| 09/11/2023 | PAYMENT | NNJ LLC CHECK 001341 | $-3,619.88 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME | $-36.32 | $3,619.88 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.32 | $3,656.20 |
| 07/17/2023 | BILL | PANNU PROPERTIES LLC | $3,619.88 | $3,619.88 |
| 08/25/2022 | PAYMENT | CHESTNUT INN & BAR CHECK 1287 | $-3,251.95 | $0.00 |
| 07/15/2022 | BILL | PANNU PROPERTIES LLC | $3,251.95 | $3,251.95 |
| 07/19/2021 | PAYMENT | CHESTNUT INN & BAR CHECK 001193 | $-3,047.75 | $0.00 |
| 07/14/2021 | BILL | PANNU PROPERTIES LLC | $3,047.75 | $3,047.75 |
| 08/10/2020 | PAYMENT | CHESTNUT INN & BARLC CHECK NUM: 001119 | $-2,846.59 | $0.00 |
| 07/09/2020 | BILL | PANNU PROPERTIES LLC | $2,846.59 | $2,846.59 |
| 08/14/2019 | PAYMENT | PANNU PROPERTIES LLC CHECK NUM: 1387 | $-2,689.38 | $0.00 |
| 07/10/2019 | BILL | PANNU PROPERTIES LLC | $2,689.38 | $2,689.38 |
| 03/06/2019 | PAYMENT | PANNU PROPERTIES LLC CHECK NUM: 1299 | $-778.00 | $0.00 |
| 01/09/2019 | PAYMENT | PANNU PROPERTIES LLC CHECK NUM: 1266 | $-778.00 | $778.00 |
| 10/02/2018 | PAYMENT | CHESTNUT INN & BAR CHECK NUM: 1215 | $-778.00 | $1,556.00 |
| 08/08/2018 | PAYMENT | CHESTNUT INN AND BAR CHECK NUM: 1186 | $-780.29 | $2,334.00 |
| 07/10/2018 | BILL | PANNU PROPERTIES LLC | $3,114.29 | $3,114.29 |
| 03/06/2018 | PAYMENT | CHESTUNT INN & BAR CHECK NUM: 1098 | $-756.00 | $0.00 |
| 12/21/2017 | PAYMENT | CHESTNUT INN & BAR CHECK NUM: 1060 | $-756.00 | $756.00 |
| 11/01/2017 | PAYMENT | CHESTNUT INN & BAR CHECK NUM: 1024 | $-786.24 | $1,512.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $30.24 | $2,298.24 |
| 08/10/2017 | PAYMENT | PANNU PROPERTIES LLC CHECK NUM: 1288 | $-756.20 | $2,268.00 |
| 07/10/2017 | BILL | PANNU PROPERTIES LLC | $3,024.20 | $3,024.20 |
| 04/04/2017 | PAYMENT | PANNU PROPERTIES LLC CHECK NUM: 1199 | $-1,588.88 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $1,588.88 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $74.20 | $1,587.88 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $29.68 | $1,513.68 |
| 09/26/2016 | PAYMENT | PANNU PROPERTIES LLC CHECK NUM: 1765 | $-742.00 | $1,484.00 |
| 08/15/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-743.87 | $2,226.00 |
| 07/11/2016 | BILL | MIRANDA, SUE | $2,969.87 | $2,969.87 |
| 03/02/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-741.00 | $0.00 |
| 12/30/2015 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-741.00 | $741.00 |
| 10/26/2015 | ADJUST | posted in error/liquor lic NUM: 1862 | $337.50 | $1,482.00 |
| 10/13/2015 | VOID | MIRANDA, SUSAN CHECK NUM: 1862 | $-337.50 | $1,144.50 |
| 10/02/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-741.00 | $1,482.00 |
| 08/14/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-742.53 | $2,223.00 |
| 07/07/2015 | BILL | MIRANDA, SUE | $2,965.53 | $2,965.53 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-725.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $725.00 | $725.00 |
| 03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-725.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $725.00 | $725.00 |
| 03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-725.00 | $0.00 |
| 01/05/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-725.00 | $725.00 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC | $-725.00 | $1,450.00 |
| 08/14/2014 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC E-CK | $-725.68 | $2,175.00 |
| 07/08/2014 | BILL | MIRANDA, SUE | $2,900.68 | $2,900.68 |
| 02/28/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFILE | $-704.00 | $0.00 |
| 01/01/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE | $-704.00 | $704.00 |
