| 07/30/2026 | PAYMENT | DALTON, JULIA L TRS CHECK 188 | $-2,561.62 | $0.00 |
| 07/15/2026 | BILL | DALTON, JULIA L TRS | $2,561.62 | $2,561.62 |
| 05/07/2026 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-0.08 | $0.00 |
| 04/09/2026 | PAYMENT | DALTON, JULIA L CHECK 186 | $-2,992.00 | $0.08 |
| 04/09/2026 | ADJUST | DALTON, TTE, JULIA L CHECK 186 VOIDED PAYMENT: 1250834. REASON: WRONG AMOUNT | $2,992.08 | $2,992.08 |
| 04/09/2026 | PAYMENT | DALTON, TTE, JULIA L CHECK 186 | $-2,992.08 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,992.08 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $182.06 | $2,991.08 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $117.05 | $2,809.02 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $65.04 | $2,691.97 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $26.04 | $2,626.93 |
| 07/11/2025 | BILL | DALTON, DAVID L & JULIA L TRS | $2,600.89 | $2,600.89 |
| 02/20/2025 | PAYMENT | DALTON, DAVID CHECK 0025874089 | $-722.00 | $0.00 |
| 12/06/2024 | PAYMENT | DALTON, DAVID L CHECK 00198000946 | $-722.00 | $722.00 |
| 10/15/2024 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK 0015142342 | $-722.00 | $1,444.00 |
| 08/27/2024 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK 0011128383 | $-725.25 | $2,166.00 |
| 07/16/2024 | BILL | DALTON, DAVID L & JULIA L TRS | $2,891.25 | $2,891.25 |
| 03/05/2024 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK 0074099406 | $-695.00 | $0.00 |
| 12/28/2023 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK 0068409233 | $-695.00 | $695.00 |
| 10/04/2023 | PAYMENT | DALTON, DAVID CHECK 0060733337 | $-695.00 | $1,390.00 |
| 09/07/2023 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK 57042873 | $-696.28 | $2,085.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME | $-27.85 | $2,781.28 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.85 | $2,809.13 |
| 07/17/2023 | BILL | DALTON, DAVID L & JULIA L TRS | $2,781.28 | $2,781.28 |
| 03/15/2023 | PAYMENT | DALTON, DAVID CHECK 0042965302 | $-665.00 | $0.00 |
| 01/10/2023 | PAYMENT | DALTON, DAVID L CHECK 0035678983 | $-665.00 | $665.00 |
| 10/07/2022 | PAYMENT | DALTON, DAVID L CHECK 0027279402 | $-665.00 | $1,330.00 |
| 08/26/2022 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK 0022617696 | $-666.13 | $1,995.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,661.13 |
| 07/15/2022 | BILL | DALTON, DAVID L & JULIA L TRS | $2,661.13 | $2,661.13 |
| 03/10/2022 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK 0006582553 | $-658.23 | $0.00 |
| 01/05/2022 | PAYMENT | DALTON, DAVID CHECK 0040106483 | $-658.23 | $658.23 |
| 10/01/2021 | PAYMENT | DALTON, DAVID L CHECK 0030116217 | $-658.23 | $1,316.46 |
