| 09/02/2026 | PAYMENT | LORI CRISS PNP 204021218 | $-400.00 | $3,606.62 |
| 09/01/2026 | INTEREST | INTEREST FOR 09/2026 | $17.40 | $4,006.62 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $11.05 | $3,989.22 |
| 08/03/2026 | INTEREST | INTEREST FOR 08/2026 | $17.40 | $3,978.17 |
| 07/15/2026 | BILL | MAY, GEORGE A ET AL | $1,098.23 | $3,960.77 |
| 07/07/2026 | PAYMENT | LORI CRISS PNP 200567055 | $-500.00 | $2,862.54 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $21.36 | $3,362.54 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $21.36 | $3,341.18 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $87.95 | $3,319.82 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $12.57 | $3,231.87 |
| 05/01/2026 | INTEREST | INTEREST FOR 05/2026 | $12.57 | $3,219.30 |
| 04/01/2026 | INTEREST | INTEREST FOR 04/2026 | $12.57 | $3,206.73 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $73.88 | $3,194.16 |
| 03/02/2026 | INTEREST | INTEREST FOR 03/2026 | $12.57 | $3,120.28 |
| 02/02/2026 | INTEREST | INTEREST FOR 02/2026 | $12.57 | $3,107.71 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $47.54 | $3,095.14 |
| 01/02/2026 | INTEREST | INTEREST FOR 01/2026 | $12.57 | $3,047.60 |
| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $12.57 | $3,035.03 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $12.57 | $3,022.46 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $26.47 | $3,009.89 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $12.57 | $2,983.42 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $12.57 | $2,970.85 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.66 | $2,958.28 |
| 07/11/2025 | BILL | MAY, GEORGE A ET AL | $1,055.39 | $2,947.62 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $12.57 | $1,892.23 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $12.57 | $1,879.66 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $125.74 | $1,867.09 |
| 05/12/2025 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $1,741.35 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,736.35 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $105.63 | $1,735.35 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $67.92 | $1,629.72 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.75 | $1,561.80 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.12 | $1,524.05 |
| 07/16/2024 | BILL | MAY, GEORGE A ET AL | $1,508.93 | $1,508.93 |
| 04/25/2024 | PAYMENT | GEORGE A. MAY PNP PNP - 155079357 | $-362.46 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.26 | $362.46 |
| 02/28/2024 | PAYMENT | MAY, GEORGE A CHECK 3944 | $-2,891.00 | $345.20 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $11.15 | $3,236.20 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $62.15 | $3,225.05 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $11.15 | $3,162.90 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $11.15 | $3,151.75 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $11.15 | $3,140.60 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.54 | $3,129.45 |
| 10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $11.15 | $3,094.91 |
| 09/12/2023 | PAYMENT | GEORGE A MAY SYS PNP - 110756875 ORIG: PNP | $-1,455.74 | $3,083.76 |
| 09/12/2023 | ADJUST | GEORGE A MAY PNP PNP - 110756875 VOIDED PAYMENT: 654086. REASON: COLLECTION FEE FIX | $1,455.74 | $4,539.50 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $11.15 | $3,083.76 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.84 | $3,072.61 |
| 07/17/2023 | BILL | MAY, GEORGE A & DEBORAH K ET AL | $1,380.90 | $3,058.77 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $11.15 | $1,677.87 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $11.15 | $1,666.72 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $111.45 | $1,655.57 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $1,544.12 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,539.12 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $93.62 | $1,538.12 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $60.20 | $1,444.50 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.47 | $1,384.30 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.42 | $1,350.83 |
| 07/15/2022 | BILL | MAY, GEORGE A & DEBORAH K ET AL | $1,337.41 | $1,337.41 |