| 10/02/2013 | PAYMENT | M&T BANK CHECK | $-704.00 | $1,408.00 |
| 08/21/2013 | PAYMENT | CORELOGIC - M&T CHECK NUM: WIRE TRANSFER | $-707.20 | $2,112.00 |
| 07/08/2013 | BILL | MIRANDA, SUE | $2,819.20 | $2,819.20 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-685.00 | $0.00 |
| 01/03/2013 | PAYMENT | M&T BANK CHECK | $-685.00 | $685.00 |
| 10/05/2012 | PAYMENT | M&T BANK CHECK | $-685.00 | $1,370.00 |
| 08/20/2012 | PAYMENT | M&T BANK CHECK | $-686.02 | $2,055.00 |
| 07/10/2012 | BILL | MIRANDA, SUE | $2,741.02 | $2,741.02 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC | $-657.00 | $0.00 |
| 01/03/2012 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC IBP | $-657.00 | $657.00 |
| 10/03/2011 | PAYMENT | M&T BANK CHECK | $-657.00 | $1,314.00 |
| 08/13/2011 | PAYMENT | BAYVIEW LOAN SERVICING-COMMERC CHECK | $-657.99 | $1,971.00 |
| 07/08/2011 | BILL | MIRANDA, SUE | $2,628.99 | $2,628.99 |
| 03/07/2011 | PAYMENT | BAYVIEW LOAN SERVICING-COMMERC CHECK | $-627.00 | $0.00 |
| 12/30/2010 | PAYMENT | BAYVIEW LOAN SERVICING-COMMERC CHECK | $-627.00 | $627.00 |
| 10/01/2010 | PAYMENT | BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0 | $-627.00 | $1,254.00 |
| 08/12/2010 | PAYMENT | BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0 | $-628.16 | $1,881.00 |
| 07/08/2010 | BILL | MIRANDA, SUE | $2,509.16 | $2,509.16 |
| 03/01/2010 | PAYMENT | M&T BANK CHECK BANK: 0 NUM: 0 | $-225.00 | $0.00 |
| 01/25/2010 | PAYMENT | Auto Restore Payment CHECK BANK: 70-2382 NUM: 68538872 | $-197.00 | $225.00 |
| 01/25/2010 | ADJUST | Auto Adjust Out Payment BANK: 70-2382 NUM: 68538872 | $197.00 | $422.00 |
| 01/25/2010 | ADJUST | REMOVE - S/B BUS LIC #6732.3 BANK: 94-72 NUM: 4030 | $225.00 | $225.00 |
| 01/22/2010 | VOID | MIRANDA, SUE CHECK BANK: 70-2382 NUM: 68538872 | $-197.00 | $0.00 |
| 01/07/2010 | VOID | MIRANDA, SUE CHECK BANK: 94-72 NUM: 4030 | $-225.00 | $197.00 |
| 12/21/2009 | PAYMENT | MIRANDA, SUE CHECK BANK: 70-2382 NUM: 59377642 | $-175.00 | $422.00 |
| 11/23/2009 | PAYMENT | MIRANDA, SUE CHECK BANK: 56-1551 NUM: 45453747 | $-172.00 | $597.00 |
| 10/23/2009 | PAYMENT | MIRANDA, SUE CHECK BANK: 56-1551 NUM: 37183328 | $-175.00 | $769.00 |
| 10/06/2009 | PAYMENT | MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 31952428 | $-75.00 | $944.00 |
| 10/02/2009 | PAYMENT | M&T BANK CHECK BANK: 0 NUM: 0 | $-247.00 | $1,019.00 |
| 09/25/2009 | PAYMENT | MIRANDA, SUE CHECK BANK: 56-1551 NUM: 28813909 | $-175.00 | $1,266.00 |
| 08/25/2009 | PAYMENT | MIRANDA, SUE CHECK BANK: 56-1551 NUM: 19151924 | $-175.00 | $1,441.00 |
| 08/12/2009 | PAYMENT | M & T BANK MORTGAGE DIVISION CHECK BANK: 10-4 NUM: 130734016 | $-605.55 | $1,616.00 |
| 07/23/2009 | PAYMENT | MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 10654242 | $-175.00 | $2,221.55 |
| 07/06/2009 | BILL | MIRANDA, SUE | $2,396.55 | $2,396.55 |
| 02/18/2009 | PAYMENT | MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 66790055 | $-238.00 | $0.00 |
| 01/20/2009 | PAYMENT | MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 58810347 | $-180.00 | $238.00 |
| 12/23/2008 | PAYMENT | MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 52126286 | $-180.00 | $418.00 |
| 11/18/2008 | PAYMENT | MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 33440707 | $-180.00 | $598.00 |
| 10/17/2008 | PAYMENT | MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 25418972 | $-180.00 | $778.00 |
| 10/02/2008 | PAYMENT | M&T BANK CHECK BANK: 0 NUM: 0 | $-389.00 | $958.00 |
| 09/23/2008 | PAYMENT | SMIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 18736246 | $-180.00 | $1,347.00 |
| 08/27/2008 | PAYMENT | SUE MIRANDA CHECK BANK: 56-1551 NUM: 11414122 | $-180.00 | $1,527.00 |
