| 09/01/2026 | INTEREST | INTEREST FOR 09/2026 | $24.60 | $4,739.95 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $7.34 | $4,715.35 |
| 08/03/2026 | INTEREST | INTEREST FOR 08/2026 | $24.60 | $4,708.01 |
| 07/15/2026 | BILL | TAYLOR, JESSE RUSSELL & BRITTANY ANN | $726.43 | $4,683.41 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $24.60 | $3,956.98 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $24.60 | $3,932.38 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $56.12 | $3,907.78 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $18.99 | $3,851.66 |
| 05/01/2026 | INTEREST | INTEREST FOR 05/2026 | $18.99 | $3,832.67 |
| 04/01/2026 | INTEREST | INTEREST FOR 04/2026 | $18.99 | $3,813.68 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $47.14 | $3,794.69 |
| 03/02/2026 | INTEREST | INTEREST FOR 03/2026 | $18.99 | $3,747.55 |
| 02/02/2026 | INTEREST | INTEREST FOR 02/2026 | $18.99 | $3,728.56 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $30.32 | $3,709.57 |
| 01/02/2026 | INTEREST | INTEREST FOR 01/2026 | $18.99 | $3,679.25 |
| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $18.99 | $3,660.26 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $18.99 | $3,641.27 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $16.87 | $3,622.28 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $18.99 | $3,605.41 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $18.99 | $3,586.42 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.78 | $3,567.43 |
| 07/11/2025 | BILL | TAYLOR, JESSE RUSSELL & BRITTANY ANN | $673.39 | $3,560.65 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $18.99 | $2,887.26 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $18.99 | $2,868.27 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $129.43 | $2,849.28 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $6.05 | $2,719.85 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $6.05 | $2,713.80 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $6.05 | $2,707.75 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $108.72 | $2,701.70 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $6.05 | $2,592.98 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $6.05 | $2,586.93 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $69.91 | $2,580.88 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $6.05 | $2,510.97 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $6.05 | $2,504.92 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $6.05 | $2,498.87 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.86 | $2,492.82 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $6.05 | $2,453.96 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $6.05 | $2,447.91 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.57 | $2,441.86 |
| 07/16/2024 | BILL | TAYLOR, JESSE RUSSELL & BRITTANY ANN | $1,553.18 | $2,426.29 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $6.05 | $873.11 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $6.05 | $867.06 |
| 06/04/2024 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $861.01 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $60.50 | $846.01 |
| 04/04/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $785.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.30 | $776.82 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.52 | $740.52 |
| 09/13/2023 | PAYMENT | JESSE RUSSELL BRITT TAYLOR PNP PNP - 142457420 | $-2,038.86 | $726.00 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $8.89 | $2,764.86 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.62 | $2,755.97 |