| 09/08/2021 | PAYMENT | DALTON, DAVID CHECK 0025889856 | $-658.39 | $1,974.69 |
| 07/14/2021 | BILL | DALTON, DAVID L & JULIA L TRS | $2,633.08 | $2,633.08 |
| 01/05/2021 | PAYMENT | DALTON, DAVID CHECK 0043675526 | $-1,288.00 | $0.00 |
| 10/13/2020 | PAYMENT | DALTON, DAVID CHECK NUM: 0033047460 | $-644.00 | $1,288.00 |
| 08/21/2020 | PAYMENT | LC CASH CASH | $-0.30 | $1,932.00 |
| 08/21/2020 | PAYMENT | DALTON, DAVID CHECK NUM: 0027832344 | $-644.19 | $1,932.30 |
| 07/09/2020 | BILL | DALTON, DAVID L & JULIA L TRS | $2,576.49 | $2,576.49 |
| 03/04/2020 | PAYMENT | DALTON, DAVID CHECK NUM: 0006824190 | $-610.00 | $0.00 |
| 01/07/2020 | PAYMENT | DALTON, DAVID CHECK NUM: 0048330057 | $-610.00 | $610.00 |
| 10/07/2019 | PAYMENT | DALTON, DAVID CHECK NUM: 0036949746 | $-610.00 | $1,220.00 |
| 08/19/2019 | PAYMENT | DALTON, DAVID L CHECK NUM: 30479437 | $-612.52 | $1,830.00 |
| 07/10/2019 | BILL | DALTON, DAVID L & JULIA L TRS | $2,442.52 | $2,442.52 |
| 01/04/2019 | PAYMENT | DALTON, DAVID CHECK NUM: 0051933507 | $-1,192.00 | $0.00 |
| 10/02/2018 | PAYMENT | DALTON, DAVID CHECK NUM: 0038358650 | $-596.00 | $1,192.00 |
| 08/21/2018 | PAYMENT | DALTON, DAVID CHECK NUM: 32787353 | $-598.80 | $1,788.00 |
| 07/10/2018 | BILL | DALTON, DAVID L & JULIA L TRS | $2,386.80 | $2,386.80 |
| 12/27/2017 | PAYMENT | DALTON, DAVID CHECK NUM: 54297769 | $-1,184.00 | $0.00 |
| 10/03/2017 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK NUM: 2023 | $-592.00 | $1,184.00 |
| 08/18/2017 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK NUM: 2020 | $-595.18 | $1,776.00 |
| 07/10/2017 | BILL | DALTON, DAVID L & JULIA L TRS | $2,371.18 | $2,371.18 |
| 01/04/2017 | PAYMENT | DALTON, DAVID L & JULIA L CHECK NUM: 2004 | $-1,086.00 | $0.00 |
| 10/11/2016 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK NUM: 1949 | $-543.00 | $1,086.00 |
| 08/19/2016 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK NUM: 1948 | $-545.64 | $1,629.00 |
| 07/11/2016 | BILL | DALTON, DAVID L & JULIA L TRS | $2,174.64 | $2,174.64 |
| 01/05/2016 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK NUM: 1933 | $-1,104.00 | $0.00 |
| 10/07/2015 | PAYMENT | DALTON, D L & JULIA L CHECK NUM: 1928 | $-552.00 | $1,104.00 |
| 08/20/2015 | PAYMENT | D.L. DALTON CHECK | $-552.97 | $1,656.00 |
| 07/07/2015 | BILL | DALTON, DAVID L & JULIA L TRS | $2,208.97 | $2,208.97 |
| 03/03/2015 | PAYMENT | DALTON, DL & JULIA CHECK NUM: 1918 | $-540.00 | $0.00 |
| 01/07/2015 | PAYMENT | DALTON, DL & JULIA CHECK NUM: 1911 | $-540.00 | $540.00 |
| 10/10/2014 | PAYMENT | DALTON, D L & JULIA L CHECK NUM: 1906 | $-540.00 | $1,080.00 |
