| 09/29/2026 | PAYMENT | JESUS AYALA PNP 205304612 | $-265.62 | $765.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $10.22 | $1,030.62 |
| 07/15/2026 | BILL | PAREDES-JASSO, MARIA | $1,020.40 | $1,020.40 |
| 05/12/2026 | PAYMENT | JESUS AYALA PNP 197385866 | $-1,108.21 | $0.00 |
| 05/07/2026 | AMENDMENT | S43 PUBLICATION FEE* | $4.00 | $1,108.21 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,104.21 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $67.14 | $1,103.21 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $43.21 | $1,036.07 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $24.06 | $992.86 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.68 | $968.80 |
| 07/11/2025 | BILL | PAREDES-JASSO, MARIA | $959.12 | $959.12 |
| 04/28/2025 | PAYMENT | JESUS AYALA PNP PNP - 175132151 | $-1,537.72 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,537.72 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $93.54 | $1,536.72 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.14 | $1,443.18 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.41 | $1,383.04 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.37 | $1,349.63 |
| 07/16/2024 | BILL | PAREDES-JASSO, MARIA | $1,336.26 | $1,336.26 |
| 04/08/2024 | PAYMENT | JESUS AYALA PNP PNP - 154031762 | $-1,442.92 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,442.92 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $87.76 | $1,441.92 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.44 | $1,354.16 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.39 | $1,297.72 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.59 | $1,266.33 |
| 07/17/2023 | BILL | PAREDES-JASSO, MARIA | $1,253.74 | $1,253.74 |
| 02/09/2023 | PAYMENT | MARIA PAREDES-JASSO PNP PNP - 129252029 | $-1,295.32 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.01 | $1,295.32 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.06 | $1,241.31 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.09 | $1,211.25 |
| 07/15/2022 | BILL | PAREDES-JASSO, MARIA | $1,199.16 | $1,199.16 |
| 10/13/2021 | PAYMENT | JESUS AYALA PNP PNP - 101748295 | $-1,199.02 | $0.00 |
| 07/14/2021 | BILL | PAREDES-JASSO, MARIA | $1,199.02 | $1,199.02 |
| 09/01/2020 | PAYMENT | PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 80523884 | $-1,182.35 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.78 | $1,182.35 |
| 07/20/2020 | PAYMENT | PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 78257893 | $-976.43 | $1,170.57 |
| 07/09/2020 | BILL | PAREDES-JASSO, MARIA | $1,170.57 | $2,147.00 |
| 07/01/2020 | INTEREST | Monthly Interest | $6.65 | $976.43 |
| 06/01/2020 | INTEREST | Monthly Interest | $66.50 | $969.78 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $903.28 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $900.28 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $47.88 | $899.28 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $26.60 | $851.40 |
| 11/04/2019 | PAYMENT | MARIA PAREDES-JASSO CORK: D BANK: PNP INTERNET NUM: 66396469 | $-280.88 | $824.80 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.80 | $1,105.68 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.80 | $1,078.88 |
| 07/10/2019 | BILL | PAREDES-JASSO, MARIA | $1,068.08 | $1,068.08 |
| 03/22/2019 | PAYMENT | AYALA, PATREASA CHECK NUM: 2209 | $-271.44 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.44 | $271.44 |
| 02/06/2019 | PAYMENT | AYALA, PATREASA CHECK NUM: 2204 | $-271.44 | $261.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.44 | $532.44 |
| 08/17/2018 | PAYMENT | AYALA, PATREASA CHECK NUM: 2242 | $-525.50 | $522.00 |
| 07/10/2018 | BILL | PAREDES-JASSO, MARIA | $1,047.50 | $1,047.50 |
| 03/19/2018 | PAYMENT | JESUS AYALA CORK: D BANK: PNP INTERNET NUM: 41881994 | $-553.19 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.67 | $553.19 |
