| 07/16/2024 | BILL | LA ROSA, STEVE & KIMBERLEY | $1,168.85 | $1,168.85 |
| 04/26/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 155160847 | $-59.06 | $0.00 |
| 04/22/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 154802203 | $-60.00 | $59.06 |
| 04/15/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 154356526 | $-60.00 | $119.06 |
| 04/08/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 153980346 | $-120.00 | $179.06 |
| 03/25/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 153204241 | $-71.00 | $299.06 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $370.06 |
| 03/18/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 152849066 | $-50.00 | $369.06 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.43 | $419.06 |
| 03/11/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 152521201 | $-67.00 | $399.63 |
| 03/04/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 152139606 | $-120.00 | $466.63 |
| 02/16/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 151262043 | $-76.00 | $586.63 |
| 02/16/2024 | ADJUST | ROSA STEVE KIMBERL LA PNP PNP - 151262043 VOIDED PAYMENT: 940488. REASON: BATCH NOT POSTING CORRECTLY. | $76.00 | $662.63 |
| 02/16/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 151262043 | $-76.00 | $586.63 |
| 02/16/2024 | ADJUST | ROSA STEVE KIMBERL LA PNP PNP - 151262043 VOIDED PAYMENT: 940407. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC | $76.00 | $662.63 |
| 02/16/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 151262043 | $-76.00 | $586.63 |
| 02/12/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 150895503 | $-60.00 | $662.63 |
| 02/12/2024 | ADJUST | ROSA STEVE KIMBERL LA PNP PNP - 150895503 VOIDED PAYMENT: 939565. REASON: WRONG ACCOUNT IMPORTED, REDO | $60.00 | $722.63 |
| 02/12/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 150895503 | $-60.00 | $662.63 |
| 02/05/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 150479911 | $-70.00 | $722.63 |
| 01/29/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 150123987 | $-40.00 | $792.63 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.61 | $832.63 |
| 01/12/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 149311316 | $-34.00 | $807.02 |
| 01/04/2024 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 148882441 | $-35.00 | $841.02 |
| 12/29/2023 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 148552036 | $-40.00 | $876.02 |
| 12/18/2023 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 147894179 | $-42.00 | $916.02 |
| 12/04/2023 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 146967509 | $-34.00 | $958.02 |
| 11/09/2023 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 145569658 | $-34.00 | $992.02 |
| 10/30/2023 | PAYMENT | ROSA STEVE KIMBERL LA ROSA PNP PNP - 144767546 | $-34.00 | $1,026.02 |
| 10/20/2023 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 144378102 | $-34.00 | $1,060.02 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.73 | $1,094.02 |
| 10/13/2023 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 143999448 | $-34.00 | $1,068.29 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.01 | $1,102.29 |
| 07/17/2023 | BILL | LA ROSA, STEVE & KIMBERLEY | $1,091.28 | $1,091.28 |
| 05/26/2023 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 136222831 | $-163.12 | $0.00 |
| 05/15/2023 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 135533173 | $-80.00 | $163.12 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $243.12 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $238.12 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.12 | $237.12 |
| 01/25/2023 | PAYMENT | ROSA STEVE KIMBERL LA PNP PNP - 128288000 | $-535.19 | $228.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.39 | $763.19 |
| 11/05/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 123855666 | $-33.00 | $733.80 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.68 | $766.80 |
| 09/06/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 120387653 | $-33.00 | $752.12 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.89 | $785.12 |
