| 08/21/2024 | PAYMENT | KILWEIN PENNY CASH | $-507.00 | $0.00 |
| 07/24/2024 | PAYMENT | KILWEIN PENNY CREDIT CC 0013 | $-171.24 | $507.00 |
| 07/05/2024 | BILL | KILWEIN PENNY | $678.24 | $678.24 |
| 09/12/2023 | PAYMENT | STEWART TITLE COMPANY SYS 5139 ORIG: CHECK | $-4.02 | $0.00 |
| 09/12/2023 | ADJUSTMENT | STEWART TITLE COMPANY CHECK 5139 VOIDED PAYMENT: 343284. REASON: COLLECTION FEE FIX | $4.02 | $4.02 |
| 09/12/2023 | PAYMENT | STEWART TITLE COMPANY SYS 14922 ORIG: CHECK | $-1,387.40 | $0.00 |
| 09/12/2023 | ADJUSTMENT | STEWART TITLE COMPANY CHECK 14922 VOIDED PAYMENT: 339620. REASON: COLLECTION FEE FIX | $1,387.40 | $1,387.40 |
| 08/08/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 5139 | $-4.02 | $0.00 |
| 08/02/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 14922 | $-1,387.40 | $4.02 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $4.32 | $1,391.42 |
| 07/06/2023 | BILL | FLETCHER GEORGE S II | $661.63 | $1,387.10 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $4.32 | $725.47 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $4.32 | $721.15 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $716.83 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $706.83 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $36.29 | $704.33 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $23.36 | $668.04 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $13.02 | $644.68 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $5.26 | $631.66 |
| 07/07/2022 | BILL | FLETCHER GEORGE II & JULIE | $626.40 | $626.40 |
| 04/19/2022 | PAYMENT | KEARNS JEFF CREDIT: D NUM: DEBIT 2875 | $-698.17 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $698.17 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $35.76 | $695.67 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.03 | $659.91 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.84 | $636.88 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.19 | $624.04 |
| 07/08/2021 | BILL | FLETCHER GEORGE II & JULIE | $618.85 | $618.85 |
| 04/28/2021 | PAYMENT | FLETCHER II, GEORGE STREET CREDIT: D BANK: OP INTERNET NUM: 081478 | $-690.49 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $690.49 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $35.30 | $687.99 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $22.70 | $652.69 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.62 | $629.99 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.05 | $617.37 |
| 07/10/2020 | BILL | FLETCHER GEORGE II & JULIE | $612.32 | $612.32 |
| 05/06/2020 | PAYMENT | FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 082107 | $-319.72 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $319.72 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.30 | $317.22 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.92 | $304.92 |
| 10/09/2019 | PAYMENT | FLETCHER GEORGE II & JULIE CREDIT: D NUM: DEBIT 1106 | $-308.33 | $300.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.05 | $608.33 |
| 07/08/2019 | BILL | FLETCHER GEORGE II & JULIE | $603.28 | $603.28 |
| 04/18/2019 | PAYMENT | GEORGE FLETCHER CREDIT: D NUM: DEBIT 2129 | $-164.55 | $0.00 |
| 04/09/2019 | PAYMENT | FLETCHER, GEORGE CREDIT: D NUM: DEBIT 2029 | $-154.92 | $164.55 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $319.47 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.30 | $317.22 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.92 | $304.92 |