| 01/22/2018 | PAYMENT | AYALA, PATREASA CHECK NUM: 2180 | $-500.00 | $528.52 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $41.54 | $1,028.52 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.27 | $986.98 |
| 10/11/2017 | PAYMENT | AYALA, PATREASA CHECK NUM: 2344 | $-500.00 | $965.71 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.98 | $1,465.71 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.98 | $1,463.73 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.71 | $1,461.75 |
| 08/31/2017 | PAYMENT | AYALA, PATREASA CHECK NUM: 2335 | $-481.50 | $1,451.04 |
| 08/01/2017 | INTEREST | Monthly Interest | $5.68 | $1,932.54 |
| 07/10/2017 | BILL | PAREDES-JASSO, MARIA | $1,068.65 | $1,926.86 |
| 07/10/2017 | INTEREST | Monthly Interest | $5.68 | $858.21 |
| 07/03/2017 | INTEREST | Monthly Interest | $5.68 | $852.53 |
| 06/07/2017 | AMENDMENT | Trust Recon Recording fee | $15.00 | $846.85 |
| 06/01/2017 | INTEREST | Monthly Interest | $56.81 | $831.85 |
| 04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $775.04 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $47.72 | $768.48 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.35 | $720.76 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.49 | $693.41 |
| 10/12/2016 | PAYMENT | AYALA, JESUS CHECK NUM: 1345 | $-865.36 | $681.92 |
| 10/03/2016 | INTEREST | Monthly Interest | $3.92 | $1,547.28 |
| 09/01/2016 | INTEREST | Monthly Interest | $3.92 | $1,543.36 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.08 | $1,539.44 |
| 07/11/2016 | BILL | PAREDES-JASSO, MARIA | $905.01 | $1,530.36 |
| 07/08/2016 | INTEREST | Monthly Interest | $3.92 | $625.35 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.92 | $621.43 |
| 06/01/2016 | INTEREST | Monthly Interest | $39.17 | $617.51 |
| 04/12/2016 | PAYMENT | PATREASA AYALA CORK: D BANK: PNP INTERNET NUM: 23678380 | $-808.38 | $578.34 |
| 03/31/2016 | INTEREST | Monthly Interest | $1.94 | $1,386.72 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $65.93 | $1,384.78 |
| 03/01/2016 | INTEREST | Monthly Interest | $1.94 | $1,318.85 |
| 02/01/2016 | INTEREST | Monthly Interest | $1.94 | $1,316.91 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $42.41 | $1,314.97 |
| 01/04/2016 | INTEREST | Monthly Interest | $1.94 | $1,272.56 |
| 12/01/2015 | INTEREST | Monthly Interest | $1.94 | $1,270.62 |
| 11/02/2015 | INTEREST | Monthly Interest | $1.94 | $1,268.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.59 | $1,266.74 |
| 10/01/2015 | INTEREST | Monthly Interest | $1.94 | $1,243.15 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.47 | $1,241.21 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.94 | $1,231.74 |
| 07/07/2015 | BILL | PAREDES-JASSO, MARIA | $941.85 | $1,229.80 |
| 07/07/2015 | INTEREST | Monthly Interest | $1.94 | $287.95 |
| 07/01/2015 | INTEREST | Monthly Interest | $1.94 | $286.01 |
| 06/01/2015 | INTEREST | Monthly Interest | $19.42 | $284.07 |
| 05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $264.65 |
| 04/21/2015 | PAYMENT | JESUS AYALA CHECK BANK: PNP INTERNET NUM: 17892316 | $-245.31 | $262.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $507.31 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.00 | $506.31 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.68 | $478.31 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.02 | $466.63 |
| 08/20/2014 | PAYMENT | JESUS AYALA CHECK NUM: 1216 | $-468.00 | $466.61 |
| 07/08/2014 | BILL | PAREDES-JASSO, MARIA | $934.61 | $934.61 |
| 04/08/2014 | PAYMENT | AYALA, JESUS ON 3/7/14 CHECK NUM: E-CK 13087768 | $-242.32 | $0.00 |
| 04/08/2014 | AMENDMENT | DELETE POSTAGE PD W/PNP | $-1.00 | $242.32 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $243.32 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.32 | $242.32 |
| 03/10/2014 | PAYMENT | JESUS AYALA CHECK BANK: PNP INTERNET NUM: 13087720 | $-242.32 | $233.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.32 | $475.32 |
