| 10/07/2026 | PAYMENT | LINDA SHAW PNP 205747931 | $-2,279.00 | $4,558.00 |
| 08/24/2026 | PAYMENT | LINDA SHAW PNP 203571968 | $-2,281.54 | $6,837.00 |
| 07/15/2026 | BILL | SHAW, LINDA | $9,118.54 | $9,118.54 |
| 03/23/2026 | PAYMENT | LINDA SHAW PNP WF - 194298422 | $-2,373.24 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,373.24 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $91.24 | $2,372.24 |
| 01/05/2026 | PAYMENT | LINDA SHAW PNP WF - 189416567 | $-2,281.00 | $2,281.00 |
| 10/06/2025 | PAYMENT | LINDA SHAW PNP WF - 183528457 | $-2,281.00 | $4,562.00 |
| 08/18/2025 | PAYMENT | LINDA SHAW PNP WF - 181051259 | $-2,284.44 | $6,843.00 |
| 07/11/2025 | BILL | SHAW, LINDA | $9,127.44 | $9,127.44 |
| 05/08/2025 | PAYMENT | SHAW, LINDA CHECK 464 | $-5,676.28 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $5,676.28 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $265.20 | $5,675.28 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $106.08 | $5,410.08 |
| 10/04/2024 | PAYMENT | MABE, JAMES CHECK 4501 | $-2,652.00 | $5,304.00 |
| 08/07/2024 | PAYMENT | MABE, JAMES A CHECK 4492 | $-2,655.65 | $7,956.00 |
| 07/16/2024 | BILL | MABE, JAMES A & SANDRA R TRS | $10,611.65 | $10,611.65 |
| 02/23/2024 | PAYMENT | MABE, JAMES A & SANDRA R TRS CHECK 4435 | $-2,533.00 | $0.00 |
| 01/02/2024 | PAYMENT | MABE, JAMES A & SANDRA R CHECK 2549 | $-2,533.00 | $2,533.00 |
| 10/03/2023 | PAYMENT | MABE, JAMES A CHECK 4398 | $-2,533.00 | $5,066.00 |
| 09/12/2023 | PAYMENT | MABE, JAMES A & SANDRA R TRS SYS 4388 ORIG: CHECK | $-2,536.45 | $7,599.00 |
| 09/12/2023 | ADJUST | MABE, JAMES A & SANDRA R TRS CHECK 4388 VOIDED PAYMENT: 875340. REASON: COLLECTION FEE FIX | $2,536.45 | $10,135.45 |
| 09/01/2023 | PAYMENT | MABE, JAMES A & SANDRA R TRS CHECK 4388 | $-2,536.45 | $7,599.00 |
| 07/17/2023 | BILL | MABE, JAMES A & SANDRA R TRS | $10,135.45 | $10,135.45 |