| 03/15/2022 | PAYMENT | GEORGE A MAY PNP PNP - 110756875 | $-1,455.74 | $0.00 |
| 03/14/2022 | ADJUST | GEORGE A DEBORAH K MAY PNP PNP - 110501767 VOIDED PAYMENT: 653242. REASON: UNABLE TO LOCATE ACCT | $1,455.74 | $1,455.74 |
| 03/10/2022 | PAYMENT | GEORGE A DEBORAH K MAY PNP PNP - 110501767 | $-1,455.74 | $0.00 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.49 | $1,455.74 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $60.66 | $1,442.25 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $33.70 | $1,381.59 |
| 07/14/2021 | BILL | MAY, GEORGE A & DEBORAH K ET AL | $1,347.89 | $1,347.89 |
| 04/16/2021 | PAYMENT | MAY, GEORGE A CHECK 3923 | $-398.64 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $398.64 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $18.85 | $397.64 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $1.80 | $378.79 |
| 12/28/2020 | PAYMENT | MAY, GEORGE A CHECK 3915 | $-998.34 | $376.99 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $33.24 | $1,375.33 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.31 | $1,342.09 |
| 07/09/2020 | BILL | MAY, GEORGE A & DEBORAH K ET A | $1,328.78 | $1,328.78 |
| 02/28/2020 | PAYMENT | MAY, GEORGE A CHECK NUM: 3900 | $-335.22 | $0.00 |
| 02/11/2020 | PAYMENT | MAY, GEORGE A CHECK NUM: 3875 | $-307.00 | $335.22 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.94 | $642.22 |
| 11/27/2019 | PAYMENT | MAY, GEORGE A CHECK NUM: 3863 | $-307.00 | $626.28 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.28 | $933.28 |
| 08/06/2019 | PAYMENT | MAY, GEORGE CHECK NUM: 3851 | $-310.22 | $921.00 |
| 07/10/2019 | BILL | MAY, GEORGE A & DEBORAH K ET A | $1,231.22 | $1,231.22 |
| 04/01/2019 | PAYMENT | MAY, GEORGE CHECK NUM: 3831 | $-43.31 | $0.00 |
| 04/01/2019 | PAYMENT | MAY, GEORGE CHECK NUM: 3830 | $-294.00 | $43.31 |
| 03/21/2019 | AMENDMENT | Add MH #6240 | $31.55 | $337.31 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.76 | $305.76 |
| 02/13/2019 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3748 | $-294.18 | $294.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.31 | $588.18 |
| 11/07/2018 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3734 | $-316.89 | $576.87 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.76 | $893.76 |
| 09/25/2018 | PAYMENT | DEBORAH K MAY CORK: D BANK: PNP INTERNET NUM: 48867618 | $-309.16 | $882.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.89 | $1,191.16 |
| 07/10/2018 | BILL | MAY, GEORGE A & DEBORAH K ET A | $1,179.27 | $1,179.27 |
| 04/20/2018 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3461 | $-1,379.21 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $1,379.21 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $83.88 | $1,378.21 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $53.96 | $1,294.33 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $30.02 | $1,240.37 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.05 | $1,210.35 |
| 07/10/2017 | BILL | MAY, GEORGE A & DEBORAH K ET A | $1,198.30 | $1,198.30 |
| 04/17/2017 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3408 | $-357.14 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $357.14 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.36 | $356.14 |
| 02/28/2017 | PAYMENT | MAY, GEORGE A & DEBORAH K CHECK NUM: 3390 | $-774.61 | $339.78 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $46.48 | $1,114.39 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.88 | $1,067.91 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.42 | $1,042.03 |
| 07/11/2016 | BILL | MAY, GEORGE A & DEBORAH K ET A | $1,031.61 | $1,031.61 |
| 04/12/2016 | PAYMENT | MAY, GEORGE A & DEBORAH K CHECK NUM: 3355 | $-38.24 | $0.00 |
| 04/11/2016 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3348 | $-532.00 | $38.24 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $570.24 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.60 | $569.24 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.64 | $542.64 |
| 10/16/2015 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3308 | $-266.00 | $532.00 |
| 08/05/2015 | PAYMENT | MAY, GEORGE A & DEBORAH K CHECK NUM: 3288* | $-270.24 | $798.00 |
