| 08/02/2024 | PAYMENT | JOHN VEGA PNP PNP - 160332675 | $-107.70 | $0.00 |
| 07/16/2024 | BILL | VEGA, JOHN | $107.70 | $107.70 |
| 07/27/2023 | PAYMENT | JOHN VEGA PNP PNP - 139862120 | $-99.86 | $0.00 |
| 07/17/2023 | BILL | VEGA, JOHN | $99.86 | $99.86 |
| 08/08/2022 | PAYMENT | JOHN VEGA PNP PNP - 118690173 | $-79.04 | $0.00 |
| 07/15/2022 | BILL | VEGA, JOHN | $79.04 | $79.04 |
| 08/17/2021 | PAYMENT | JOHN VEGA PNP PNP - 98875393 | $-73.31 | $0.00 |
| 07/14/2021 | BILL | VEGA, JOHN | $73.31 | $73.31 |
| 08/27/2020 | PAYMENT | BETTY FRANCIS CORK: D BANK: PNP INTERNET NUM: 80290197 | $-67.18 | $0.00 |
| 07/09/2020 | BILL | FRANCIS, BETTY L | $67.18 | $67.18 |
| 08/19/2019 | PAYMENT | BETTY FRANCIS CORK: D BANK: PNP INTERNET NUM: 62910796 | $-63.02 | $0.00 |
| 07/10/2019 | BILL | FRANCIS, BETTY L ET AL | $63.02 | $63.02 |
| 08/20/2018 | PAYMENT | TRUST, *FRANCIS CHECK BANK: WF INTERNET NUM: 018081723049585 | $-60.05 | $0.00 |
| 07/10/2018 | BILL | FRANCIS, BETTY L ET AL | $60.05 | $60.05 |
| 08/21/2017 | PAYMENT | TRUST, *FRANCIS CHECK BANK: WF INTERNET NUM: 017081723050843 | $-57.65 | $0.00 |
| 07/10/2017 | BILL | FRANCIS, BETTY L ET AL | $57.65 | $57.65 |
| 08/12/2016 | PAYMENT | *FRANCIS TRUST CHECK BANK: WF INTERNET NUM: 016081123054784 | $-56.24 | $0.00 |
| 07/11/2016 | BILL | FRANCIS, BETTY L | $56.24 | $56.24 |
| 08/20/2015 | PAYMENT | FRANCIS TRUST CHECK NUM: 26297252 | $-55.97 | $0.00 |
| 07/07/2015 | BILL | FRANCIS, BETTY L | $55.97 | $55.97 |
| 08/20/2014 | PAYMENT | FRANCIS TRUST CHECK | $-55.80 | $0.00 |
| 07/08/2014 | BILL | MORDECAI, JAMES A ET AL | $55.80 | $55.80 |
| 07/29/2013 | PAYMENT | MORDECAI, JAMES A CHECK NUM: 94918321 | $-55.80 | $0.00 |
| 07/08/2013 | BILL | MORDECAI, JAMES A ET AL | $55.80 | $55.80 |
| 07/27/2012 | PAYMENT | JAMES MORDECAI CHECK NUM: 49968986 | $-78.85 | $0.00 |
| 07/10/2012 | BILL | MORDECAI, JAMES A ET AL | $78.85 | $78.85 |
| 08/22/2011 | PAYMENT | MORDECAI, JAMES A CHECK NUM: 5879666 | $-74.11 | $0.00 |
| 07/08/2011 | BILL | MORDECAI, JAMES A ET AL | $74.11 | $74.11 |
| 01/13/2011 | PAYMENT | MORDECAI, JAMES CHECK NUM: 15450035 | $-3.28 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.15 | $3.28 |
| 09/17/2010 | PAYMENT | MORDECAI, JAMES A CHECK BANK: 70-2382 NUM: 68737872 | $-78.35 | $3.13 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.13 | $81.48 |
| 07/08/2010 | BILL | MORDECAI, JAMES A ET AL | $78.35 | $78.35 |
| 07/28/2009 | PAYMENT | MORDECAI, JAMES CHECK BANK: 56-382 NUM: 070205241 | $-63.41 | $0.00 |
| 07/06/2009 | BILL | MORDECAI, JAMES A ET AL | $63.41 | $63.41 |
| 08/16/2008 | PAYMENT | JAMES MORDECAI CHECK BANK: 94-72 NUM: 2198 | $-58.70 | $0.00 |
| 07/15/2008 | BILL | MORDECAI, JAMES A ET AL | $58.70 | $58.70 |