| 07/17/2023 | BILL | TAYLOR, JESSE RUSSELL & BRITTANY ANN | $1,454.57 | $2,741.35 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $8.89 | $1,286.78 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $8.89 | $1,277.89 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $88.89 | $1,269.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $64.00 | $1,180.11 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.43 | $1,116.11 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.03 | $1,080.68 |
| 08/11/2022 | PAYMENT | TAYLOR, JESSE RUSSELL CASH CASH | $-2,150.00 | $1,066.65 |
| 07/15/2022 | BILL | TAYLOR, JESSE RUSSELL & BRITTANY ANN | $1,435.60 | $3,216.65 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $11.85 | $1,781.05 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $11.85 | $1,769.20 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $118.47 | $1,757.35 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,638.88 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,635.88 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $99.51 | $1,634.88 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.22 | $1,535.37 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $63.98 | $1,521.15 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $35.55 | $1,457.17 |
| 07/14/2021 | BILL | TAYLOR, JESSE RUSSELL & BRITTANY ANN | $1,421.62 | $1,421.62 |
| 07/28/2020 | PAYMENT | DARWIN DENN CORK: D BANK: PNP INTERNET NUM: 78670849 | $-1,330.37 | $0.00 |
| 07/09/2020 | BILL | DENN, ANTHONY TR ET AL | $1,330.37 | $1,330.37 |
| 11/18/2019 | PAYMENT | ANTHONY DENN CHECK BANK: PNP INTERNET NUM: 67038343 | $-1,312.44 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $31.79 | $1,312.44 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.79 | $1,280.65 |
| 07/10/2019 | BILL | DENN, ANTHONY TR ET AL | $1,267.86 | $1,267.86 |
| 08/06/2018 | PAYMENT | GONZALO QUINONES CORK: D BANK: PNP INTERNET NUM: 47003776 | $-2,289.37 | $0.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $7.55 | $2,289.37 |
| 07/10/2018 | BILL | QUINONES, GONZALO M & MARTHA Q | $1,190.13 | $2,281.82 |
| 07/02/2018 | INTEREST | Monthly Interest | $7.55 | $1,091.69 |
| 06/01/2018 | INTEREST | Monthly Interest | $75.50 | $1,084.14 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,008.64 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $1,003.64 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $54.36 | $1,002.64 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $30.20 | $948.28 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.08 | $918.08 |
| 08/28/2017 | PAYMENT | QUINONES, GONZALO CHECK NUM: 24165520773 | $-83.91 | $906.00 |
| 08/10/2017 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CASH | $-220.00 | $989.91 |
| 07/10/2017 | BILL | QUINONES, GONZALO M & MARTHA Q | $1,209.91 | $1,209.91 |
| 03/09/2017 | PAYMENT | MONEY ORDER CHECK NUM: 24165509084 | $-260.00 | $0.00 |
| 01/04/2017 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CHECK NUM: 24165502367 | $-260.00 | $260.00 |
| 10/10/2016 | PAYMENT | MONEY ORDER CHECK NUM: 19633495151 | $-260.00 | $520.00 |
| 08/22/2016 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CHECK NUM: 19633487670 | $-262.70 | $780.00 |
| 07/11/2016 | BILL | QUINONES, GONZALO M & MARTHA Q | $1,042.70 | $1,042.70 |
| 04/27/2016 | PAYMENT | QUINONES, GONZALO CASH | $-1,242.40 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,242.40 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $75.55 | $1,241.40 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $48.62 | $1,165.85 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.06 | $1,117.23 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.89 | $1,090.17 |
| 07/07/2015 | BILL | QUINONES, GONZALO M & MARTHA Q | $1,079.28 | $1,079.28 |
| 05/29/2015 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CASH | $-1,233.89 | $0.00 |
