 | $618.00 |
| 07/02/2015 | BILL | CHOATE JAMES D | $824.15 | $824.15 |
| 09/24/2014 | PAYMENT | CHOATE, JEAN CHECK NUM: 095 | $-618.00 | $0.00 |
| 08/20/2014 | PAYMENT | CHOATE JAMES D OR JEAN CHECK NUM: 8648 | $-207.51 | $618.00 |
| 07/03/2014 | BILL | CHOATE JAMES D | $825.51 | $825.51 |
| 03/06/2014 | PAYMENT | CHOATE, JAMES D OR JEAN/DEBBIE CHECK NUM: 8616 | $-205.00 | $0.00 |
| 01/09/2014 | PAYMENT | CHOATE, JAMES D OR JEAN/DEBBIE CHECK NUM: 8599 | $-205.00 | $205.00 |
| 10/03/2013 | PAYMENT | CHOATE JAMES D OR JEAN CHECK NUM: 8574 | $-205.00 | $410.00 |
| 08/08/2013 | PAYMENT | CHOATE JAMES D OR JEAN CHECK NUM: 8561 | $-207.59 | $615.00 |
| 07/02/2013 | BILL | CHOATE JAMES D | $822.59 | $822.59 |
| 02/21/2013 | PAYMENT | CHOATE JAMES D OR JEAN CHECK NUM: 8517 | $-202.00 | $0.00 |
| 01/03/2013 | PAYMENT | CHOATE, JAMES D OR JEAN CHECK NUM: 8500 | $-202.00 | $202.00 |
| 09/20/2012 | PAYMENT | CHOATE JAMES D OR JEAN CHECK NUM: 8473 | $-202.00 | $404.00 |
| 08/03/2012 | PAYMENT | CHOATE JAMES D OR JEAN/DEBBIE CHECK NUM: 8462 | $-203.40 | $606.00 |
| 07/10/2012 | BILL | CHOATE JAMES D | $809.40 | $809.40 |
| 03/02/2012 | PAYMENT | CHOATE JAMES D & JEAN CHECK NUM: 8413 | $-197.00 | $0.00 |
| 12/29/2011 | PAYMENT | CHOATE JAMES D OR JEAN CHECK NUM: 8380 | $-197.00 | $197.00 |
| 08/11/2011 | PAYMENT | CHOATE JAMES D OR JEAN CHECK NUM: 8319 | $-394.97 | $394.00 |
| 07/11/2011 | BILL | CHOATE JAMES D | $788.97 | $788.97 |
| 02/10/2011 | PAYMENT | CHOATE JEAN CHECK NUM: 8173 | $-201.00 | $0.00 |
| 12/30/2010 | PAYMENT | CHOATE JAMES D CHECK NUM: 8139 | $-201.00 | $201.00 |
| 09/23/2010 | PAYMENT | CHOATE JAMES D CHECK NUM: 8070 | $-201.00 | $402.00 |
| 08/03/2010 | PAYMENT | CHOATE JAMES D CHECK NUM: 8032 | $-201.86 | $603.00 |
| 07/09/2010 | BILL | CHOATE JAMES D | $804.86 | $804.86 |
| 02/16/2010 | PAYMENT | CHOATE JAMES D CHECK NUM: 7906 | $-199.00 | $0.00 |
| 12/31/2009 | PAYMENT | CHOATE JAMES D CHECK NUM: 7861 | $-199.00 | $199.00 |
| 09/25/2009 | PAYMENT | CHOATE JAMES D CHECK NUM: 7784 | $-199.00 | $398.00 |
| 08/05/2009 | PAYMENT | CHOATE, JAMES D OR JEAN/DEBBIE CHECK BANK: 94 7074 NUM: 7741 | $-201.63 | $597.00 |
| 07/10/2009 | BILL | CHOATE JAMES D | $798.63 | $798.63 |
| 03/02/2009 | PAYMENT | CHOATE JEAN CHECK BANK: 94 7074 NUM: 7602 | $-193.00 | $0.00 |
| 12/31/2008 | PAYMENT | CHOATE JAMES D CHECK BANK: 94*7074 NUM: 7546 | $-193.00 | $193.00 |
| 09/25/2008 | PAYMENT | CHOATE JAMES D CHECK BANK: 94*7074 NUM: 7457 | $-193.00 | $386.00 |
| 08/14/2008 | PAYMENT | CHOATE, JAMES/JEAN OR DEBBIE CHECK BANK: 94 7074 NUM: 7422 | $-196.50 | $579.00 |
| 07/10/2008 | BILL | CHOATE JAMES D | $775.50 | $775.50 |
| 02/28/2008 | PAYMENT | CHOATE JAMES D CHECK BANK: 94*7074 NUM: 7286 | $-188.00 | $0.00 |
| 01/03/2008 | PAYMENT | CHOATE JEAN CHECK BANK: 94*7074 NUM: 7240 | $-188.00 | $188.00 |
| 09/27/2007 | PAYMENT | JEAN CHOATE CHECK BANK: 94*7074 NUM: 7154 | $-188.00 | $376.00 |
| 08/16/2007 | PAYMENT | CHOATE JEAN CHECK BANK: 94F7074 NUM: 7133 | $-188.97 | $564.00 |
| 07/12/2007 | BILL | CHOATE JAMES D | $752.97 | $752.97 |
| 04/02/2007 | PAYMENT | CHOATE JEAN CHECK BANK: 94*7074 NUM: 7049 | $-191.28 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $191.28 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.28 | $189.28 |
| 12/28/2006 | PAYMENT | JEAN CHOATE CHECK BANK: 94*7074 NUM: 6992 | $-182.00 | $182.00 |
| 10/12/2006 | PAYMENT | CHOATE, JAMES D OR JEAN & DEBB CHECK BANK: 94 7074 NUM: 6943 | $-182.00 | $364.00 |
| 08/25/2006 | PAYMENT | CHOATE, JAMES D OR JEAN/DEBBIE CHECK BANK: 94 7074 NUM: 6907 | $-185.37 | $546.00 |
| 07/06/2006 | BILL | CHOATE JAMES D | $731.37 | $731.37 |
| 02/10/2006 | PAYMENT | CHOATE JEAN CHECK BANK: 947074 NUM: 6779 | $-175.00 | $0.00 |
| 01/12/2006 | PAYMENT | CHOATE JAMES D CHECK BANK: 947074 NUM: 6753 | $-175.00 | $175.00 |
