| 08/09/2024 | PAYMENT | DERICK DENNIS PNP PNP - 160783107 | $-92.60 | $0.00 |
| 07/16/2024 | BILL | DENNIS, DERICK | $92.60 | $92.60 |
| 07/27/2023 | PAYMENT | DERICK DENNIS PNP PNP - 139827015 | $-85.90 | $0.00 |
| 07/17/2023 | BILL | DENNIS, DERICK | $85.90 | $85.90 |
| 08/11/2022 | PAYMENT | DERICK DENNIS PNP PNP - 119177525 | $-55.92 | $0.00 |
| 07/15/2022 | BILL | DENNIS, DERICK | $55.92 | $55.92 |
| 04/08/2022 | PAYMENT | DERICK DENNIS PNP PNP - 112278343 | $-54.99 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $54.99 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.08 | $53.99 |
| 07/14/2021 | BILL | DENNIS, DERICK | $51.91 | $51.91 |
| 07/29/2020 | PAYMENT | DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 78747027 | $-47.35 | $0.00 |
| 07/09/2020 | BILL | DENNIS, DERICK | $47.35 | $47.35 |
| 07/25/2019 | PAYMENT | DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 61693073 | $-44.45 | $0.00 |
| 07/10/2019 | BILL | DENNIS, DERICK | $44.45 | $44.45 |
| 07/31/2018 | PAYMENT | DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 46717990 | $-42.38 | $0.00 |
| 07/10/2018 | BILL | DENNIS, DERICK | $42.38 | $42.38 |
| 07/20/2017 | PAYMENT | DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 33940230 | $-40.73 | $0.00 |
| 07/10/2017 | BILL | DENNIS, DERICK | $40.73 | $40.73 |
| 08/05/2016 | PAYMENT | DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 25831882 | $-39.75 | $0.00 |
| 07/11/2016 | BILL | DENNIS, DERICK | $39.75 | $39.75 |
| 08/07/2015 | PAYMENT | DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 19455612 | $-39.65 | $0.00 |
| 07/07/2015 | BILL | DENNIS, DERICK | $39.65 | $39.65 |
| 07/30/2014 | PAYMENT | DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 14564825 | $-39.50 | $0.00 |
| 07/08/2014 | BILL | DENNIS, DERICK | $39.50 | $39.50 |
| 04/15/2014 | PAYMENT | DENNIS, DERICK CORK: D NUM: PNP V13457724 | $-49.07 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $49.07 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.76 | $48.07 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.36 | $45.31 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.97 | $42.95 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.58 | $40.98 |
| 07/08/2013 | BILL | DENNIS, DERICK | $39.40 | $39.40 |
| 08/03/2012 | PAYMENT | DENNIS, DERICK CORK: D NUM: CREDIT CARD | $-74.44 | $0.00 |
| 07/10/2012 | BILL | DENNIS, DERICK | $74.44 | $74.44 |
| 10/05/2011 | PAYMENT | WESTERN TITLE CO CHECK NUM: 18709 | $-76.29 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.93 | $76.29 |
| 07/08/2011 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $73.36 | $73.36 |
| 07/30/2010 | PAYMENT | MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA | $-72.58 | $0.00 |
| 07/08/2010 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $72.58 | $72.58 |
| 08/10/2009 | PAYMENT | MARIE MOHR CHECK BANK: 62-15 NUM: 1126 | $-113.52 | $0.00 |
| 07/06/2009 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $113.52 | $113.52 |
| 08/04/2008 | PAYMENT | MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA | $-136.16 | $0.00 |
| 07/15/2008 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $136.16 | $136.16 |
| 07/30/2007 | PAYMENT | MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048 | $-126.12 | $0.00 |
| 07/12/2007 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $126.12 | $126.12 |
| 07/24/2006 | PAYMENT | GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA | $-116.61 | $0.00 |
| 07/12/2006 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $116.61 | $116.61 |
| 07/29/2005 | PAYMENT | MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC | $-108.00 | $0.00 |
| 07/15/2005 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $108.00 | $108.00 |
| 07/31/2004 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829 | $-99.68 | $0.00 |
| 07/08/2004 | BILL | GRANDSTAFF, D E JR | $99.68 | $99.68 |
| 08/08/2003 | PAYMENT | GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813 | $-98.65 | $0.00 |
| 07/18/2003 | BILL | GRANDSTAFF, D E JR | $98.65 | $98.65 |
| 08/12/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789 | $-95.45 | $0.00 |
| 07/12/2002 | BILL | GRANDSTAFF, D E JR | $95.45 | $95.45 |
| 02/05/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344 | $-4.15 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.22 | $4.15 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.18 | $3.93 |
| 09/04/2001 | PAYMENT | MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107 | $-93.82 | $3.75 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.75 | $97.57 |
| 07/12/2001 | BILL | GRANDSTAFF, D E JR | $93.82 | $93.82 |
| 09/06/2000 | PAYMENT | GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730 | $-91.95 | $0.00 |
| 07/17/2000 | BILL | GRANDSTAFF, D E JR | $91.95 | $91.95 |
| 08/18/1999 | PAYMENT | D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748 | $-97.08 | $0.00 |
| 07/17/1999 | BILL | GRANDSTAFF, D E JR | $97.08 | $97.08 |
| 08/25/1998 | PAYMENT | GRANDSTAFF, D E CHECK | $-98.84 | $0.00 |
| 07/13/1998 | BILL | GRANDSTAFF, D E JR | $98.84 | $98.84 |
| 07/29/1997 | PAYMENT | GRANDSTAFF, D E JR CHECK | $-98.16 | $0.00 |
| 07/14/1997 | BILL | GRANDSTAFF, D E JR | $98.16 | $98.16 |
| 09/12/1996 | PAYMENT | GRANDSTAFF, D.E. | $-97.62 | $0.00 |
| 09/12/1996 | AMENDMENT | attempted payment before 8/29 | $-3.90 | $97.62 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.90 | $101.52 |
| 07/18/1996 | BILL | GRANDSTAFF, D E JR | $97.62 | $97.62 |
