| 01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471832 | $-42.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333396 | $-42.00 | $42.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325681 | $-42.00 | $84.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310242 | $-43.77 | $126.00 |
| 07/08/2024 | BILL | SORACI AARON OR KATELYN | $169.77 | $169.77 |
| 08/14/2023 | PAYMENT | PEPIN JAMES R CREDIT CC 9046 | $-164.83 | $0.00 |
| 07/06/2023 | BILL | PEPIN JAMES R | $164.83 | $164.83 |
| 01/30/2023 | PAYMENT | PEPIN, JAMES CREDIT CC 0049 | $-149.67 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.68 | $149.67 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.68 | $144.99 |
| 09/02/2022 | PAYMENT | PEPIN, JAMES R CREDIT CC 9046 | $-51.48 | $140.31 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.68 | $191.79 |
| 07/08/2022 | BILL | PEPIN JAMES R | $187.11 | $187.11 |
| 08/09/2021 | PAYMENT | PEPIN JAMES & BARBARA CHECK NUM: 430 | $-126.17 | $0.00 |
| 07/09/2021 | BILL | PEPIN JAMES R | $126.17 | $126.17 |
| 07/23/2020 | PAYMENT | PEPIN JAMES R CREDIT: D NUM: DEBIT 9046 | $-122.70 | $0.00 |
| 07/13/2020 | BILL | PEPIN JAMES R | $122.70 | $122.70 |
| 09/26/2019 | PAYMENT | PEPIN JAMES R CREDIT: D NUM: DEBIT 9046 | $-122.11 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.98 | $122.11 |
| 07/03/2019 | BILL | PEPIN JAMES R | $119.13 | $119.13 |
| 11/01/2018 | PAYMENT | PEPIN JAMES R CREDIT: D NUM: VISA 9046 | $-121.92 | $0.00 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.90 | $121.92 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.91 | $119.02 |
| 07/10/2018 | BILL | PEPIN JAMES R | $116.11 | $116.11 |
| 10/02/2017 | PAYMENT | JAMES R PEPIN CREDIT: D NUM: VISA 9046 | $-117.88 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.88 | $117.88 |
| 07/12/2017 | BILL | PEPIN JAMES R | $115.00 | $115.00 |
| 08/08/2016 | PAYMENT | PEPIN, BARBARA A CHECK NUM: 242 | $-112.01 | $0.00 |
| 07/13/2016 | BILL | PEPIN JAMES R | $112.01 | $112.01 |
| 09/22/2015 | PAYMENT | PEPIN JAMES R CREDIT: D NUM: VISA 6596 | $-111.47 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.72 | $111.47 |
| 07/06/2015 | BILL | GOTTSCH JAMES V OR BARBARA | $108.75 | $108.75 |
| 04/17/2015 | PAYMENT | GOTTSCH JAMES R CREDIT: D NUM: VISA 6596 | $-58.42 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.66 | $58.42 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.66 | $55.76 |
| 09/03/2014 | PAYMENT | GOTTSCH, JAMES V CREDIT: D NUM: DEBIT 0876 | $-55.78 | $53.10 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.66 | $108.88 |
| 07/01/2014 | BILL | GOTTSCH JAMES V OR BARBARA | $106.22 | $106.22 |
| 10/03/2013 | PAYMENT | SALAS, TINA M CREDIT: D NUM: DEBIT 9374 | $-108.19 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $9.84 | $108.19 |
| 07/09/2013 | BILL | SALAS RUDY OR TINA M | $98.35 | $98.35 |
| 08/09/2012 | PAYMENT | SALAS, TINA MARY & RUDY CHECK NUM: 2826 | $-96.67 | $0.00 |
| 07/16/2012 | BILL | SALAS RUDY OR TINA M | $96.67 | $96.67 |
| 08/15/2011 | PAYMENT | SALAS, RUDY & TINA CHECK NUM: 2584 | $-91.91 | $0.00 |
| 07/12/2011 | BILL | SALAS RUDY OR TINA M | $91.91 | $91.91 |
| 09/08/2010 | PAYMENT | SALAS RUDY OR TINA M CHECK NUM: 2439 | $-102.47 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $9.32 | $102.47 |