| 07/07/2015 | BILL | MAY, GEORGE A & DEBORAH K ET A | $1,068.24 | $1,068.24 |
| 02/13/2015 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3235 | $-263.00 | $0.00 |
| 01/16/2015 | PAYMENT | MAY, GEORGE A & DEBORAH K CHECK NUM: 3233 | $-263.00 | $263.00 |
| 11/18/2014 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3216* | $-287.25 | $526.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.66 | $813.25 |
| 09/15/2014 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3199 | $-264.85 | $799.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.59 | $1,064.44 |
| 07/08/2014 | BILL | MAY, GEORGE A & DEBORAH K ET A | $1,053.85 | $1,053.85 |
| 03/11/2014 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3147 | $-276.64 | $0.00 |
| 02/12/2014 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3135 | $-266.00 | $276.64 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.64 | $542.64 |
| 10/11/2013 | PAYMENT | MAY, GEORGE A & DEBORAH K CHECK NUM: 3098 | $-266.00 | $532.00 |
| 08/13/2013 | PAYMENT | MAY, GEORGE A/DEBORAH K CHECK NUM: 3078* | $-266.47 | $798.00 |
| 07/08/2013 | BILL | MAY, GEORGE A & DEBORAH K ET A | $1,064.47 | $1,064.47 |
| 03/06/2013 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3029 | $-264.00 | $0.00 |
| 01/10/2013 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3011 | $-264.00 | $264.00 |
| 10/11/2012 | PAYMENT | MAY, GEORGE A/DEBORAH K CHECK NUM: 2919 | $-264.00 | $528.00 |
| 08/08/2012 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 2887 | $-264.30 | $792.00 |
| 07/10/2012 | BILL | MAY, GEORGE A & DEBORAH K ET A | $1,056.30 | $1,056.30 |
| 03/08/2012 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 2823 | $-168.00 | $0.00 |
| 01/09/2012 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 2792 | $-168.00 | $168.00 |
| 10/11/2011 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 2764 | $-168.00 | $336.00 |
| 08/11/2011 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3035 | $-169.24 | $504.00 |
| 07/08/2011 | BILL | MAY, GEORGE A & DEBORAH K ET A | $673.24 | $673.24 |
| 03/04/2011 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 2749 | $-165.00 | $0.00 |
| 01/10/2011 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 2722 | $-165.00 | $165.00 |
| 10/12/2010 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2675 | $-165.00 | $330.00 |
| 08/06/2010 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2642* | $-166.47 | $495.00 |
| 07/08/2010 | BILL | MAY, GEORGE A & DEBORAH K ET A | $661.47 | $661.47 |
| 03/04/2010 | PAYMENT | MAY, GEORGE A & DEBORAH K CHECK BANK: 31-7955 NUM: 2552 | $-182.00 | $0.00 |
| 01/08/2010 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2530 | $-182.00 | $182.00 |
| 10/01/2009 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2471 | $-182.00 | $364.00 |
| 08/11/2009 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2451* | $-182.47 | $546.00 |
| 07/06/2009 | BILL | MAY, GEORGE A & DEBORAH K ET A | $728.47 | $728.47 |
| 03/06/2009 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2379 | $-171.02 | $0.00 |
| 01/20/2009 | PAYMENT | MAY, GEORGE A & DEBORAH K CHECK BANK: 31-7955-3240 NUM: 2364 | $-182.52 | $171.02 |
| 01/20/2009 | ADJUST | POSTED WRONG AMT BANK: 31-7955 NUM: 2364 | $182.54 | $353.54 |
| 01/20/2009 | VOID | MAY, GEORGE A & DEBORAH K CHECK BANK: 31-7955 NUM: 2364 | $-182.54 | $171.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.78 | $353.54 |
| 11/07/2008 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2313 | $-169.00 | $344.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.76 | $513.76 |
| 08/12/2008 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2293* | $-169.97 | $507.00 |
| 07/15/2008 | BILL | MAY, GEORGE A & DEBORAH K ET A | $676.97 | $676.97 |
| 04/09/2008 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2239 | $-5.56 | $0.00 |
| 03/19/2008 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2219 | $-139.00 | $5.56 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.56 | $144.56 |
| 01/11/2008 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2192 | $-144.56 | $139.00 |
| 10/29/2007 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2165 | $-139.00 | $283.56 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.56 | $422.56 |