| 10/11/2018 | PAYMENT | FLETCHER, GEORGE CASH | $-305.16 | $300.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.93 | $605.16 |
| 07/05/2018 | BILL | FLETCHER GEORGE II & JULIE | $600.23 | $600.23 |
| 04/10/2018 | PAYMENT | GEORGE FLETCHER CREDIT: D NUM: VISA 0046 | $-163.45 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $163.45 |
| 03/20/2018 | PAYMENT | GEORGE FLETCHER CREDIT: D NUM: VISA 0046 | $-153.88 | $161.20 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.20 | $315.08 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.88 | $302.88 |
| 11/03/2017 | PAYMENT | GEORGE FLETCHER CREDIT: D NUM: VISA 0941 | $-153.88 | $298.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.88 | $451.88 |
| 09/01/2017 | PAYMENT | GEORGE FLETCHER CREDIT: D NUM: VISA 0046 | $-157.99 | $447.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.04 | $604.99 |
| 07/11/2017 | BILL | FLETCHER PACITA C ETAL | $599.95 | $599.95 |
| 03/08/2017 | PAYMENT | FLETCHER GEORGE CASH | $-143.00 | $0.00 |
| 01/09/2017 | PAYMENT | FLETCHER, GEORGE CREDIT: D NUM: DEBIT 0046 | $-143.00 | $143.00 |
| 10/03/2016 | PAYMENT | FLETCHER GEORGE S CREDIT: D NUM: VISA 0941 | $-143.00 | $286.00 |
| 08/12/2016 | PAYMENT | FLETCHER, GEORGE CREDIT: D NUM: DEBIT 0046 | $-145.87 | $429.00 |
| 07/07/2016 | BILL | FLETCHER PACITA C ETAL | $574.87 | $574.87 |
| 12/21/2015 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459409158 | $-1,195.10 | $0.00 |
| 12/01/2015 | INTEREST | Monthly Interest | $3.55 | $1,195.10 |
| 11/02/2015 | INTEREST | Monthly Interest | $3.55 | $1,191.55 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.06 | $1,188.00 |
| 10/01/2015 | INTEREST | Monthly Interest | $3.55 | $1,176.94 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.49 | $1,173.39 |
| 08/03/2015 | INTEREST | Monthly Interest | $3.55 | $1,168.90 |
| 07/02/2015 | BILL | NICHOLSON JAIMIE L | $547.21 | $1,165.35 |
| 07/01/2015 | INTEREST | Monthly Interest | $3.55 | $618.14 |
| 06/01/2015 | INTEREST | Monthly Interest | $3.55 | $614.59 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $611.04 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $601.04 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $29.85 | $598.54 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.22 | $568.69 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.72 | $549.47 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.34 | $538.75 |
| 07/03/2014 | BILL | NICHOLSON JAIMIE L | $534.41 | $534.41 |
| 08/09/2013 | PAYMENT | NICHOLSON JAIMIE L CASH | $-390.00 | $0.00 |
| 07/18/2013 | PAYMENT | VANDRIELEN, JAIMIE L CHECK NUM: 108 | $-132.00 | $390.00 |
| 07/02/2013 | BILL | NICHOLSON JAIMIE L | $522.00 | $522.00 |
| 08/06/2012 | PAYMENT | VANDRIELEN, WILLIAM B CHECK NUM: 1062 | $-509.94 | $0.00 |
| 07/10/2012 | BILL | NICHOLSON JAIMIE L | $509.94 | $509.94 |
| 12/28/2011 | PAYMENT | RUARK PAM CASH | $-248.00 | $0.00 |
| 09/30/2011 | PAYMENT | NICHOLSON JAIMIE L CHECK NUM: 1017 | $-124.00 | $248.00 |
| 08/08/2011 | PAYMENT | VAN DRIELEN EXPRESS CHECK NUM: 1063 | $-126.23 | $372.00 |
| 07/11/2011 | BILL | NICHOLSON JAIMIE L | $498.23 | $498.23 |
| 02/10/2011 | PAYMENT | NICHOLSON YANEW CHECK NUM: 1324 | $-129.00 | $0.00 |
| 12/22/2010 | PAYMENT | NICHOLSON YANEW CHECK NUM: 1316 | $-129.00 | $129.00 |
| 09/13/2010 | PAYMENT | NICHOLSON YANEW CHECK NUM: 1293 | $-129.00 | $258.00 |
| 08/09/2010 | PAYMENT | NICHOLSON, YANEW CHECK NUM: 1278 | $-132.74 | $387.00 |
| 07/09/2010 | BILL | NICHOLSON YANEW V & JAIMIE L | $519.74 | $519.74 |
| 02/03/2010 | PAYMENT | NICHOLSON YANEW CHECK NUM: 1242 | $-125.00 | $0.00 |