| 10/23/2013 | PAYMENT | JESUS AYALA CHECK BANK: PNP INTERNET NUM: 11679047 | $-242.32 | $466.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.32 | $708.32 |
| 08/26/2013 | PAYMENT | JESUS AYALA CHECK BANK: PNP INTERNET NUM: 11206171 | $-236.54 | $699.00 |
| 07/08/2013 | BILL | PAREDES-JASSO, MARIA | $935.54 | $935.54 |
| 03/08/2013 | PAYMENT | JESUS AYALA CHECK NUM: 1422 | $-232.96 | $0.00 |
| 01/23/2013 | PAYMENT | AYALA, PATREASA CHECK NUM: 1141 | $-224.00 | $232.96 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.96 | $456.96 |
| 10/12/2012 | PAYMENT | JESUS, AYALA CHECK NUM: 1135 | $-224.00 | $448.00 |
| 10/12/2012 | AMENDMENT | postmarked within grace period | $-8.96 | $672.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.96 | $680.96 |
| 08/23/2012 | PAYMENT | JESUS AYALA CHECK NUM: 1120 | $-391.39 | $672.00 |
| 07/10/2012 | BILL | PAREDES-JASSO, MARIA | $897.66 | $1,063.39 |
| 07/10/2012 | INTEREST | Monthly Interest | $1.16 | $165.73 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.16 | $164.57 |
| 06/01/2012 | INTEREST | Monthly Interest | $11.64 | $163.41 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $151.77 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.59 | $145.27 |
| 02/22/2012 | PAYMENT | PAREDES-JASSO, MARIA CHECK NUM: 113 | $-150.00 | $139.68 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.68 | $289.68 |
| 10/11/2011 | PAYMENT | JESUS AYALASO, MARIA CHECK NUM: 194 | $-142.00 | $284.00 |
| 08/22/2011 | PAYMENT | AYALA, JESUS CHECK NUM: 180 | $-142.79 | $426.00 |
| 07/08/2011 | BILL | PAREDES-JASSO, MARIA | $568.79 | $568.79 |
| 03/01/2011 | PAYMENT | INDYMAC BANK CHECK NUM: 905420 | $-132.00 | $0.00 |
| 12/30/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-132.00 | $132.00 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-132.00 | $264.00 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-135.54 | $396.00 |
| 07/08/2010 | BILL | EATON, LINDA M | $531.54 | $531.54 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-136.00 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-136.00 | $136.00 |
| 10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-136.00 | $272.00 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-138.22 | $408.00 |
| 07/06/2009 | BILL | EATON, LINDA M | $546.22 | $546.22 |
| 02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-122.00 | $0.00 |
| 01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-122.00 | $122.00 |
| 10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-122.00 | $244.00 |
| 08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-124.25 | $366.00 |
| 07/15/2008 | BILL | EATON, LINDA M | $490.25 | $490.25 |
| 03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-95.00 | $0.00 |
| 01/03/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537 | $-95.00 | $95.00 |
| 10/02/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-95.00 | $190.00 |
| 08/17/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-96.35 | $285.00 |
| 07/12/2007 | BILL | EATON, LINDA M | $381.35 | $381.35 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200 | $-93.00 | $0.00 |
| 12/29/2006 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537 | $-93.00 | $93.00 |
| 10/01/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537 | $-93.00 | $186.00 |
| 08/21/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000 | $-95.61 | $279.00 |
| 07/12/2006 | BILL | EATON, LINDA M | $374.61 | $374.61 |
| 03/08/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 562354 | $-92.00 | $0.00 |
| 01/10/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 500101 | $-92.00 | $92.00 |
| 10/04/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 409429 | $-92.00 | $184.00 |
| 08/12/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 360621 | $-92.08 | $276.00 |
| 07/15/2005 | BILL | EATON, LINDA M | $368.08 | $368.08 |