| 08/21/2014 | PAYMENT | DALTON, DL & JULIA CHECK NUM: 1902 | $-543.57 | $1,620.00 |
| 07/08/2014 | BILL | DALTON, DAVID L & JULIA L TRS | $2,163.57 | $2,163.57 |
| 03/07/2014 | PAYMENT | DALTON, DL & JULIA CHECK NUM: 1885 | $-529.00 | $0.00 |
| 01/14/2014 | PAYMENT | DALTON, D L & JULIA CHECK NUM: 1879 | $-529.00 | $529.00 |
| 10/11/2013 | PAYMENT | DALTON, DL & JULIA CHECK NUM: 1872 | $-529.00 | $1,058.00 |
| 08/26/2013 | PAYMENT | DALTON, D L/JULIA L CHECK NUM: 1868 | $-532.33 | $1,587.00 |
| 07/08/2013 | BILL | DALTON, DAVID L & JULIA L TRS | $2,119.33 | $2,119.33 |
| 03/05/2013 | PAYMENT | D I DALTON CHECK NUM: 1855 | $-518.00 | $0.00 |
| 01/16/2013 | PAYMENT | DAVID DALTON CORK: D BANK: PNP INTERNET NUM: 9576676 | $-518.00 | $518.00 |
| 09/18/2012 | PAYMENT | DL DALTON CHECK NUM: 1836 | $-518.00 | $1,036.00 |
| 08/22/2012 | PAYMENT | D L DALTON CHECK | $-521.76 | $1,554.00 |
| 07/10/2012 | BILL | DALTON, DAVID L & JULIA L TRS | $2,075.76 | $2,075.76 |
| 03/07/2012 | PAYMENT | DALTON, D.L. OR JULIA CHECK NUM: 1797 | $-415.00 | $0.00 |
| 01/09/2012 | PAYMENT | DALTON, D.L. & JULIA CHECK NUM: 1785 | $-415.00 | $415.00 |
| 10/06/2011 | PAYMENT | DALTON, D L & JULIA L CHECK NUM: 1817 | $-415.00 | $830.00 |
| 08/22/2011 | PAYMENT | DALTON, D.L. CHECK NUM: 1812 | $-417.82 | $1,245.00 |
| 07/08/2011 | BILL | DALTON, DAVID L & JULIA L TRS | $1,662.82 | $1,662.82 |
| 03/07/2011 | PAYMENT | DAVE DALTON CHECK | $-406.00 | $0.00 |
| 01/05/2011 | PAYMENT | DL DALTON CHECK NUM: 1763 | $-406.00 | $406.00 |
| 10/11/2010 | PAYMENT | DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 1755 | $-406.00 | $812.00 |
| 08/10/2010 | PAYMENT | DL DALTON CHECK BANK: 94-7074 NUM: 1752 | $-406.12 | $1,218.00 |
| 07/08/2010 | BILL | DALTON, DAVID L & JULIA L TRS | $1,624.12 | $1,624.12 |
| 03/08/2010 | PAYMENT | DALTON, DL & JULIE CHECK BANK: 94-7074 NUM: 1730 | $-554.00 | $0.00 |
| 01/06/2010 | PAYMENT | DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 1713 | $-554.00 | $554.00 |
| 10/07/2009 | PAYMENT | DALTON, D L/JULIA L CHECK BANK: 94-7074 NUM: 1702 | $-554.00 | $1,108.00 |
| 08/27/2009 | PAYMENT | DALTON, D.L. & JULIA CHECK BANK: 94-7074 NUM: 2150 | $-554.22 | $1,662.00 |
| 07/06/2009 | BILL | DALTON, DAVID L & JULIA L TRS | $2,216.22 | $2,216.22 |
| 03/06/2009 | PAYMENT | DALTON, D.L. CHECK BANK: 94-7074 NUM: 2133 | $-530.00 | $0.00 |
| 01/08/2009 | PAYMENT | DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2123 | $-530.00 | $530.00 |
| 10/09/2008 | PAYMENT | DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 2112 | $-530.00 | $1,060.00 |
| 08/21/2008 | PAYMENT | DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2100 | $-530.10 | $1,590.00 |