| 08/29/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 120059357 | $-33.00 | $781.23 |
| 08/22/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 119730404 | $-33.00 | $814.23 |
| 08/15/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 119333946 | $-33.00 | $847.23 |
| 08/08/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 118995500 | $-33.00 | $880.23 |
| 07/15/2022 | BILL | LA ROSA, STEVE & KIMBERLEY | $913.23 | $913.23 |
| 05/23/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 114752992 | $-67.00 | $0.00 |
| 05/16/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 114401465 | $-66.81 | $67.00 |
| 05/09/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 114059343 | $-66.00 | $133.81 |
| 05/02/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 113635697 | $-66.00 | $199.81 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $265.81 |
| 04/25/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 113204828 | $-66.00 | $262.81 |
| 04/18/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 112779501 | $-66.00 | $328.81 |
| 04/11/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 112398425 | $-68.00 | $394.81 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $462.81 |
| 04/04/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 111926570 | $-66.00 | $461.81 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $28.80 | $527.81 |
| 03/07/2022 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 110272664 | $-37.00 | $499.01 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.03 | $536.01 |
| 12/30/2021 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 105939701 | $-200.00 | $520.98 |
| 11/01/2021 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 102736038 | $-50.00 | $720.98 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.37 | $770.98 |
| 09/07/2021 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 99878988 | $-50.00 | $754.61 |
| 08/24/2021 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 99169912 | $-50.00 | $804.61 |
| 07/14/2021 | BILL | LA ROSA, STEVE & KIMBERLEY | $854.61 | $854.61 |
| 04/06/2021 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 91748861 | $-453.93 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $19.90 | $453.93 |
| 03/01/2021 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 89623967 | $-219.07 | $434.03 |
| 01/20/2021 | PAYMENT | STEVE KIMBERLEY LA ROSA PNP PNP - 87390983 | $-210.59 | $653.10 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $36.03 | $863.69 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.07 | $827.66 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.10 | $807.59 |
| 07/09/2020 | BILL | LA ROSA, STEVE & KIMBERLEY | $799.49 | $799.49 |
| 05/04/2020 | PAYMENT | STEVE AND KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 74664087 | $-210.80 | $0.00 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $210.80 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $207.80 |
| 03/16/2020 | PAYMENT | KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 72659287 | $-206.80 | $206.80 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.80 | $413.60 |
| 02/06/2020 | PAYMENT | KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 70768736 | $-195.52 | $394.80 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $18.80 | $590.32 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.52 | $571.52 |
| 09/01/2019 | PAYMENT | STEVE LA ROSA CORK: D BANK: PNP INTERNET NUM: 63505951 | $-200.60 | $564.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.72 | $764.60 |
| 07/10/2019 | BILL | LA ROSA, STEVE & KIMBERLEY | $756.88 | $756.88 |
| 04/26/2019 | PAYMENT | STEVEN LA ROSA CORK: D BANK: PNP INTERNET NUM: 57811332 | $-200.10 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $200.10 |
| 04/01/2019 | PAYMENT | STEVE AND KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 56565553 | $-188.24 | $199.10 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.10 | $387.34 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.24 | $369.24 |