| 12/28/2009 | PAYMENT | NICHOLSON YANEW CHECK NUM: 1228 | $-125.00 | $125.00 |
| 09/04/2009 | PAYMENT | NICHOLSON YANEW V CHECK BANK: 94*176 NUM: 1196 | $-125.00 | $250.00 |
| 07/24/2009 | PAYMENT | NICHOLSON YANEW CHECK BANK: 94*169 NUM: 1178 | $-128.66 | $375.00 |
| 07/10/2009 | BILL | NICHOLSON YANEW V & JAIMIE L | $503.66 | $503.66 |
| 07/21/2008 | PAYMENT | NICHOLSON, YANEW CHECK BANK: 94 169 NUM: 1081 | $-516.64 | $0.00 |
| 07/10/2008 | BILL | NICHOLSON YANEW V & JAIMIE L | $516.64 | $516.64 |
| 01/29/2008 | PAYMENT | NICHOLSON YANEW V & JAIMIE L CASH | $-125.00 | $0.00 |
| 01/02/2008 | PAYMENT | NICHOLSON YANEW V CHECK BANK: 94*169 NUM: 1037 | $-125.00 | $125.00 |
| 09/28/2007 | PAYMENT | NICHOLSON YANEW CHECK BANK: 94*169 NUM: 1007 | $-125.00 | $250.00 |
| 08/17/2007 | PAYMENT | NICHOLSON, YANEW, JAIMIE L CHECK BANK: 94 169 NUM: 942 | $-126.65 | $375.00 |
| 07/12/2007 | BILL | NICHOLSON YANEW V & JAIMIE L | $501.65 | $501.65 |
| 02/20/2007 | PAYMENT | NICHOLSON YANEW V & JAIMIE L CHECK BANK: 94*169 NUM: 788 | $-121.00 | $0.00 |
| 01/02/2007 | PAYMENT | NICHOLSON YANEW V & JAIMIE L CHECK BANK: 94*169 NUM: 774 | $-121.00 | $121.00 |
| 09/18/2006 | PAYMENT | NICHOLSON YANEW V & JAIMIE L CHECK BANK: 94169 NUM: 750 | $-121.00 | $242.00 |
| 08/17/2006 | PAYMENT | NICHOLSON, YANEW & JAIMIE L CHECK BANK: 94 169 NUM: 742 | $-124.25 | $363.00 |
| 07/06/2006 | BILL | NICHOLSON YANEW V & JAIMIE L | $487.25 | $487.25 |
| 02/14/2006 | PAYMENT | NICHOLSON YANEW V & JAIMIE L CHECK BANK: 94169 NUM: 673 | $-116.00 | $0.00 |
| 01/03/2006 | PAYMENT | NICHOLSON YANEW V & JAIMIE L CHECK BANK: 94169 NUM: 659 | $-116.00 | $116.00 |
| 09/28/2005 | PAYMENT | NICHOLSON, YANEW & JAIMIE L CHECK BANK: 94 169 NUM: 644 | $-116.00 | $232.00 |
| 09/26/2005 | ADJUSTMENT | remove for apportionments/tb BANK: 94169 NUM: 644 | $116.00 | $348.00 |
| 09/26/2005 | VOID | NICHOLSON YANEW V & JAIMIE L CHECK BANK: 94169 NUM: 644 | $-116.00 | $232.00 |
| 08/15/2005 | PAYMENT | NICHOLSON YANEW V & JAIMIE L CHECK BANK: 94169 NUM: 631 | $-118.96 | $348.00 |
| 07/18/2005 | BILL | NICHOLSON YANEW V & JAIMIE L | $466.96 | $466.96 |
| 07/20/2004 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-455.75 | $0.00 |
| 07/06/2004 | BILL | MILLER TERRY & BONI FAM TRUST | $455.75 | $455.75 |
| 08/25/2003 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-417.13 | $0.00 |
| 07/18/2003 | BILL | MILLER TERRY & BONI FAM TRUST | $417.13 | $417.13 |
| 07/24/2002 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117 | $-555.03 | $0.00 |
| 07/08/2002 | BILL | MILLER TERRY & BONI FAM TRUST | $555.03 | $555.03 |
| 08/03/2001 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820 | $-228.44 | $0.00 |
| 07/11/2001 | BILL | MILLER TERRY & BONI FAM TRUST | $228.44 | $228.44 |
| 08/17/2000 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594 | $-227.53 | $0.00 |
| 07/06/2000 | BILL | MILLER TERRY & BONI FAM TRUST | $227.53 | $227.53 |
| 08/10/1999 | PAYMENT | MILLER RENTALS CHECK BANK: 94-169 NUM: 2320 | $-239.05 | $0.00 |
| 07/12/1999 | BILL | MILLER TERRY W & BONI E | $239.05 | $239.05 |
| 07/30/1998 | PAYMENT | MILLER RENTALS CHECK | $-242.56 | $0.00 |
| 07/09/1998 | BILL | MILLER TERRY W & BONI E | $242.56 | $242.56 |
| 07/24/1997 | PAYMENT | MILLER ET AL RENTALS | $-245.39 | $0.00 |
| 07/23/1997 | BILL | MILLER TERRY W & BONI E | $245.39 | $245.39 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-235.64 | $0.00 |
| 07/11/1996 | BILL | MILLER TERRY W & BONI E | $235.64 | $235.64 |