| 07/15/2008 | BILL | DALTON, DAVID L & JULIA L TRS | $2,120.10 | $2,120.10 |
| 03/25/2008 | PAYMENT | DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2075 | $-490.00 | $0.00 |
| 03/25/2008 | AMENDMENT | postmark within grace | $-19.60 | $490.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $19.60 | $509.60 |
| 01/09/2008 | PAYMENT | DALTON, DL CHECK BANK: 94-7074 NUM: 2067 | $-490.00 | $490.00 |
| 10/01/2007 | PAYMENT | DALTON, DL & JULIA CHECK BANK: 94-7074 NUM: 2057 | $-490.00 | $980.00 |
| 08/22/2007 | PAYMENT | DALTON, DL & JULIA CHECK BANK: 94-7074 NUM: 2055 | $-490.80 | $1,470.00 |
| 07/12/2007 | BILL | DALTON, DAVID L & JULIA L TRS | $1,960.80 | $1,960.80 |
| 03/08/2007 | PAYMENT | DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 2039 | $-477.00 | $0.00 |
| 01/08/2007 | PAYMENT | D.L. DALTON CHECK BANK: 94-7074 NUM: 2030 | $-477.00 | $477.00 |
| 10/10/2006 | PAYMENT | DALTON, DL/JULIA CHECK BANK: 94-7074 NUM: 2024 | $-477.00 | $954.00 |
| 08/30/2006 | PAYMENT | DALTON, D.L/JULIA CHECK BANK: 94-7074 NUM: 2020 | $-477.08 | $1,431.00 |
| 07/12/2006 | BILL | DALTON, DAVID L & JULIA L TRS | $1,908.08 | $1,908.08 |
| 03/08/2006 | PAYMENT | DALTON, JULIA CHECK BANK: 94-7074 NUM: 2005 | $-464.00 | $0.00 |
| 01/04/2006 | PAYMENT | DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 1696 | $-464.00 | $464.00 |
| 10/06/2005 | PAYMENT | D.L. DALTON CHECK BANK: 94-7074 NUM: 1686 | $-464.00 | $928.00 |
| 08/16/2005 | PAYMENT | DALTON, D.L. CHECK BANK: 94-7074 NUM: 1677 | $-464.88 | $1,392.00 |
| 07/15/2005 | BILL | DALTON, DAVID L & JULIA L TRS | $1,856.88 | $1,856.88 |
| 03/10/2005 | PAYMENT | DALTON CHECK BANK: 94-7074 NUM: 1656 | $-450.00 | $0.00 |
| 01/07/2005 | PAYMENT | DALTON CHECK BANK: 94-7074 NUM: 1644 | $-450.00 | $450.00 |
| 10/12/2004 | PAYMENT | DALTON, D.L. & JULIA L. CHECK BANK: 94-7074 NUM: 1614 | $-450.00 | $900.00 |
| 08/19/2004 | PAYMENT | DALTON CHECK BANK: 94-7074 NUM: 1608 | $-452.96 | $1,350.00 |
| 07/08/2004 | BILL | DALTON, DAVID L & JULIA L TRS | $1,802.96 | $1,802.96 |
| 03/02/2004 | PAYMENT | DALTON, D.L./JULIA L. CHECK BANK: 94-7074 NUM: 1580 | $-442.37 | $0.00 |
| 01/05/2004 | PAYMENT | DALTON, D L CHECK BANK: 94-7074 NUM: 1566 | $-442.37 | $442.37 |
| 10/07/2003 | PAYMENT | D.L. DALTON CHECK BANK: 94-7074 NUM: 1554 | $-442.37 | $884.74 |
| 08/19/2003 | PAYMENT | DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 1544 | $-442.40 | $1,327.11 |
| 07/18/2003 | BILL | DALTON, DAVID L & JULIA L TRS | $1,769.51 | $1,769.51 |
| 03/12/2003 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK BANK: 94-7074 NUM: 1506 | $-439.00 | $0.00 |
| 01/08/2003 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK BANK: 94-7074 NUM: 1471 | $-439.00 | $439.00 |