| 12/24/2018 | PAYMENT | STEVE LA ROSA CORK: D BANK: PNP INTERNET NUM: 52436861 | $-188.24 | $362.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.24 | $550.24 |
| 10/01/2018 | PAYMENT | KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 49073813 | $-190.94 | $543.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.34 | $733.94 |
| 07/10/2018 | BILL | LA ROSA, STEVE & KIMBERLEY | $726.60 | $726.60 |
| 04/02/2018 | PAYMENT | KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 42374142 | $-183.00 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $183.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.00 | $182.00 |
| 02/27/2018 | PAYMENT | STEVE AND KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 41135346 | $-182.00 | $175.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.00 | $357.00 |
| 12/15/2017 | PAYMENT | KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 38512122 | $-182.00 | $350.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.00 | $532.00 |
| 09/19/2017 | PAYMENT | KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 35751233 | $-184.28 | $525.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.09 | $709.28 |
| 07/10/2017 | BILL | LA ROSA, STEVE & KIMBERLEY | $702.19 | $702.19 |
| 05/15/2017 | PAYMENT | STEVE LAROSA CORK: D BANK: PNP INTERNET NUM: 32175965 | $-597.04 | $0.00 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $597.04 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $593.04 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $30.78 | $592.04 |
| 02/21/2017 | PAYMENT | STEVE LA ROSA CORK: D BANK: PNP INTERNET NUM: 30078972 | $-181.46 | $561.26 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.99 | $742.72 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.27 | $711.73 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.98 | $694.46 |
| 07/11/2016 | BILL | LA ROSA, STEVE & KIMBERLEY | $687.48 | $687.48 |
| 05/31/2016 | PAYMENT | STEVE LA ROSA CORK: D BANK: PNP INTERNET NUM: 24501703 | $-382.94 | $0.00 |
| 03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $382.94 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.10 | $376.20 |
| 02/16/2016 | PAYMENT | LA ROSA, STEVE & KIMBERLEY CORK: D NUM: E 121201694 | $-177.84 | $359.10 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.10 | $536.94 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.84 | $519.84 |
| 07/30/2015 | PAYMENT | STEVE LA ROSA CHECK BANK: PNP INTERNET NUM: 19297373 | $-1,676.50 | $513.00 |
| 07/07/2015 | BILL | LA ROSA, STEVE & KIMBERLEY | $686.25 | $2,189.50 |
| 07/07/2015 | INTEREST | Monthly Interest | $9.37 | $1,503.25 |
| 07/01/2015 | INTEREST | Monthly Interest | $9.37 | $1,493.88 |
| 06/01/2015 | INTEREST | Monthly Interest | $59.51 | $1,484.51 |
| 05/01/2015 | INTEREST | Monthly Interest | $3.80 | $1,425.00 |
| 03/31/2015 | INTEREST | Monthly Interest | $3.80 | $1,421.20 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $46.80 | $1,417.40 |
| 03/02/2015 | INTEREST | Monthly Interest | $3.80 | $1,370.60 |
| 02/26/2015 | PAYMENT | LA ROSA, STEVE CHECK NUM: 17-168184438 | $-100.00 | $1,366.80 |
| 02/02/2015 | INTEREST | Monthly Interest | $4.59 | $1,466.80 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $30.15 | $1,462.21 |
| 01/14/2015 | PAYMENT | LA ROSA, STEVE CHECK NUM: 17-128316748 | $-100.00 | $1,432.06 |
| 01/02/2015 | INTEREST | Monthly Interest | $5.39 | $1,532.06 |
| 12/01/2014 | INTEREST | Monthly Interest | $5.39 | $1,526.67 |
| 11/03/2014 | INTEREST | Monthly Interest | $5.39 | $1,521.28 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.83 | $1,515.89 |
| 10/01/2014 | INTEREST | Monthly Interest | $5.39 | $1,499.06 |
| 09/02/2014 | INTEREST | Monthly Interest | $5.39 | $1,493.67 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.82 | $1,488.28 |
| 07/08/2014 | BILL | LA ROSA, STEVE & KIMBERLEY | $668.56 | $1,481.46 |
| 07/07/2014 | INTEREST | Monthly Interest | $5.39 | $812.90 |
| 07/01/2014 | INTEREST | Monthly Interest | $5.39 | $807.51 |