| 07/07/2010 | BILL | SALAS RUDY OR TINA M | $93.15 | $93.15 |
| 08/03/2009 | PAYMENT | SALAS RUDY OR TINA M CHECK BANK: 94*7074 NUM: 2155 | $-91.60 | $0.00 |
| 07/13/2009 | BILL | SALAS RUDY OR TINA M | $91.60 | $91.60 |
| 10/03/2008 | PAYMENT | SALAS RUDY OR TINA M CREDIT: D BANK: CREDIT CARD NUM: VISA 5410 | $-94.42 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.58 | $94.42 |
| 07/02/2008 | BILL | SALAS RUDY OR TINA M | $85.84 | $85.84 |
| 08/07/2007 | PAYMENT | SALAS RUDY OR TINA M CHECK BANK: 94*7074 NUM: 1690 | $-81.13 | $0.00 |
| 07/09/2007 | BILL | SALAS RUDY OR TINA M | $81.13 | $81.13 |
| 10/05/2006 | PAYMENT | SALAS, TINA, RUDY/DURAN, COLLE CHECK BANK: 94 7074 NUM: 342 | $-85.87 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.81 | $85.87 |
| 07/12/2006 | BILL | SALAS RUDY OR TINA M | $78.06 | $78.06 |
| 07/18/2005 | PAYMENT | TORRES JUAN M CASH | $-91.97 | $0.00 |
| 07/15/2005 | BILL | TORRES JUAN M | $91.97 | $91.97 |
| 09/08/2004 | PAYMENT | TORRES JUAN M CASH | $-110.78 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.70 | $110.78 |
| 07/12/2004 | BILL | TORRES JUAN M | $108.08 | $108.08 |
| 07/09/2004 | PAYMENT | TORRES JUAN CASH | $-70.43 | $0.00 |
| 07/09/2004 | PAYMENT | TORRES JUAN CASH | $-100.00 | $70.43 |
| 05/19/2004 | AMENDMENT | mh was not moved-taxes due | $107.27 | $170.43 |
| 05/19/2004 | AMENDMENT | recreate bill/ 2 qtrs not gone | $63.16 | $63.16 |
| 06/04/2003 | AMENDMENT | MH moved W/O permit 12-02 | $-134.16 | $0.00 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $134.16 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $2.87 | $63.16 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $2.87 | $60.29 |
| 12/20/2002 | PAYMENT | GREENPOINT CREDIT CHECK BANK: 90ยก4182 NUM: 6539295 | $-63.46 | $57.42 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $2.87 | $120.88 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.90 | $118.01 |
| 07/03/2002 | BILL | BERRY RICHARD E | $115.11 | $115.11 |
| 06/18/2002 | PAYMENT | GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 6538176 | $-83.90 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $3.81 | $83.90 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $3.81 | $80.09 |
| 10/05/2001 | PAYMENT | BERRY RICHARD E CHECK BANK: 94*169 NUM: 2140 | $-80.28 | $76.28 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.83 | $156.56 |
| 07/06/2001 | BILL | BERRY RICHARD E | $152.73 | $152.73 |
| 09/19/2000 | PAYMENT | BERRY RICHARD E CHECK BANK: 94*169 NUM: 1709 | $-166.62 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.08 | $166.62 |
| 07/13/2000 | BILL | BERRY RICHARD E | $162.54 | $162.54 |
| 03/09/2000 | PAYMENT | BERRY RICHARD E CHECK BANK: 94-169 NUM: 1480 | $-46.04 | $0.00 |
| 01/13/2000 | PAYMENT | BERRY RICHARD E & THERESA CHECK BANK: 94-169 NUM: 1424 | $-46.04 | $46.04 |
| 11/19/1999 | PAYMENT | BERRY RICHARD E CHECK BANK: 11-7000 NUM: 1120 | $-50.64 | $92.08 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $4.60 | $142.72 |
| 08/12/1999 | PAYMENT | BERRY RICHARD E CHECK BANK: 11-700 NUM: 1082 | $-46.28 | $138.12 |
| 07/22/1999 | BILL | BERRY RICHARD E | $184.40 | $184.40 |
| 08/19/1998 | PAYMENT | BERRY RICHARD E CHECK | $-211.44 | $0.00 |
| 07/15/1998 | BILL | BERRY RICHARD E | $211.44 | $211.44 |