| 08/13/2007 | PAYMENT | MORDECAI, JAMES/O'BRIEN,CURTIS CHECK BANK: 56-1551 NUM: 664858 | $-54.35 | $0.00 |
| 07/12/2007 | BILL | MORDECAI, JAMES A ET AL | $54.35 | $54.35 |
| 08/18/2006 | PAYMENT | CORK: D BANK: CREDIT CARD NUM: VISA | $-50.32 | $0.00 |
| 07/12/2006 | BILL | MORDECAI, JAMES A | $50.32 | $50.32 |
| 08/20/2005 | PAYMENT | MORDECAI, JAMES CHECK BANK: 94-72 NUM: 2059 | $-49.84 | $0.00 |
| 07/15/2005 | BILL | MORDECAI, JAMES A | $49.84 | $49.84 |
| 09/29/2004 | PAYMENT | MORDECAI, JAMES A & MARY F CHECK BANK: 94-72 NUM: 1834 | $-1.99 | $0.00 |
| 09/13/2004 | PAYMENT | MORDECAI CHECK BANK: 94-72 NUM: 1829 | $-49.84 | $1.99 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.99 | $51.83 |
| 07/08/2004 | BILL | MORDECAI, JAMES A | $49.84 | $49.84 |
| 08/01/2003 | PAYMENT | MORDECAI, JAMES CHECK BANK: 94-72 NUM: 1713 | $-49.32 | $0.00 |
| 07/18/2003 | BILL | MORDECAI, JAMES A | $49.32 | $49.32 |
| 08/09/2002 | PAYMENT | MORDECAI CHECK BANK: 94-72 NUM: 1626 | $-47.73 | $0.00 |
| 07/12/2002 | BILL | MORDECAI, JAMES A | $47.73 | $47.73 |
| 08/16/2001 | PAYMENT | MORDECAI, JAMES/WHEELER, MARY CHECK BANK: 94-72 NUM: 1466 | $-46.95 | $0.00 |
| 07/12/2001 | BILL | MORDECAI, JAMES A | $46.95 | $46.95 |
| 02/16/2001 | PAYMENT | BLAKENEY, MARY CHECK BANK: 96-7444 NUM: 506 | $-52.90 | $0.00 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.76 | $52.90 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.30 | $50.14 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.84 | $47.84 |
| 07/17/2000 | BILL | LEIKAM, EDWARD U/C | $46.00 | $46.00 |
| 08/10/1999 | PAYMENT | BLAKENEY, MARY F CHECK BANK: 96-7444 NUM: 2711 | $-73.82 | $0.00 |
| 08/10/1999 | AMENDMENT | ADD INTEREST | $0.24 | $73.82 |
| 08/06/1999 | INTEREST | Monthly Interest | $0.25 | $73.58 |
| 07/17/1999 | BILL | BLAKENEY, MARY F | $29.15 | $73.33 |
| 07/13/1999 | INTEREST | Monthly Interest | $0.25 | $44.18 |
| 07/01/1999 | INTEREST | Monthly Interest | $0.25 | $43.93 |
| 06/07/1999 | INTEREST | Monthly Interest | $2.47 | $43.68 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $41.21 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.08 | $36.21 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.78 | $34.13 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.48 | $32.35 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.19 | $30.87 |
| 07/13/1998 | BILL | CASEY, THOMAS U/C | $29.68 | $29.68 |
| 07/21/1997 | PAYMENT | BLAKENEY, R E & M F TRUSTEES CHECK | $-29.48 | $0.00 |
| 07/14/1997 | BILL | BLAKENEY, R E & M F TRUSTEES | $29.48 | $29.48 |
| 07/29/1996 | PAYMENT | BLAKENEY, MARY F. | $-29.32 | $0.00 |
| 07/18/1996 | BILL | BLAKENEY, R E & M F TRUSTEES | $29.32 | $29.32 |