| 06/02/2014 | INTEREST | Monthly Interest | $53.86 | $802.12 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $748.26 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $744.51 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $45.25 | $743.51 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $29.12 | $698.26 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.22 | $669.14 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.54 | $652.92 |
| 07/08/2013 | BILL | LA ROSA, STEVE & KIMBERLEY | $646.38 | $646.38 |
| 04/09/2013 | PAYMENT | STEVE/KIMBERLEY LAROSA CORK: D BANK: PNP INTERNET NUM: 10180173 | $-750.32 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $40.68 | $750.32 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $22.60 | $709.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.04 | $687.04 |
| 08/14/2012 | PAYMENT | BERRY, CHARLES W CHECK NUM: 2266 | $-227.78 | $678.00 |
| 07/10/2012 | BILL | BERRY, CHARLES W | $905.78 | $905.78 |
| 02/13/2012 | PAYMENT | BERRY, CHARLES W CHECK NUM: 2207 | $-252.00 | $0.00 |
| 12/07/2011 | PAYMENT | BERRY, CHARLES W CHECK NUM: 2193 | $-252.00 | $252.00 |
| 09/16/2011 | PAYMENT | BERRY, CHARLES W CHECK NUM: 2187 | $-252.00 | $504.00 |
| 08/24/2011 | PAYMENT | BERRY, CHARLES W CHECK NUM: 2178 | $-252.65 | $756.00 |
| 07/08/2011 | BILL | BERRY, CHARLES W | $1,008.65 | $1,008.65 |
| 02/18/2011 | PAYMENT | BERRY, CHARLES WILLIAM CHECK NUM: 1836 | $-258.00 | $0.00 |
| 12/28/2010 | PAYMENT | BERRY, CHARLES W CHECK BANK: 56-7265 NUM: 1824 | $-258.00 | $258.00 |
| 09/30/2010 | PAYMENT | BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1805 | $-258.00 | $516.00 |
| 07/30/2010 | PAYMENT | BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1796 | $-259.09 | $774.00 |
| 07/08/2010 | BILL | BERRY, CHARLES W | $1,033.09 | $1,033.09 |
| 02/23/2010 | PAYMENT | BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1764 | $-293.00 | $0.00 |
| 12/24/2009 | PAYMENT | BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1752 | $-293.00 | $293.00 |
| 10/01/2009 | PAYMENT | BERRY, CHARLES WILLIAM CHECK BANK: 55-7265 NUM: 1735 | $-293.00 | $586.00 |
| 08/04/2009 | PAYMENT | BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1724 | $-297.48 | $879.00 |
| 07/06/2009 | BILL | BERRY, CHARLES W | $1,176.48 | $1,176.48 |
| 02/19/2009 | PAYMENT | BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1692 | $-286.00 | $0.00 |
| 01/15/2009 | PAYMENT | BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1683 | $-286.00 | $286.00 |
| 11/14/2008 | PAYMENT | BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1670 | $-17.44 | $572.00 |
| 10/21/2008 | PAYMENT | BERRY, CHARLES W CHECK BANK: `5-7265 NUM: ` 1665 | $-280.00 | $589.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.44 | $869.44 |
| 08/19/2008 | PAYMENT | BERRY, CHARLES WILLIAM CHECK BANK: 55-7265 NUM: 1646 | $-287.18 | $858.00 |
| 07/15/2008 | BILL | BERRY, CHARLES W | $1,145.18 | $1,145.18 |
| 03/05/2008 | PAYMENT | BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1613 | $-278.00 | $0.00 |
| 01/10/2008 | PAYMENT | BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1601 | $-278.00 | $278.00 |
| 09/12/2007 | PAYMENT | BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1578 | $-280.92 | $556.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.11 | $836.92 |
| 08/10/2007 | PAYMENT | BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1415 | $-278.00 | $836.81 |
| 07/12/2007 | BILL | BERRY, CHARLES W | $1,114.81 | $1,114.81 |
| 05/01/2007 | PAYMENT | CARLTON, JOHN M CORK: D BANK: CREDIT CARD NUM: VISA | $-1,247.96 | $0.00 |
| 05/01/2007 | AMENDMENT | PRE PUBLICATION | $-6.00 | $1,247.96 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,253.96 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $75.96 | $1,247.96 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $48.85 | $1,172.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.16 | $1,123.15 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.88 | $1,095.99 |
| 07/12/2006 | BILL | CARLTON, JOHN M & NANCY G | $1,085.11 | $1,085.11 |