| 05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $1,233.89 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $1,231.24 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $74.88 | $1,230.24 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $48.16 | $1,155.36 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.78 | $1,107.20 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.75 | $1,080.42 |
| 07/08/2014 | BILL | QUINONES, GONZALO M & MARTHA Q | $1,069.67 | $1,069.67 |
| 03/10/2014 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CHECK NUM: 21442499818 | $-264.00 | $0.00 |
| 01/07/2014 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CHECK NUM: 21442484441 | $-264.00 | $264.00 |
| 10/14/2013 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CHECK NUM: 21442479107 | $-264.00 | $528.00 |
| 08/22/2013 | PAYMENT | MONEY ORDER 20999645021 CHECK NUM: 20999645021 | $-265.83 | $792.00 |
| 07/08/2013 | BILL | QUINONES, GONZALO M & MARTHA Q | $1,057.83 | $1,057.83 |
| 03/06/2013 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CHECK NUM: 20646415754 | $-265.00 | $0.00 |
| 01/04/2013 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CHECK NUM: 20646404548 | $-265.00 | $265.00 |
| 10/01/2012 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CHECK NUM: MONEY ORDER | $-265.00 | $530.00 |
| 08/21/2012 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CHECK NUM: 19861847954 | $-268.94 | $795.00 |
| 07/10/2012 | BILL | QUINONES, GONZALO M & MARTHA Q | $1,063.94 | $1,063.94 |
| 08/14/2011 | PAYMENT | ANDRES MARTINEZ CHECK NUM: 2627 | $-716.80 | $0.00 |
| 07/08/2011 | BILL | QUINONES, GONZALO M & MARTHA Q | $716.80 | $716.80 |
| 10/04/2010 | PAYMENT | QUINONES, GONZALO CASH | $-528.00 | $0.00 |
| 08/13/2010 | PAYMENT | ANDRES MARTINEZ CHECK BANK: 94-7074 NUM: 2468 | $-177.65 | $528.00 |
| 07/08/2010 | BILL | QUINONES, GONZALO M & MARTHA Q | $705.65 | $705.65 |
| 03/04/2010 | PAYMENT | MARTINEZ, ANDRES/YOLANDA Q CHECK BANK: 94-7074 NUM: 2393 | $-222.00 | $0.00 |
| 01/05/2010 | PAYMENT | MARTINEZ, ANDRES & YOLANDA CHECK BANK: 94-7074 NUM: 2357 | $-222.00 | $222.00 |
| 10/07/2009 | PAYMENT | QUINONES, ANDRES/YOLANDA Q CHECK BANK: 94-7074 NUM: 2316 | $-222.00 | $444.00 |
| 08/18/2009 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CASH | $-234.87 | $666.00 |
| 08/18/2009 | AMENDMENT | REMOVE 8/3 INTEREST | $-0.02 | $900.87 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.02 | $900.89 |
| 07/06/2009 | BILL | QUINONES, GONZALO M & MARTHA Q | $891.95 | $900.87 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.02 | $8.92 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.02 | $8.90 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.18 | $8.88 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $8.70 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.08 | $2.20 |
| 03/06/2009 | PAYMENT | QUINONES, GONZALO M CASH | $-211.00 | $2.12 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.27 | $213.12 |
| 01/08/2009 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CASH | $-206.00 | $212.85 |
| 10/21/2008 | PAYMENT | MARTINEZ, ANDRES OR YOLANDA CHECK BANK: 94-7074 NUM: 2116 | $-206.00 | $418.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.19 | $624.85 |
| 08/22/2008 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CHECK BANK: 94-7074 NUM: 2093 | $-210.00 | $616.66 |
| 07/15/2008 | BILL | QUINONES, GONZALO M & MARTHA Q | $826.66 | $826.66 |
| 03/11/2008 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CASH | $-176.00 | $0.00 |
| 01/08/2008 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CASH | $-176.00 | $176.00 |
| 10/01/2007 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CASH | $-176.00 | $352.00 |