| 08/14/2008 | PAYMENT | M&T BANK CHECK BANK: 0 NUM: 0 | $-572.08 | $1,707.00 |
| 07/15/2008 | BILL | MIRANDA, SUE | $2,279.08 | $2,279.08 |
| 03/05/2008 | PAYMENT | M&T BANK CHECK BANK: 0 NUM: 0 | $-343.00 | $0.00 |
| 11/30/2007 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: 23-97 NUM: 7282514 | $-2,455.81 | $343.00 |
| 11/20/2007 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 3496 | $-200.00 | $2,798.81 |
| 11/01/2007 | INTEREST | Monthly Interest | $4.43 | $2,998.81 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $54.47 | $2,994.38 |
| 10/01/2007 | INTEREST | Monthly Interest | $4.43 | $2,939.91 |
| 09/04/2007 | INTEREST | Monthly Interest | $4.43 | $2,935.48 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $21.85 | $2,931.05 |
| 08/30/2007 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 3425 | $-200.00 | $2,909.20 |
| 08/01/2007 | INTEREST | Monthly Interest | $5.97 | $3,109.20 |
| 08/01/2007 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 3393 | $-200.00 | $3,103.23 |
| 07/12/2007 | BILL | MIRANDA, SUE | $2,175.31 | $3,303.23 |
| 07/02/2007 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 3372 | $-150.00 | $1,127.92 |
| 07/02/2007 | INTEREST | Monthly Interest | $8.65 | $1,277.92 |
| 07/02/2007 | INTEREST | Monthly Interest | $8.65 | $1,269.27 |
| 06/04/2007 | INTEREST | Monthly Interest | $86.50 | $1,260.62 |
| 04/27/2007 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 3318 | $-300.56 | $1,174.12 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,474.68 |
| 04/13/2007 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 3301 | $-113.00 | $1,468.68 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $85.13 | $1,581.68 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $44.99 | $1,496.55 |
| 01/08/2007 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 3204 | $-150.00 | $1,451.56 |
| 10/31/2006 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 3152 | $-187.13 | $1,601.56 |
| 10/17/2006 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 3130 | $-200.00 | $1,788.69 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $44.56 | $1,988.69 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.89 | $1,944.13 |
| 08/22/2006 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 3078 | $-150.00 | $1,929.24 |
| 08/10/2006 | PAYMENT | TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 421066 | $-951.21 | $2,079.24 |
| 08/02/2006 | INTEREST | Monthly Interest | $6.16 | $3,030.45 |
| 07/12/2006 | BILL | MIRANDA, SUE | $2,079.24 | $3,024.29 |
| 07/06/2006 | INTEREST | Monthly Interest | $6.16 | $945.05 |
| 07/06/2006 | INTEREST | Monthly Interest | $6.16 | $938.89 |
| 07/06/2006 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 3049 | $-160.00 | $932.73 |
| 07/06/2006 | ADJUST | REMOVE BUS LIC PAYMENT BANK: 94-72 NUM: 3048 | $250.00 | $1,092.73 |
| 07/06/2006 | VOID | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 3048 | $-250.00 | $842.73 |
| 06/05/2006 | INTEREST | Monthly Interest | $72.91 | $1,092.73 |
| 06/05/2006 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 3020 | $-150.00 | $1,019.82 |
| 05/12/2006 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2997 | $-159.08 | $1,169.82 |
| 04/07/2006 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2966 | $-160.00 | $1,328.90 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $77.52 | $1,488.90 |
| 03/14/2006 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 2940 | $-1,100.00 | $1,411.38 |
| 03/03/2006 | INTEREST | Monthly Interest | $2.23 | $2,511.38 |
| 02/01/2006 | INTEREST | Monthly Interest | $2.23 | $2,509.15 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $90.30 | $2,506.92 |
