| 01/29/2025 | PAYMENT | POINT N PAY ACH PNP - 169408813 | $-2,140.00 | $0.00 |
| 01/29/2025 | ADJUSTMENT | PNP PNP - 169408813 VOIDED PAYMENT: 399314. REASON: PYMT RVSD BY PNP - ECHECK RETURN | $2,140.00 | $2,140.00 |
| 01/17/2025 | PAYMENT | PNP PNP - 169408813 | $-2,140.00 | $0.00 |
| 09/03/2024 | PAYMENT | PNP PNP - 162014009 | $-2,182.23 | $2,140.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.74 | $4,322.23 |
| 07/05/2024 | BILL | ETTEN REBECCA M | $4,280.49 | $4,280.49 |
| 03/13/2024 | PAYMENT | PNP PNP - 152683807 | $0.00 | $0.00 |
| 03/13/2024 | PAYMENT | PNP PNP - 152683899 | $-2,118.48 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.48 | $2,118.48 |
| 10/30/2023 | PAYMENT | PNP PNP - 144761292 | $-1,079.48 | $2,078.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.48 | $3,157.48 |
| 08/29/2023 | PAYMENT | PNP PNP - 141711903 | $-1,041.96 | $3,117.00 |
| 07/06/2023 | BILL | ETTEN REBECCA M | $4,158.96 | $4,158.96 |
| 03/20/2023 | PAYMENT | PNP PNP - 131823033 | $-1,049.32 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $39.32 | $1,049.32 |
| 01/18/2023 | PAYMENT | PNP PNP - 127901899 | $-1,049.32 | $1,010.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $39.32 | $2,059.32 |
| 10/04/2022 | PAYMENT | PNP PNP - 121971599 | $-1,010.00 | $2,020.00 |
| 08/18/2022 | PAYMENT | PNP PNP - 119565518 | $-1,011.00 | $3,030.00 |
| 07/07/2022 | BILL | ETTEN REBECCA M | $4,041.00 | $4,041.00 |
| 08/11/2021 | PAYMENT | ETTEN, REBECCA CHECK BANK: PNP INTERNET NUM: 98580998 | $-3,841.60 | $0.00 |
| 07/08/2021 | BILL | ETTEN REBECCA M | $3,841.60 | $3,841.60 |
| 02/25/2021 | PAYMENT | ETTEN, BECKY CHECK BANK: OP INTERNET NUM: M45SZVCML | $-933.00 | $0.00 |
| 01/08/2021 | PAYMENT | ETTEN, REBECCA CHECK BANK: OP INTERNET NUM: 2MQGJS6ML | $-933.00 | $933.00 |
| 10/26/2020 | PAYMENT | ETTEN, REBECCA M CHECK BANK: OP INTERNET NUM: WRTJ78ZLL | $-1,957.49 | $1,866.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $90.64 | $3,823.49 |
| 09/02/2020 | ADJUSTMENT | payment reversed by OP...pb BANK: OP INTERNET NUM: 8BBTGGSLL | $933.85 | $3,732.85 |
| 08/28/2020 | VOID | ETTEN, BECKY CHECK BANK: OP INTERNET NUM: 8BBTGGSLL | $-933.85 | $2,799.00 |
| 07/10/2020 | BILL | ETTEN REBECCA M | $3,732.85 | $3,732.85 |
| 02/04/2020 | PAYMENT | ETTEN, REBECCA CHECK BANK: OP INTERNET NUM: CM29R84LL | $-1,830.84 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $34.84 | $1,830.84 |
| 11/15/2019 | PAYMENT | ETTEN, BECKY CREDIT: D NUM: OP INTERNET | $-932.84 | $1,796.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $34.84 | $2,728.84 |
| 08/30/2019 | PAYMENT | ETTEN, BECKY CHECK BANK: OP INTERNET NUM: 134620162 | $-900.33 | $2,694.00 |
| 08/30/2019 | AMENDMENT | remove penalty/postmarked..pb | $-34.93 | $3,594.33 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $34.93 | $3,629.26 |
| 07/08/2019 | BILL | ETTEN REBECCA M | $3,594.33 | $3,594.33 |
| 03/12/2019 | PAYMENT | ETTEN, REBECCA M CREDIT: D NUM: DEBIT 9409 | $-151.00 | $0.00 |
| 10/05/2018 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 5802 | $-151.00 | $151.00 |
| 08/13/2018 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 13297 | $-305.40 | $302.00 |
| 07/05/2018 | BILL | ECHEVERRIA CONSTRUCTION INC | $607.40 | $607.40 |
| 08/11/2017 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12948 | $-225.27 | $0.00 |
| 07/11/2017 | BILL | ECHEVERRIA CONSTRUCTION INC | $225.27 | $225.27 |
| 08/12/2016 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654 | $-211.32 | $0.00 |
| 07/07/2016 | BILL | ECHEVERRIA CONSTRUCTION INC | $211.32 | $211.32 |
| 07/27/2015 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 12320 | $-198.81 | $0.00 |
| 07/02/2015 | BILL | ECHEVERRIA CONSTRUCTION INC | $198.81 | $198.81 |