| 02/28/2006 | PAYMENT | CARLTON, JOHN M & NANCY G CASH | $-1,093.59 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $45.62 | $1,093.59 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.42 | $1,047.97 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.25 | $1,022.55 |
| 07/15/2005 | BILL | CARLTON, JOHN M & NANCY G | $1,012.30 | $1,012.30 |
| 11/12/2004 | PAYMENT | HSBC CHECK BANK: 1-108 NUM: 50016892 | $-2,698.73 | $0.00 |
| 11/12/2004 | AMENDMENT | remove penalty | $-23.63 | $2,698.73 |
| 11/08/2004 | AMENDMENT | RETURNED CK FROM HOUSEHOLD FIN | $23.63 | $2,722.36 |
| 11/08/2004 | ADJUST | RETURNED CHECK-HOUSEHOLD MTG BANK: 1-108 NUM: 30094062 | $2,698.73 | $2,698.73 |
| 10/04/2004 | VOID | HOUSEHOLD MORTGAGE CHECK BANK: 1-108 NUM: 30094062 | $-2,698.73 | $0.00 |
| 10/04/2004 | INTEREST | Monthly Interest | $10.22 | $2,698.73 |
| 09/20/2004 | PAYMENT | Carlton, Nancy CASH | $-2,000.00 | $2,688.51 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.46 | $4,688.51 |
| 08/02/2004 | INTEREST | Monthly Interest | $22.84 | $4,679.05 |
| 07/08/2004 | BILL | CARLTON, JOHN M & NANCY G | $944.55 | $4,656.21 |
| 07/01/2004 | INTEREST | Monthly Interest | $22.84 | $3,711.66 |
| 07/01/2004 | INTEREST | Monthly Interest | $22.84 | $3,688.82 |
| 06/08/2004 | INTEREST | Monthly Interest | $90.54 | $3,665.98 |
| 05/03/2004 | INTEREST | Monthly Interest | $15.32 | $3,575.44 |
| 05/03/2004 | PENALTY | POSTAGE FEE FOR 3 YEAR LETTERS | $4.42 | $3,560.12 |
| 03/30/2004 | INTEREST | Monthly Interest | $15.32 | $3,555.70 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $63.18 | $3,540.38 |
| 03/04/2004 | INTEREST | Monthly Interest | $15.32 | $3,477.20 |
| 02/02/2004 | INTEREST | Monthly Interest | $15.32 | $3,461.88 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $40.62 | $3,446.56 |
| 01/05/2004 | INTEREST | Monthly Interest | $15.32 | $3,405.94 |
| 12/18/2003 | INTEREST | Monthly Interest | $15.32 | $3,390.62 |
| 12/01/2003 | INTEREST | Monthly Interest | $15.32 | $3,375.30 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.57 | $3,359.98 |
| 10/02/2003 | INTEREST | Monthly Interest | $15.32 | $3,337.41 |
| 09/03/2003 | INTEREST | Monthly Interest | $15.32 | $3,322.09 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.03 | $3,306.77 |
| 08/01/2003 | INTEREST | Monthly Interest | $15.32 | $3,297.74 |
| 07/18/2003 | BILL | CARLTON, JOHN M & NANCY G | $902.59 | $3,282.42 |
| 07/01/2003 | INTEREST | Monthly Interest | $15.32 | $2,379.83 |
| 06/02/2003 | INTEREST | Monthly Interest | $83.60 | $2,364.51 |
| 05/05/2003 | INTEREST | Monthly Interest | $7.73 | $2,280.91 |
| 03/29/2003 | INTEREST | Monthly Interest | $7.73 | $2,273.18 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $63.73 | $2,265.45 |
| 03/05/2003 | INTEREST | Monthly Interest | $7.73 | $2,201.72 |
| 02/04/2003 | INTEREST | Monthly Interest | $7.73 | $2,193.99 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $41.01 | $2,186.26 |
| 01/10/2003 | INTEREST | Monthly Interest | $7.73 | $2,145.25 |
| 12/03/2002 | INTEREST | Monthly Interest | $7.73 | $2,137.52 |
| 11/01/2002 | INTEREST | Monthly Interest | $7.73 | $2,129.79 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $22.82 | $2,122.06 |
| 10/02/2002 | INTEREST | Monthly Interest | $7.73 | $2,099.24 |
| 09/03/2002 | INTEREST | Monthly Interest | $7.73 | $2,091.51 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.18 | $2,083.78 |
| 08/04/2002 | INTEREST | Monthly Interest | $7.73 | $2,074.60 |
| 07/12/2002 | INTEREST | Monthly Interest | $7.73 | $2,066.87 |
| 07/12/2002 | BILL | CARLTON, JOHN M & NANCY G | $910.48 | $2,059.14 |
| 06/03/2002 | INTEREST | Monthly Interest | $77.27 | $1,148.66 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,071.39 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $64.91 | $1,066.39 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $41.73 | $1,001.48 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.19 | $959.75 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.28 | $936.56 |