| 12/05/2005 | INTEREST | Monthly Interest | $2.23 | $2,416.62 |
| 11/03/2005 | INTEREST | Monthly Interest | $2.23 | $2,414.39 |
| 10/26/2005 | ADJUST | REMOVE BL PAYMENT BANK: 94-72 NUM: 2833 | $250.00 | $2,412.16 |
| 10/26/2005 | VOID | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2833 | $-250.00 | $2,162.16 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $50.20 | $2,412.16 |
| 10/10/2005 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 2813 | $-250.00 | $2,361.96 |
| 10/04/2005 | INTEREST | Monthly Interest | $3.90 | $2,611.96 |
| 09/01/2005 | INTEREST | Monthly Interest | $3.90 | $2,608.06 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $20.12 | $2,604.16 |
| 08/02/2005 | INTEREST | Monthly Interest | $3.90 | $2,584.04 |
| 07/15/2005 | BILL | MIRANDA, SUE | $2,006.07 | $2,580.14 |
| 07/07/2005 | INTEREST | Monthly Interest | $3.90 | $574.07 |
| 07/07/2005 | INTEREST | Monthly Interest | $3.90 | $570.17 |
| 06/28/2005 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2727 | $-278.61 | $566.27 |
| 06/07/2005 | INTEREST | Monthly Interest | $61.02 | $844.88 |
| 05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $783.86 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $36.61 | $778.61 |
| 02/24/2005 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 2614 | $-253.00 | $742.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $19.46 | $995.00 |
| 08/06/2004 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 2447 | $-1,008.00 | $975.54 |
| 08/02/2004 | INTEREST | Monthly Interest | $0.19 | $1,983.54 |
| 07/20/2004 | PAYMENT | MIRANDA, SUE CHECK BANK: 94-72 NUM: 2432 | $-277.78 | $1,983.35 |
| 07/08/2004 | BILL | MIRANDA, SUE | $1,956.18 | $2,261.13 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.10 | $304.95 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.10 | $302.85 |
| 06/15/2004 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2393 | $-277.77 | $300.75 |
| 06/08/2004 | INTEREST | Monthly Interest | $40.39 | $578.52 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $538.13 |
| 04/30/2004 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2346 | $-277.77 | $533.13 |
| 03/23/2004 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 2310 | $-242.33 | $810.90 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $48.47 | $1,053.23 |
| 01/29/2004 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2255 | $-238.52 | $1,004.76 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $35.44 | $1,243.28 |
| 01/13/2004 | PAYMENT | MIRANDA, SUSAN CHECK BANK: 94-72 NUM: 638 | $-238.00 | $1,207.84 |
| 12/02/2003 | AMENDMENT | per deduct. by ssgid 9/16/03 | $-32.53 | $1,445.84 |
| 11/21/2003 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2214 | $-155.08 | $1,478.37 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $30.62 | $1,633.45 |
| 10/08/2003 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2207 | $-388.07 | $1,602.83 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.71 | $1,990.90 |
| 07/18/2003 | BILL | CHESTNUT, SAMUEL J JR | $1,971.19 | $1,971.19 |
| 05/14/2003 | PAYMENT | HOLBROOK, JULIE CHECK BANK: 11-24 NUM: 60402649 | $-5,412.32 | $0.00 |
| 05/14/2003 | AMENDMENT | remove reconveyance fee | $-15.00 | $5,412.32 |
| 05/14/2003 | AMENDMENT | add back fees/adv/title/postge | $131.47 | $5,427.32 |
| 05/14/2003 | AMENDMENT | add back penalties on real | $163.28 | $5,295.85 |
| 05/14/2003 | AMENDMENT | correct penalties & interest | $272.82 | $5,132.57 |
| 05/14/2003 | AMENDMENT | correct penalties | $-280.96 | $4,859.75 |
| 05/14/2003 | AMENDMENT | correct penalties & interest | $-330.29 | $5,140.71 |