| 09/29/2005 | PAYMENT | CHOATE JAMES D CHECK BANK: 947074 NUM: 6663 | $-175.00 | $350.00 |
| 08/05/2005 | PAYMENT | CHOATE, JAMES D OR JEAN/DEBBIE CHECK BANK: 94 7074 NUM: 6610 | $-178.94 | $525.00 |
| 07/18/2005 | BILL | CHOATE JAMES D | $703.94 | $703.94 |
| 02/18/2005 | PAYMENT | CHOATE JAMES D CHECK BANK: 947074 NUM: 6468 | $-184.00 | $0.00 |
| 01/10/2005 | PAYMENT | CHOATE JAMES D CHECK BANK: 94*7074 NUM: 6424 | $-184.00 | $184.00 |
| 09/08/2004 | PAYMENT | CHOATE DEBBIE CHECK BANK: 94-7074 NUM: 6301 | $-378.93 | $368.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.50 | $746.93 |
| 07/06/2004 | BILL | CHOATE JAMES D | $739.43 | $739.43 |
| 01/02/2004 | PAYMENT | CHOATE DEBBIE CHECK BANK: 94*7074 NUM: 6044 | $-525.92 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.92 | $525.92 |
| 08/29/2003 | PAYMENT | CHOATE JAMES D/JEAN/DEBBIE I CHECK BANK: 94F7074 NUM: 5845 | $-175.91 | $519.00 |
| 07/18/2003 | BILL | CHOATE JAMES D | $694.91 | $694.91 |
| 05/23/2003 | PAYMENT | CHOATE DEBBIE CASH | $-353.18 | $0.00 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $353.18 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $348.18 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.20 | $346.68 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.48 | $330.48 |
| 10/09/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-162.00 | $324.00 |
| 08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-195.69 | $486.00 |
| 07/08/2002 | BILL | CHOATE JAMES D | $681.69 | $681.69 |
| 03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-163.21 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-163.21 | $163.21 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-163.21 | $326.42 |
| 08/17/2001 | PAYMENT | CHASE MANHATTTAN MTG. CORP. CHECK BANK: 0012 NUM: 223998 | $-193.44 | $489.63 |
| 07/11/2001 | BILL | CHOATE JAMES D | $683.07 | $683.07 |
| 02/28/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 0012-0210 NUM: 204133 | $-162.25 | $0.00 |
| 01/04/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 196217 | $-162.25 | $162.25 |
| 09/29/2000 | PAYMENT | CHASR MANHATTN MTG CORP/TATS CHECK BANK: 0012-0210 NUM: 181269 | $-162.25 | $324.50 |
| 08/23/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 174593 | $-192.46 | $486.75 |
| 07/06/2000 | BILL | CHOATE JAMES D | $679.21 | $679.21 |
| 03/06/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 155357 | $-170.92 | $0.00 |
| 12/30/1999 | PAYMENT | CHASE MANHATTAN MORTGAGE CHECK BANK: 12*0210 NUM: 144135 | $-170.92 | $170.92 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 127927 | $-170.92 | $341.84 |
| 08/17/1999 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012 NUM: 120454 | $-201.23 | $512.76 |
| 07/12/1999 | BILL | CHOATE JAMES D | $713.99 | $713.99 |
| 03/04/1999 | PAYMENT | CHASE MANHATTEN MTG CHECK | $-173.47 | $0.00 |
| 01/12/1999 | PAYMENT | CHASE MANHATTAN MORTGAGE CHECK | $-173.67 | $173.47 |
| 09/23/1998 | PAYMENT | CHASE MANHATTAN MTG CHECK | $-173.57 | $347.14 |
| 08/20/1998 | PAYMENT | CHASE MANHATTEN BANK CHECK | $-203.95 | $520.71 |
| 07/09/1998 | BILL | CHOATE JAMES D | $724.66 | $724.66 |
| 03/06/1998 | PAYMENT | CHASE MANHATTAN MTG | $-175.59 | $0.00 |
| 01/09/1998 | PAYMENT | CHASE MANHATTAN MTG | $-175.59 | $175.59 |
| 10/08/1997 | PAYMENT | CHASE MANHATTAN MTG | $-175.59 | $351.18 |
| 08/21/1997 | PAYMENT | CHASE MANHATTAN MTG | $-205.82 | $526.77 |
| 07/23/1997 | BILL | CHOATE JAMES D | $732.59 | $732.59 |
| 03/06/1997 | PAYMENT | CHASE MANHATTAN MTG CO | $-174.76 | $0.00 |
| 01/08/1997 | PAYMENT | CHASE MANHATTAN MTG | $-174.76 | $174.76 |
| 10/09/1996 | PAYMENT | CHASE MANHATTAN MTG | $-174.76 | $349.52 |
| 08/21/1996 | PAYMENT | CHASE MTG | $-204.96 | $524.28 |
| 07/11/1996 | BILL | CHOATE JAMES D | $729.24 | $729.24 |