| 08/20/2007 | PAYMENT | QUINONES, GONZALO M & MARTHA Q CASH | $-179.69 | $528.00 |
| 07/12/2007 | BILL | QUINONES, GONZALO M & MARTHA Q | $707.69 | $707.69 |
| 04/25/2007 | PAYMENT | QUINONES, GONZALO CASH | $-812.49 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $49.45 | $812.49 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $31.82 | $763.04 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.72 | $731.22 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.13 | $713.50 |
| 07/12/2006 | BILL | QUINONES, GONZALO M & MARTHA Q | $706.37 | $706.37 |
| 10/17/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102990 | $-501.60 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.60 | $501.60 |
| 09/15/2005 | PAYMENT | FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA | $-173.80 | $495.00 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.68 | $668.80 |
| 07/15/2005 | BILL | DENN, ROGER TR | $662.12 | $662.12 |
| 12/23/2004 | PAYMENT | THE MORTENSEN GROUP CHECK BANK: 94-7074 NUM: 1130 | $-318.00 | $0.00 |
| 09/28/2004 | PAYMENT | THE MORTENSEN GROUP, LLC CHECK BANK: 94-7074 NUM: 1118 | $-159.00 | $318.00 |
| 08/17/2004 | PAYMENT | THE MORTENSON GROUP LLC CHECK BANK: 94-7074 NUM: 1108 | $-162.39 | $477.00 |
| 07/08/2004 | BILL | BITOWFT, ROBERT J ET AL | $639.39 | $639.39 |
| 03/19/2004 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 78453 | $-511.40 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $31.74 | $511.40 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.25 | $479.66 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.75 | $461.41 |
| 10/14/2003 | PAYMENT | ALTEGRA CREDIT COMPANY CHECK BANK: 0012 NUM: 247228 | $-149.23 | $453.66 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.97 | $602.89 |
| 07/18/2003 | BILL | ALTEGRA CREDIT COMPANY | $596.92 | $596.92 |
| 03/25/2003 | PAYMENT | NATIONAL CITY BANK CHECK BANK: 10-86 NUM: 817799661 | $-1,463.57 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $40.10 | $1,463.57 |
| 03/05/2003 | INTEREST | Monthly Interest | $4.20 | $1,423.47 |
| 02/05/2003 | AMENDMENT | ADD CERTIFIED POSTAGE (7) | $30.94 | $1,419.27 |
| 02/04/2003 | INTEREST | Monthly Interest | $4.20 | $1,388.33 |
| 01/27/2003 | AMENDMENT | add title search fee | $100.00 | $1,384.13 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $25.80 | $1,284.13 |
| 01/10/2003 | INTEREST | Monthly Interest | $4.20 | $1,258.33 |
| 12/03/2002 | INTEREST | Monthly Interest | $4.20 | $1,254.13 |
| 11/01/2002 | INTEREST | Monthly Interest | $4.20 | $1,249.93 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.35 | $1,245.73 |
| 10/08/2002 | PAYMENT | SCHUESLER, SHIRLEY CHECK BANK: 19-2 NUM: 316 | $-100.00 | $1,231.38 |
| 10/02/2002 | INTEREST | Monthly Interest | $4.86 | $1,331.38 |
| 09/03/2002 | INTEREST | Monthly Interest | $4.86 | $1,326.52 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.76 | $1,321.66 |
| 08/04/2002 | INTEREST | Monthly Interest | $4.86 | $1,315.90 |
| 07/12/2002 | INTEREST | Monthly Interest | $4.86 | $1,311.04 |
| 07/12/2002 | BILL | SCHUELSER, RONALD T | $572.92 | $1,306.18 |
| 06/03/2002 | INTEREST | Monthly Interest | $47.22 | $733.26 |
| 05/02/2002 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 56277 | $-500.00 | $686.04 |
| 05/01/2002 | INTEREST | Monthly Interest | $3.03 | $1,186.04 |
| 04/01/2002 | INTEREST | Monthly Interest | $3.03 | $1,183.01 |
| 03/29/2002 | PAYMENT | SCHUELSER, RONALD T CHECK BANK: 19-2 NUM: 253 | $-500.00 | $1,179.98 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $39.54 | $1,679.98 |
| 03/03/2002 | INTEREST | Monthly Interest | $6.45 | $1,640.44 |
| 02/06/2002 | INTEREST | Monthly Interest | $6.45 | $1,633.99 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $25.42 | $1,627.54 |