| 05/14/2003 | AMENDMENT | correct interest & penalties | $-288.59 | $5,471.00 |
| 05/05/2003 | INTEREST | Monthly Interest | $19.41 | $5,759.59 |
| 03/29/2003 | INTEREST | Monthly Interest | $19.41 | $5,740.18 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $136.73 | $5,720.77 |
| 03/05/2003 | INTEREST | Monthly Interest | $19.41 | $5,584.04 |
| 02/14/2003 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2032 | $-278.50 | $5,564.63 |
| 02/05/2003 | AMENDMENT | ADD CERTIFIED POSTAGE (4) | $17.68 | $5,843.13 |
| 02/04/2003 | INTEREST | Monthly Interest | $20.88 | $5,825.45 |
| 01/27/2003 | AMENDMENT | add title search fee | $100.00 | $5,804.57 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $87.92 | $5,704.57 |
| 01/10/2003 | INTEREST | Monthly Interest | $20.88 | $5,616.65 |
| 12/03/2002 | INTEREST | Monthly Interest | $20.88 | $5,595.77 |
| 12/03/2002 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 1958 | $-270.50 | $5,574.89 |
| 11/01/2002 | INTEREST | Monthly Interest | $22.79 | $5,845.39 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $48.86 | $5,822.60 |
| 10/02/2002 | INTEREST | Monthly Interest | $22.79 | $5,773.74 |
| 09/03/2002 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 1884 | $-260.50 | $5,750.95 |
| 09/03/2002 | INTEREST | Monthly Interest | $24.67 | $6,011.45 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $19.57 | $5,986.78 |
| 08/04/2002 | INTEREST | Monthly Interest | $24.67 | $5,967.21 |
| 07/12/2002 | INTEREST | Monthly Interest | $24.67 | $5,942.54 |
| 07/12/2002 | BILL | CHESTNUT, SAMUEL J JR | $1,953.26 | $5,917.87 |
| 06/03/2002 | INTEREST | Monthly Interest | $169.37 | $3,964.61 |
| 05/01/2002 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 1742 | $-289.41 | $3,795.24 |
| 05/01/2002 | INTEREST | Monthly Interest | $10.79 | $4,084.65 |
| 04/01/2002 | INTEREST | Monthly Interest | $10.79 | $4,073.86 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $135.05 | $4,063.07 |
| 03/03/2002 | INTEREST | Monthly Interest | $10.79 | $3,928.02 |
| 02/06/2002 | INTEREST | Monthly Interest | $10.79 | $3,917.23 |
| 02/04/2002 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 1656 | $-257.10 | $3,906.44 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $86.82 | $4,163.54 |
| 01/03/2002 | INTEREST | Monthly Interest | $12.78 | $4,076.72 |
| 12/04/2001 | INTEREST | Monthly Interest | $12.78 | $4,063.94 |
| 11/01/2001 | INTEREST | Monthly Interest | $12.78 | $4,051.16 |
| 10/22/2001 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 1521 | $-254.60 | $4,038.38 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $48.24 | $4,292.98 |
| 10/01/2001 | INTEREST | Monthly Interest | $14.82 | $4,244.74 |
| 09/04/2001 | INTEREST | Monthly Interest | $14.82 | $4,229.92 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $19.30 | $4,215.10 |
| 08/29/2001 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 1459 | $-254.60 | $4,195.80 |
| 08/01/2001 | INTEREST | Monthly Interest | $15.98 | $4,450.40 |
| 07/12/2001 | BILL | CHESTNUT, SAMUEL J JR | $1,929.32 | $4,434.42 |
| 07/02/2001 | INTEREST | Monthly Interest | $15.98 | $2,505.10 |
| 07/02/2001 | INTEREST | Monthly Interest | $15.98 | $2,489.12 |
| 06/05/2001 | INTEREST | Monthly Interest | $159.14 | $2,473.14 |
| 05/01/2001 | INTEREST | Monthly Interest | $0.07 | $2,314.00 |
| 03/28/2001 | INTEREST | Monthly Interest | $0.07 | $2,313.93 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $133.62 | $2,313.86 |
| 03/08/2001 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 1227 | $-249.48 | $2,180.24 |
| 03/01/2001 | INTEREST | Monthly Interest | $1.73 | $2,429.72 |