| 03/07/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 243154 | $-90.00 | $0.00 |
| 01/05/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 202542 | $-90.00 | $90.00 |
| 10/11/2004 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 154420 | $-90.00 | $180.00 |
| 09/01/2004 | PAYMENT | INDYMAC BANK CORK: B BANK: 0081 NUM: 133735 | $-95.40 | $270.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.67 | $365.40 |
| 07/08/2004 | BILL | EATON, LINDA M | $361.73 | $361.73 |
| 04/02/2004 | PAYMENT | EATON, LINDA M CHECK BANK: 82-40 NUM: 7875606 | $-191.74 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.96 | $191.74 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.58 | $182.78 |
| 09/05/2003 | PAYMENT | EATON, LINDA M CHECK BANK: 15-800 NUM: 562405314 | $-89.60 | $179.20 |
| 08/07/2003 | PAYMENT | EATON, LINDA M CHECK BANK: 15-800 NUM: 73262 | $-89.63 | $268.80 |
| 07/18/2003 | BILL | EATON, LINDA M | $358.43 | $358.43 |
| 11/12/2002 | PAYMENT | EATON, LINDA M CHECK BANK: 15-800 NUM: 419179212 | $-90.00 | $0.00 |
| 10/09/2002 | PAYMENT | EATON, LINDA M CHECK BANK: 15-800 NUM: 16319915 | $-90.00 | $90.00 |
| 09/06/2002 | PAYMENT | EATON, LINDA M CHECK BANK: 15-800 NUM: 16313053 | $-90.00 | $180.00 |
| 08/07/2002 | PAYMENT | EATON, LINDA M CHECK BANK: 15-800 NUM: 6301634 | $-91.31 | $270.00 |
| 07/12/2002 | BILL | EATON, LINDA M | $361.31 | $361.31 |
| 02/05/2002 | PAYMENT | EATON, LINDA M CHECK BANK: 82-40 NUM: 452750633 | $-89.45 | $0.00 |
| 10/16/2001 | PAYMENT | EATON, LINDA M CHECK BANK: 82-40 NUM: 7408281 | $-89.45 | $89.45 |
| 09/10/2001 | PAYMENT | EATON, LINDA M CHECK BANK: 82-40 NUM: 408212 | $-89.45 | $178.90 |
| 08/09/2001 | PAYMENT | EATON, LINDA M CHECK BANK: 15-800 NUM: 9573736 | $-89.65 | $268.35 |
| 07/12/2001 | BILL | EATON, LINDA M | $358.00 | $358.00 |
| 11/08/2000 | PAYMENT | EATON, LINDA M CHECK BANK: 94-77 NUM: 869 | $-88.83 | $0.00 |
| 10/12/2000 | PAYMENT | EATON, LINDA M CHECK BANK: 94-77 NUM: 859 | $-88.83 | $88.83 |
| 09/07/2000 | PAYMENT | EATON, LINDA M CHECK BANK: 94-77 NUM: 814 | $-88.83 | $177.66 |
| 08/08/2000 | PAYMENT | EATON, LINDA CHECK BANK: 94-77 NUM: 798 | $-89.06 | $266.49 |
| 07/17/2000 | BILL | EATON, LINDA M | $355.55 | $355.55 |
| 11/10/1999 | PAYMENT | EATON, LINDA M CHECK BANK: 94-77 NUM: 567 | $-91.69 | $0.00 |
| 10/12/1999 | PAYMENT | EATON, LINDA M CHECK BANK: 94-7074 NUM: 694 | $-91.69 | $91.69 |
| 09/10/1999 | PAYMENT | EATON, LINDA M CHECK BANK: 94-7074 NUM: 683 | $-91.69 | $183.38 |
| 08/09/1999 | PAYMENT | EATON, LINDA M CHECK BANK: 94-7074 NUM: 623 | $-91.87 | $275.07 |
| 07/17/1999 | BILL | EATON, LINDA M | $366.94 | $366.94 |
| 04/07/1999 | PAYMENT | EATON, LINDA CHECK BANK: 15-800 NUM: 820193902 | $-306.74 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.63 | $306.74 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.24 | $290.11 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.70 | $280.87 |
| 08/06/1998 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 27909 | $-92.56 | $277.17 |
| 07/13/1998 | BILL | ARNDELL, JESS C & SUZANNE K | $369.73 | $369.73 |
| 03/25/1998 | PAYMENT | ARNDELL, JESS CHECK | $-96.15 | $0.00 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.70 | $96.15 |
| 02/23/1998 | PAYMENT | ARNDELL, JESS CHECK | $-96.15 | $92.45 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.70 | $188.60 |
| 10/10/1997 | PAYMENT | ARNDELL, JESS CHECK | $-92.45 | $184.90 |
| 08/21/1997 | PAYMENT | ARNDELL, JESS & SUZANNE CHECK | $-92.59 | $277.35 |
| 07/14/1997 | BILL | ARNDELL, JESS C & SUZANNE K | $369.94 | $369.94 |
| 03/12/1997 | PAYMENT | ARNDELL, JESS & SUZANNE | $-77.35 | $0.00 |
| 01/10/1997 | PAYMENT | ARNDELL, JESS & SUZANNE | $-77.35 | $77.35 |
| 10/15/1996 | PAYMENT | ARNDELL, JESS & SUZANNE | $-77.35 | $154.70 |
| 08/29/1996 | PAYMENT | ARNDELL, JESS & SUZANNE | $-77.45 | $232.05 |
| 07/18/1996 | BILL | ARNDELL, JESS C & SUZANNE K | $309.50 | $309.50 |