| 10/09/2002 | PAYMENT | DALTON, D.L & JULIA L CHECK BANK: 94-7074 NUM: 1406 | $-439.00 | $878.00 |
| 08/21/2002 | PAYMENT | DALTON, D.L. & JULIA L. CHECK BANK: 94-7074 NUM: 1358 | $-439.37 | $1,317.00 |
| 07/12/2002 | BILL | DALTON, DAVID L & JULIA L TRS | $1,756.37 | $1,756.37 |
| 03/06/2002 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK BANK: 94-72 NUM: 1855 | $-430.80 | $0.00 |
| 12/28/2001 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK BANK: 94-7074 NUM: 1189 | $-430.80 | $430.80 |
| 09/27/2001 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK BANK: 94-72 NUM: 1728 | $-430.80 | $861.60 |
| 08/21/2001 | PAYMENT | DALTON, DAVID L & JULIA L TRS CHECK BANK: 94-72 NUM: 1701 | $-431.05 | $1,292.40 |
| 07/12/2001 | BILL | DALTON, DAVID L & JULIA L TRS | $1,723.45 | $1,723.45 |
| 12/28/2000 | PAYMENT | DALTON, DAVID L & JULIA L TRU CHECK BANK: 94-204 NUM: 1066 | $-852.36 | $0.00 |
| 10/06/2000 | PAYMENT | DALTON, DAVID L & JULIA L TRU CHECK BANK: 94-72 NUM: 1425 | $-426.18 | $852.36 |
| 08/18/2000 | PAYMENT | DALTON, DAVID L & JULIA L TRU CHECK BANK: 94-204 NUM: 1011 | $-426.43 | $1,278.54 |
| 07/17/2000 | BILL | DALTON, DAVID L & JULIA L TRU | $1,704.97 | $1,704.97 |
| 03/08/2000 | PAYMENT | DALTON, D L & JULIA L CHECK BANK: 94-72 NUM: 1231 | $-447.70 | $0.00 |
| 11/04/1999 | PAYMENT | DALTON, DAVID L CHECK BANK: 94-72 NUM: 1088 | $-447.70 | $447.70 |
| 10/06/1999 | PAYMENT | DALTON, DAVID L CHECK BANK: 94-204 NUM: 915 | $-447.70 | $895.40 |
| 08/13/1999 | PAYMENT | DALTON, DAVID L OR JULIA L CHECK BANK: 91-119 NUM: 804 | $-447.94 | $1,343.10 |
| 07/17/1999 | BILL | DALTON, DAVID L | $1,791.04 | $1,791.04 |
| 03/05/1999 | PAYMENT | DALTON, DAVID L CHECK | $-450.07 | $0.00 |
| 01/12/1999 | PAYMENT | DALTON, DAVID L CHECK | $-450.07 | $450.07 |
| 10/13/1998 | PAYMENT | DALTON, DAVID L CHECK | $-450.07 | $900.14 |
| 08/07/1998 | PAYMENT | DALTON, DAVID L CHECK | $-450.27 | $1,350.21 |
| 07/13/1998 | BILL | DALTON, DAVID L | $1,800.48 | $1,800.48 |
| 03/04/1998 | PAYMENT | DALTON, DAVID L CHECK | $-423.34 | $0.00 |
| 01/09/1998 | PAYMENT | DALTON, DAVID L CHECK | $-423.34 | $423.34 |
| 10/06/1997 | PAYMENT | DALTON, DAVID L CHECK | $-423.34 | $846.68 |
| 08/25/1997 | PAYMENT | DALTON, DAVID L CHECK | $-423.47 | $1,270.02 |
| 07/14/1997 | BILL | DALTON, DAVID L | $1,693.49 | $1,693.49 |
| 03/07/1997 | PAYMENT | DALTON, DAVID L | $-407.59 | $0.00 |
| 01/08/1997 | PAYMENT | DALTON, DAVID L | $-407.59 | $407.59 |
| 10/07/1996 | PAYMENT | DALTON, DAVID L | $-407.59 | $815.18 |
| 08/14/1996 | PAYMENT | DALTON, DAVID L | $-407.74 | $1,222.77 |
| 07/18/1996 | BILL | DALTON, DAVID L | $1,630.51 | $1,630.51 |