| 01/03/2002 | INTEREST | Monthly Interest | $6.45 | $1,602.12 |
| 12/04/2001 | INTEREST | Monthly Interest | $6.45 | $1,595.67 |
| 11/01/2001 | INTEREST | Monthly Interest | $6.45 | $1,589.22 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.13 | $1,582.77 |
| 10/01/2001 | INTEREST | Monthly Interest | $6.45 | $1,568.64 |
| 09/04/2001 | INTEREST | Monthly Interest | $6.45 | $1,562.19 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.66 | $1,555.74 |
| 08/01/2001 | INTEREST | Monthly Interest | $6.45 | $1,550.08 |
| 07/12/2001 | BILL | SCHUELSER, RONALD T | $564.88 | $1,543.63 |
| 07/02/2001 | INTEREST | Monthly Interest | $6.45 | $978.75 |
| 07/02/2001 | INTEREST | Monthly Interest | $6.45 | $972.30 |
| 06/05/2001 | INTEREST | Monthly Interest | $48.45 | $965.85 |
| 05/01/2001 | INTEREST | Monthly Interest | $1.78 | $917.40 |
| 03/28/2001 | INTEREST | Monthly Interest | $1.78 | $915.62 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $39.20 | $913.84 |
| 03/01/2001 | INTEREST | Monthly Interest | $1.78 | $874.64 |
| 02/02/2001 | INTEREST | Monthly Interest | $1.78 | $872.86 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $25.20 | $871.08 |
| 01/08/2001 | INTEREST | Monthly Interest | $1.78 | $845.88 |
| 11/30/2000 | INTEREST | Monthly Interest | $1.78 | $844.10 |
| 11/09/2000 | INTEREST | Monthly Interest | $1.78 | $842.32 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.01 | $840.54 |
| 10/05/2000 | INTEREST | Monthly Interest | $1.78 | $826.53 |
| 09/07/2000 | INTEREST | Monthly Interest | $1.78 | $824.75 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.61 | $822.97 |
| 08/01/2000 | INTEREST | Monthly Interest | $1.78 | $817.36 |
| 07/17/2000 | BILL | SCHUELSER, RONALD T | $560.00 | $815.58 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.78 | $255.58 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.78 | $253.80 |
| 06/06/2000 | INTEREST | Monthly Interest | $17.85 | $252.02 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $234.17 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.71 | $229.17 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.28 | $218.46 |
| 10/13/1999 | PAYMENT | SCHUELSER, RONALD T CHECK BANK: 94-204 NUM: 657 | $-107.09 | $214.18 |
| 09/08/1999 | PAYMENT | SCHUELSER, RONALD T CORK: B BANK: 91-119 NUM: 630 | $-111.71 | $321.27 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.30 | $432.98 |
| 07/17/1999 | BILL | SCHUELSER, RONALD T | $428.68 | $428.68 |
| 11/09/1998 | PAYMENT | T S & E CHECK | $-447.68 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.82 | $447.68 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.33 | $436.86 |
| 07/13/1998 | BILL | HOYTE, DOROTHY E | $432.53 | $432.53 |
| 02/09/1998 | PAYMENT | T S & E CHECK | $-91.64 | $0.00 |
| 01/14/1998 | PAYMENT | CHAMBERS, ROY K & WENDY M CHECK | $-91.64 | $91.64 |
| 10/15/1997 | PAYMENT | CHAMBERS, ROY K & WENDY M CHECK | $-91.64 | $183.28 |
| 07/30/1997 | PAYMENT | CHAMBERS, ROY K & WENDY M CHECK | $-98.17 | $274.92 |
| 07/14/1997 | BILL | CHAMBERS, ROY K & WENDY M | $366.73 | $373.09 |
| 07/01/1997 | INTEREST | Monthly Interest | $0.03 | $6.36 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $6.33 |
| 06/03/1997 | INTEREST | Monthly Interest | $0.26 | $3.33 |
| 05/06/1997 | AMENDMENT | remove publication fee | $-5.00 | $3.07 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $8.07 |
| 04/28/1997 | AMENDMENT | penalty on penalty | $-0.12 | $3.07 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.12 | $3.19 |
| 09/18/1996 | PAYMENT | CHAMBERS, ROY K & WENDY M CHECK | $-306.31 | $3.07 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.07 | $309.38 |
| 07/18/1996 | BILL | CHAMBERS, ROY K & WENDY M | $306.31 | $306.31 |