| 07/12/2001 | BILL | CARLTON, JOHN M & NANCY G | $927.28 | $927.28 |
| 12/07/2000 | PAYMENT | CARLTON, JOHN M & NANCY G CASH | $-304.61 | $0.00 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.36 | $304.61 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.95 | $297.25 |
| 07/17/2000 | BILL | CARLTON, JOHN M & NANCY G | $294.30 | $294.30 |
| 05/19/2000 | PAYMENT | CARLTON, NANCY G CASH | $-71.59 | $0.00 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $71.59 |
| 04/14/2000 | PAYMENT | CARLTON, JOHN M & NANCY G CASH | $-400.00 | $66.59 |
| 03/30/2000 | INTEREST | Monthly Interest | $1.49 | $466.59 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.69 | $465.10 |
| 03/02/2000 | INTEREST | Monthly Interest | $1.49 | $451.41 |
| 02/02/2000 | INTEREST | Monthly Interest | $1.49 | $449.92 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.81 | $448.43 |
| 01/07/2000 | INTEREST | Monthly Interest | $1.49 | $439.62 |
| 12/06/1999 | INTEREST | Monthly Interest | $1.49 | $438.13 |
| 11/03/1999 | INTEREST | Monthly Interest | $1.49 | $436.64 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.90 | $435.15 |
| 10/12/1999 | INTEREST | Monthly Interest | $1.49 | $430.25 |
| 09/03/1999 | INTEREST | Monthly Interest | $1.49 | $428.76 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.96 | $427.27 |
| 08/06/1999 | INTEREST | Monthly Interest | $1.49 | $425.31 |
| 07/17/1999 | BILL | CARLTON, JOHN M & NANCY G | $195.64 | $423.82 |
| 07/13/1999 | INTEREST | Monthly Interest | $1.49 | $228.18 |
| 07/01/1999 | INTEREST | Monthly Interest | $1.49 | $226.69 |
| 06/07/1999 | INTEREST | Monthly Interest | $14.88 | $225.20 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $210.32 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.50 | $205.32 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.04 | $192.82 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.47 | $184.78 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.79 | $180.31 |
| 07/13/1998 | BILL | CARLTON, JOHN M & NANCY G | $178.52 | $178.52 |
| 04/27/1998 | PAYMENT | CARLTON, JOHN M & NANCY G CHECK BANK: 15-800 NUM: 673110881 | $-95.41 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $95.41 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.41 | $94.41 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.76 | $90.00 |
| 10/08/1997 | PAYMENT | CARLTON, JOHN M & NANCY G CHECK BANK: 11-35 NUM: 1625 | $-559.76 | $88.24 |
| 10/02/1997 | INTEREST | Monthly Interest | $2.90 | $648.00 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.78 | $645.10 |
| 09/02/1997 | INTEREST | Monthly Interest | $2.90 | $643.32 |
| 08/01/1997 | INTEREST | Monthly Interest | $2.90 | $640.42 |
| 07/14/1997 | BILL | CARLTON, JOHN M & NANCY G | $176.80 | $637.52 |
| 07/01/1997 | INTEREST | Monthly Interest | $2.90 | $460.72 |
| 06/03/1997 | INTEREST | Monthly Interest | $16.09 | $457.82 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $441.73 |
| 05/02/1997 | INTEREST | Monthly Interest | $1.43 | $436.73 |
| 03/26/1997 | INTEREST | Monthly Interest | $1.43 | $435.30 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.32 | $433.87 |
| 03/04/1997 | INTEREST | Monthly Interest | $1.43 | $421.55 |
| 02/03/1997 | INTEREST | Monthly Interest | $1.43 | $420.12 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.92 | $418.69 |
| 01/07/1997 | INTEREST | Monthly Interest | $1.43 | $410.77 |
| 12/03/1996 | INTEREST | Monthly Interest | $1.43 | $409.34 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.43 | $407.91 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.41 | $406.48 |
| 10/02/1996 | INTEREST | Monthly Interest | $1.43 | $402.07 |
| 09/11/1996 | INTEREST | Monthly Interest | $1.43 | $400.64 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.77 | $399.21 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.43 | $397.44 |
| 07/18/1996 | BILL | CARLTON, JOHN M & NANCY G | $175.98 | $396.01 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $48.47 | $220.03 |
| 07/01/1995 | BILL | CARLTON, JOHN M & NANCY G | $171.56 | $171.56 |
