| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $355.05 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.50 | $155.05 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.50 | $151.55 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.50 | $148.05 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.60 | $144.55 |
| 07/08/2024 | BILL | FIELD STEVEN & LAURIE | $140.95 | $140.95 |
| 04/04/2024 | PAYMENT | PNP PNP - 153781356 | $-143.57 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $143.57 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $140.37 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $137.17 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.45 | $133.97 |
| 07/06/2023 | BILL | FIELD STEVEN & LAURIE | $130.52 | $130.52 |
| 09/23/2022 | PAYMENT | PNP PNP - 121403723 | $-60.42 | $0.00 |
| 07/18/2022 | PAYMENT | HAUSLER, JIM CREDIT: D BANK: PNP INTERNET NUM: 117677525 | $-60.43 | $60.42 |
| 07/08/2022 | BILL | HAUSLER JIM AND ROBERT | $120.85 | $120.85 |
| 08/23/2021 | PAYMENT | HAUSLER, JIM CREDIT: D BANK: PNP INTERNET NUM: 99175974 | $-115.22 | $0.00 |
| 07/09/2021 | BILL | HAUSLER JIM AND ROBERT | $115.22 | $115.22 |
| 08/12/2020 | PAYMENT | HAUSLER, JAMES ALBERT CREDIT: D BANK: OP INTERNET NUM: 51894D | $-112.47 | $0.00 |
| 07/13/2020 | BILL | HAUSLER ROBERT/ WILSON THEODOR | $112.47 | $112.47 |
| 07/17/2019 | PAYMENT | ROBERT PRESTON HAUSLER CHECK NUM: 1703 | $-108.56 | $0.00 |
| 07/03/2019 | BILL | HAUSLER ROBERT/ WILSON THEODOR | $108.56 | $108.56 |
| 01/17/2019 | AMENDMENT | remove under $5 balance...pb | $-1.00 | $0.00 |
| 11/08/2018 | PAYMENT | ROBERT PRESTON HAUSLER CHECK NUM: 1593 | $-109.77 | $1.00 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.64 | $110.77 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.64 | $108.13 |
| 07/10/2018 | BILL | HAUSLER ROBERT/ WILSON THEODOR | $105.49 | $105.49 |
| 02/09/2018 | PAYMENT | HAUSLER, ROBERT PRESTON/DBA TE CHECK NUM: 1538 | $-26.12 | $0.00 |
| 01/22/2018 | PAYMENT | ROBERT PRESTON HAUSLER CHECK NUM: 1516 | $-57.46 | $26.12 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.61 | $83.58 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.61 | $80.97 |
| 08/28/2017 | PAYMENT | ROBERT PRESTON HAUSLER DBA CHECK NUM: 1460 | $-26.12 | $78.36 |
| 07/12/2017 | BILL | HAUSLER ROBERT/ WILSON THEODOR | $104.48 | $104.48 |
| 11/03/2016 | PAYMENT | HAUSLER, ROBERT P/TEDDY BEAR R CHECK NUM: 1332 | $-109.14 | $0.00 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.60 | $109.14 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.60 | $106.54 |
| 07/13/2016 | BILL | HAUSLER ROBERT/ WILSON THEODOR | $103.94 | $103.94 |
| 09/21/2015 | PAYMENT | HAUSLER ROBERT PRESTON CHECK NUM: 1165 | $-103.40 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.52 | $103.40 |
| 07/06/2015 | BILL | HAUSLER ROBERT/ WILSON THEODOR | $100.88 | $100.88 |
| 07/28/2014 | PAYMENT | HAUSLER, ROBERT/TEDDY BEAR RAN CHECK NUM: 1022 | $-99.33 | $0.00 |
| 07/01/2014 | BILL | HAUSLER ROBERT/ WILSON THEODOR | $99.33 | $99.33 |
| 07/17/2013 | PAYMENT | HAUSLER ROBERT CREDIT: D NUM: VISA 2363 | $-93.20 | $0.00 |
| 07/09/2013 | BILL | HAUSLER ROBERT/ WILSON THEODOR | $93.20 | $93.20 |
| 04/02/2013 | PAYMENT | HAUSLER ROBERT CREDIT: D NUM: VISA 2363 | $-100.85 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $9.17 | $100.85 |
| 07/16/2012 | BILL | HAUSLER ROBERT/ WILSON THEODOR | $91.68 | $91.68 |
| 03/01/2012 | PAYMENT | HAUSLER, ROBERT/TEDDY BEAR RAN CHECK NUM: 2571 | $-96.33 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.76 | $96.33 |
| 07/12/2011 | BILL | HAULSER ROBERT/ WILSON THEODOR | $87.57 | $87.57 |
| 09/08/2010 | PAYMENT | HAULSER ROBERT CREDIT: D NUM: VISA6683 | $-98.03 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.91 | $98.03 |
| 07/07/2010 | BILL | HAULSER ROBERT/ WILSON THEODOR | $89.12 | $89.12 |
| 03/04/2010 | PAYMENT | HAULSER ROBERT CHECK NUM: 1890 | $-95.77 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.71 | $95.77 |
| 07/13/2009 | BILL | HAULSER ROBERT/ WILSON THEODOR | $87.06 | $87.06 |
| 09/10/2008 | PAYMENT | HAUSLER ROBERT CHECK BANK: 94*72 NUM: 1652 | $-97.72 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.88 | $97.72 |
| 07/02/2008 | BILL | HAULSER ROBERT/ WILSON THEODOR | $88.84 | $88.84 |
| 01/16/2008 | PAYMENT | ROBERT PRESTON HAUSLER DBA CHECK BANK: 94*72 NUM: 1496 | $-92.37 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.40 | $92.37 |
| 07/09/2007 | BILL | HAULSER ROBERT/ WILSON THEODOR | $83.97 | $83.97 |
| 10/31/2006 | PAYMENT | ROBERT HAUSLER CHECK BANK: 94*72 NUM: 1089 | $-88.89 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $8.08 | $88.89 |
| 07/12/2006 | BILL | HAULSER ROBERT/ WILSON THEODOR | $80.81 | $80.81 |
| 10/18/2005 | PAYMENT | TITLE SERVICES & ESCROW COMPAN CHECK BANK: 94 7074 NUM: 103186 | $-83.24 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.57 | $83.24 |
| 07/15/2005 | BILL | JARAMILLO JOSEPH E | $75.67 | $75.67 |
| 06/06/2005 | PAYMENT | 21ST MORTGHAGE CORP CHECK BANK: 87*803 NUM: 03848350 | $-179.31 | $0.00 |
| 05/09/2005 | PENALTY | Publication & Sale Costs | $97.50 | $179.31 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $7.44 | $81.81 |
| 07/12/2004 | BILL | JARAMILLO JOSEPH E | $74.37 | $74.37 |
