| 03/03/2025 | PAYMENT | WELLER, MEGAN Z CHECK 306 | $-2,201.00 | $0.00 |
| 01/15/2025 | PAYMENT | WELLER, MEGAN Z CHECK 302 | $-2,201.00 | $2,201.00 |
| 10/11/2024 | PAYMENT | WELLER, MEGAN CHECK 300 | $-2,201.00 | $4,402.00 |
| 08/29/2024 | PAYMENT | WELLER, MEGAN Z CHECK 196 | $-2,203.71 | $6,603.00 |
| 07/16/2024 | BILL | WELLER, JESSIE FRANCIS ET AL | $8,806.71 | $8,806.71 |
| 03/28/2024 | PAYMENT | WELLER, MEGAN CHECK 195 | $-1,676.62 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,676.62 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $78.30 | $1,675.62 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.32 | $1,597.32 |
| 10/03/2023 | PAYMENT | WELLER, MEGAN CHECK 187 | $-783.00 | $1,566.00 |
| 09/11/2023 | PAYMENT | WELLER, MEGAN CHECK 186 | $-785.36 | $2,349.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-31.41 | $3,134.36 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.41 | $3,165.77 |
| 07/17/2023 | BILL | WELLER, JESSIE FRANCIS ET AL | $3,134.36 | $3,134.36 |
| 03/13/2023 | PAYMENT | WELLER, MEGAN CHECK 184 | $-714.00 | $0.00 |
| 12/22/2022 | PAYMENT | WELLER, MEGAN CHECK 181 | $-714.00 | $714.00 |
| 10/10/2022 | PAYMENT | WELLER, MEGAN CHECK 180 | $-714.00 | $1,428.00 |
| 08/26/2022 | PAYMENT | WELLER, MEGAN CHECK 179 | $-714.39 | $2,142.00 |
| 07/15/2022 | BILL | WELLER, JESSIE FRANCIS ET AL | $2,856.39 | $2,856.39 |
| 01/06/2022 | PAYMENT | WELLER, JESSIE FRANCIS ET AL CHECK 175 | $-128.79 | $0.00 |
| 10/07/2021 | PAYMENT | KELLER, MEGAN CHECK 219 | $-128.79 | $128.79 |
| 09/09/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 033212 | $-128.79 | $257.58 |
| 08/18/2021 | PAYMENT | WELLER, MEGAN CHECK 214 | $-128.97 | $386.37 |
| 08/13/2021 | PAYMENT | KELLER, MEGAN Z ADJ 207 | $-118.00 | $515.34 |
| 08/13/2021 | ADJUST | KELLER, MEGAN Z CHECK 207 VOIDED PAYMENT: 502501. REASON: PENALTY ADJUSTMENT | $118.00 | $633.34 |
| 07/14/2021 | BILL | WELLER, JESSIE FRANCIS ET AL | $515.34 | $515.34 |
| 06/16/2021 | AMENDMENT | RECD PMT- REM PEN | $-0.23 | $0.00 |
| 06/16/2021 | AMENDMENT | RECD PMT- REM PEN | $-4.72 | $0.23 |
| 06/16/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.23 | $4.95 |
| 03/08/2021 | PAYMENT | KELLER, MEGAN Z CHECK 207 | $-118.00 | $4.72 |
| 01/19/2021 | PAYMENT | WELLER, MEGAN Z CHECK 1209 | $-118.00 | $122.72 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.72 | $240.72 |
| 09/21/2020 | PAYMENT | WELLER, MEGAN Z CHECK NUM: 1204 | $-118.00 | $236.00 |
| 08/14/2020 | PAYMENT | WELLER, MEGAN CHECK NUM: 1201 | $-122.25 | $354.00 |
| 07/09/2020 | BILL | WELLER, JESSIE FRANCIS ET AL | $476.25 | $476.25 |
| 03/26/2020 | PAYMENT | KELLER, MEGAN Z CHECK NUM: 198 | $-116.44 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $116.44 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.44 | $115.44 |
| 01/07/2020 | PAYMENT | KELLER, MEGAN CHECK NUM: 1084 | $-111.00 | $111.00 |
| 09/17/2019 | PAYMENT | KELLER, MEGAN CHECK NUM: 163 | $-111.00 | $222.00 |
| 08/21/2019 | PAYMENT | KELLER, MEGAN Z CHECK NUM: 160 | $-113.84 | $333.00 |
| 07/10/2019 | BILL | WELLER, JESSIE FRANCIS ET AL | $446.84 | $446.84 |
| 04/08/2019 | PAYMENT | JESSIE WELLER CORK: D BANK: PNP INTERNET NUM: 56943991 | $-490.90 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $490.90 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $29.81 | $489.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.19 | $460.09 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.69 | $440.90 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.32 | $430.21 |
| 07/10/2018 | BILL | WELLER, JESSIE FRANCIS ET AL | $425.89 | $425.89 |
