| 08/19/2024 | PAYMENT | SCOTT FRITSCH PNP PNP - 161244869 | $-768.28 | $0.00 |
| 08/19/2024 | ADJUST | SCOTT FRITSCH PNP PNP - 161244869 VOIDED PAYMENT: 1003334. REASON: NEED TO O/S $1.00 | $768.28 | $768.28 |
| 08/19/2024 | PAYMENT | SCOTT FRITSCH PNP PNP - 161244869 | $-768.28 | $0.00 |
| 07/16/2024 | BILL | BRIGHT START HOLDINGS LLC | $768.28 | $768.28 |
| 09/07/2023 | PAYMENT | BRIGHT START HOLDINGS LLC CHECK 1005 | $-720.92 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME | $-7.24 | $720.92 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.24 | $728.16 |
| 07/17/2023 | BILL | BRIGHT START HOLDINGS LLC | $720.92 | $720.92 |
| 08/25/2022 | PAYMENT | NUSTART REALTY INC. CHECK 1102 | $-617.90 | $0.00 |
| 07/15/2022 | BILL | BRIGHT START HOLDINGS LLC | $617.90 | $617.90 |
| 08/17/2021 | PAYMENT | SCOTT FRITSCH PNP PNP - 98908591 | $-581.64 | $0.00 |
| 07/14/2021 | BILL | BRIGHT START HOLDINGS LLC | $581.64 | $581.64 |
| 08/24/2020 | PAYMENT | NUSTART REALTY INC CHECK NUM: 1059 | $-547.22 | $0.00 |
| 07/09/2020 | BILL | BRIGHT START HOLDINGS LLC | $547.22 | $547.22 |
| 08/19/2019 | PAYMENT | SCOTT FRITSCH CHECK BANK: PNP INTERNET NUM: 62922866 | $-520.88 | $0.00 |
| 07/10/2019 | BILL | BRIGHT START HOLDINGS LLC | $520.88 | $520.88 |
| 08/22/2018 | PAYMENT | NUSTART REALTY INC CHECK NUM: 1253 | $-700.91 | $0.00 |
| 07/10/2018 | BILL | BRIGHT START HOLDINGS LLC | $700.91 | $700.91 |
| 08/11/2017 | PAYMENT | NUSTART REALTY INC CHECK NUM: 1934 | $-773.80 | $0.00 |
| 07/10/2017 | BILL | BRIGHT START HOLDINGS LLC | $773.80 | $773.80 |
| 01/05/2017 | PAYMENT | ESTATE OF LOYAL FRITSCH CHECK NUM: 1584 | $-338.00 | $0.00 |
| 08/18/2016 | PAYMENT | ESTATE OF LOYAL FRITSCH CHECK NUM: 1567 | $-338.73 | $338.00 |
| 07/11/2016 | BILL | FRITSCH, LOYAL | $676.73 | $676.73 |
| 01/06/2016 | PAYMENT | SCOTT FRITSCH ADMIN CHECK NUM: 1543 | $-336.00 | $0.00 |
| 08/20/2015 | PAYMENT | FRITSCH, SCOTT CHECK NUM: 1523 | $-339.87 | $336.00 |
| 07/07/2015 | BILL | FRITSCH, LOYAL | $675.87 | $675.87 |
| 01/07/2015 | PAYMENT | ESTATE OF LOYAL FRITSCH CHECK NUM: 1486 | $-336.00 | $0.00 |
| 08/25/2014 | PAYMENT | ESTATE OF LOYAL FRITSCH CHECK NUM: 1455 | $-641.50 | $336.00 |
| 07/08/2014 | BILL | FRITSCH, LOYAL | $977.50 | $977.50 |
| 01/14/2014 | PAYMENT | FRITSCH, LOYAL ESTATE OF CHECK NUM: 1406 | $-330.00 | $0.00 |
| 08/26/2013 | PAYMENT | ESTATE OF LOYAL FRITSCH CHECK NUM: 1383 | $-330.27 | $330.00 |
| 07/08/2013 | BILL | FRITSCH, LOYAL | $660.27 | $660.27 |
| 01/08/2013 | PAYMENT | NUSTART REALTY CHECK NUM: 1482 | $-344.00 | $0.00 |
| 08/29/2012 | PAYMENT | ESTATE OF LOYAL FRITSCH CHECK NUM: 1290*** | $-442.31 | $344.00 |
| 07/10/2012 | BILL | FRITSCH, LOYAL | $786.31 | $786.31 |
| 01/04/2012 | PAYMENT | SCOTT FRITSCH CHECK NUM: 1221 | $-418.00 | $0.00 |
| 08/25/2011 | PAYMENT | ESTATE OF LOYAL FRITSCH CHECK NUM: 1177 * | $-419.68 | $418.00 |
| 07/08/2011 | BILL | SERRANO, RUTH | $837.68 | $837.68 |
| 03/07/2011 | PAYMENT | THE ESTATE OF LOYAL FRITSCH CHECK NUM: 1121 | $-153.00 | $0.00 |
| 01/10/2011 | PAYMENT | THE ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1097 | $-153.00 | $153.00 |
| 10/12/2010 | PAYMENT | FRITSCH, LOYAL ESTATE CHECK BANK: 94-72 NUM: 1047 | $-153.00 | $306.00 |
| 08/25/2010 | PAYMENT | ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1021 * | $-156.14 | $459.00 |
| 07/08/2010 | BILL | SERRANO, RUTH | $615.14 | $615.14 |
| 08/06/2009 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 3035* | $-677.92 | $0.00 |
| 07/06/2009 | BILL | SERRANO, RUTH | $677.92 | $677.92 |
| 03/31/2009 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 3022 | $-772.23 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $46.99 | $772.23 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $30.26 | $725.24 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.87 | $694.98 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.81 | $678.11 |
| 07/15/2008 | BILL | SERRANO, RUTH | $671.30 | $671.30 |
| 07/24/2007 | PAYMENT | SERRANO, RUTH CHECK BANK: 94-7074 NUM: 426 | $-645.67 | $0.00 |
| 07/12/2007 | BILL | SERRANO, RUTH | $645.67 | $645.67 |
| 07/26/2006 | PAYMENT | SERRANO, RUTH CHECK BANK: 94-7074 NUM: 307 | $-621.94 | $0.00 |
| 07/12/2006 | BILL | SERRANO, RUTH | $621.94 | $621.94 |
| 05/15/2006 | PAYMENT | SERRANO, RUTH CHECK BANK: 94-7074 NUM: 287 | $-725.44 | $0.00 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $725.44 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $43.83 | $720.19 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $28.21 | $676.36 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.71 | $648.15 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.32 | $632.44 |
| 07/15/2005 | BILL | SERRANO, RUTH | $626.12 | $626.12 |
| 08/05/2004 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870* | $-605.52 | $0.00 |
| 07/08/2004 | BILL | FRITSCH, LOYAL | $605.52 | $605.52 |
| 08/11/2003 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791* | $-603.20 | $0.00 |
| 07/18/2003 | BILL | FRITSCH, LOYAL | $603.20 | $603.20 |
| 07/19/2002 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 631 | $-460.86 | $0.00 |
| 07/12/2002 | BILL | FRITSCH, LOYAL | $460.86 | $460.86 |
| 07/31/2001 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 444 | $-428.55 | $0.00 |
| 07/12/2001 | BILL | FRITSCH, LOYAL | $428.55 | $428.55 |