| 02/02/2001 | INTEREST | Monthly Interest | $1.73 | $2,427.99 |
| 01/18/2001 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 1163 | $-249.48 | $2,426.26 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $85.90 | $2,675.74 |
| 01/08/2001 | INTEREST | Monthly Interest | $3.67 | $2,589.84 |
| 11/30/2000 | INTEREST | Monthly Interest | $3.67 | $2,586.17 |
| 11/09/2000 | INTEREST | Monthly Interest | $3.67 | $2,582.50 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $47.73 | $2,578.83 |
| 10/12/2000 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 1074 | $-249.48 | $2,531.10 |
| 10/05/2000 | INTEREST | Monthly Interest | $5.75 | $2,780.58 |
| 09/07/2000 | INTEREST | Monthly Interest | $5.75 | $2,774.83 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $19.09 | $2,769.08 |
| 09/04/2000 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 1033 | $-249.48 | $2,749.99 |
| 08/01/2000 | INTEREST | Monthly Interest | $7.83 | $2,999.47 |
| 07/17/2000 | BILL | CHESTNUT, SAMUEL J JR | $1,908.85 | $2,991.64 |
| 07/03/2000 | INTEREST | Monthly Interest | $7.83 | $1,082.79 |
| 07/03/2000 | INTEREST | Monthly Interest | $7.83 | $1,074.96 |
| 06/06/2000 | INTEREST | Monthly Interest | $78.29 | $1,067.13 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $988.84 |
| 04/25/2000 | ADJUST | s/b business license payment BANK: 94-72 NUM: 908 | $270.00 | $983.84 |
| 04/04/2000 | VOID | CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 908 | $-270.00 | $713.84 |
| 04/04/2000 | AMENDMENT | 2000 Insts 1-3 Unmarkd Bankrpt | $0.00 | $983.84 |
| 04/04/2000 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK BANK: 253.35 NUM: 909 | $-253.35 | $983.84 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.13 | $1,237.19 |
| 01/25/2000 | AMENDMENT | 2000 Insts 1-3 Marked Bankrupt | $0.00 | $1,227.06 |
| 01/25/2000 | AMENDMENT | not paying special assessment | $0.00 | $1,227.06 |
| 01/25/2000 | AMENDMENT | 2000 Insts 1-3 Unmarkd Bankrpt | $0.00 | $1,227.06 |
| 01/25/2000 | AMENDMENT | 2000 Insts 1-3 Marked Bankrupt | $0.00 | $1,227.06 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $35.11 | $1,227.06 |
| 01/17/2000 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 824 | $-253.35 | $1,191.95 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $18.59 | $1,445.30 |
| 10/12/1999 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 720 | $-253.35 | $1,426.71 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.12 | $1,680.06 |
| 08/30/1999 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 665 | $-253.35 | $1,670.94 |
| 07/17/1999 | BILL | CHESTNUT, SAMUEL J JR | $1,924.29 | $1,924.29 |
| 04/02/1999 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 528 | $-265.50 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.21 | $265.50 |
| 01/14/1999 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 438 | $-255.29 | $255.29 |
| 10/14/1998 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 356 | $-255.29 | $510.58 |
| 08/21/1998 | PAYMENT | CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 313 | $-255.46 | $765.87 |
| 07/13/1998 | BILL | CHESTNUT, SAMUEL J JR | $1,021.33 | $1,021.33 |
| 03/10/1998 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK | $-251.00 | $0.00 |
| 01/13/1998 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK | $-251.00 | $251.00 |
| 10/10/1997 | PAYMENT | CHESTNUT, SAMUEL J JR CHECK | $-251.00 | $502.00 |
| 08/26/1997 | PAYMENT | CHESTNUT, SAM CHECK | $-251.23 | $753.00 |
| 07/14/1997 | BILL | CHESTNUT, SAMUEL J JR | $1,004.23 | $1,004.23 |
| 08/26/1996 | PAYMENT | CHESTNUT, SAM | $-998.70 | $0.00 |
| 07/18/1996 | BILL | CHESTNUT, SAMUEL J JR | $998.70 | $998.70 |