| 08/10/2007 | PAYMENT | MAY, GEORGE A & DEBORAH K CHECK BANK: 31-7955 NUM: 2043* | $-140.43 | $417.00 |
| 07/12/2007 | BILL | MAY, GEORGE A & DEBORAH K ET A | $557.43 | $557.43 |
| 03/08/2007 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 94-8027 NUM: 6612 | $-141.44 | $0.00 |
| 01/17/2007 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 94-8027 NUM: 6577 | $-136.00 | $141.44 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.44 | $277.44 |
| 08/07/2006 | PAYMENT | MAY, G A & DEBORAH CHECK BANK: 94-8027 NUM: 6777 | $-273.55 | $272.00 |
| 07/12/2006 | BILL | MAY, GEORGE A & DEBORAH K ET A | $545.55 | $545.55 |
| 03/10/2006 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 94-8027 NUM: 6963 | $-142.00 | $0.00 |
| 10/03/2005 | PAYMENT | MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 94-8027 NUM: 6503 | $-284.00 | $142.00 |
| 08/16/2005 | PAYMENT | MAY, G A & DEBORAH CHECK BANK: 94-8027 NUM: 6474 | $-142.03 | $426.00 |
| 07/15/2005 | BILL | MAY, GEORGE A & DEBORAH K ET A | $568.03 | $568.03 |
| 03/15/2005 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 6354 | $-130.00 | $0.00 |
| 01/12/2005 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 6315 | $-130.00 | $130.00 |
| 10/04/2004 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 6249 | $-130.00 | $260.00 |
| 08/12/2004 | PAYMENT | MAY, G A & DEBORAH CHECK BANK: 94-8024 NUM: 6205 | $-132.84 | $390.00 |
| 07/08/2004 | BILL | MAY, GEORGE A | $522.84 | $522.84 |
| 04/06/2004 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 6094 | $-134.47 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.17 | $134.47 |
| 01/16/2004 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 6031 | $-129.30 | $129.30 |
| 09/11/2003 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 5954 | $-129.30 | $258.60 |
| 08/20/2003 | PAYMENT | MAY, G A & DEBORAH CHECK BANK: 94-8027 NUM: 5929* | $-129.31 | $387.90 |
| 07/18/2003 | BILL | MAY, GEORGE A | $517.21 | $517.21 |
| 08/05/2002 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 5646 | $-509.23 | $0.00 |
| 07/12/2002 | BILL | MAY, GEORGE A | $509.23 | $509.23 |
| 08/21/2001 | PAYMENT | MAY, G A & DEBORAH CHECK BANK: 94-8027 NUM: 5377 | $-520.85 | $0.00 |
| 07/12/2001 | BILL | MAY, GEORGE A | $520.85 | $520.85 |
| 04/04/2001 | PAYMENT | MAY, GEORGE A CORK: B BANK: 94-8027 NUM: 5259 | $-5.37 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.21 | $5.37 |
| 03/09/2001 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 5205 | $-129.08 | $5.16 |
| 03/08/2001 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8024 NUM: 5237 | $-129.08 | $134.24 |
| 03/08/2001 | ADJUST | WRONG CHK AMT BANK: 94-8024 NUM: 5237 | $129.80 | $263.32 |
| 03/08/2001 | VOID | MAY, GEORGE A CHECK BANK: 94-8024 NUM: 5237 | $-129.80 | $133.52 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.16 | $263.32 |
| 09/06/2000 | PAYMENT | MAY, G A & DEBORAH CHECK BANK: 94-8027 NUM: 5089 | $-129.08 | $258.16 |
| 08/23/2000 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 5065 | $-129.26 | $387.24 |
| 07/17/2000 | BILL | MAY, GEORGE A | $516.50 | $516.50 |
| 02/23/2000 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4729 | $-139.47 | $0.00 |
| 01/26/2000 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4637 | $-134.11 | $139.47 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.36 | $273.58 |
| 08/10/1999 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8024 NUM: 4979 | $-268.47 | $268.22 |
| 07/17/1999 | BILL | MAY, GEORGE A | $536.69 | $536.69 |
| 04/07/1999 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4541 | $-5.42 | $0.00 |
| 03/15/1999 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4507 | $-135.51 | $5.42 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.42 | $140.93 |
| 01/14/1999 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4454 | $-135.51 | $135.51 |
| 09/29/1998 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4378 | $-135.51 | $271.02 |
| 08/13/1998 | PAYMENT | MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4333 | $-135.64 | $406.53 |
| 07/13/1998 | BILL | MAY, GEORGE A | $542.17 | $542.17 |
| 03/04/1998 | PAYMENT | MAY, GEORGE A CORK: B | $-117.21 | $0.00 |
| 12/30/1997 | PAYMENT | MAY, GEORGE A CHECK | $-117.21 | $117.21 |
| 09/30/1997 | PAYMENT | MAY, GEORGE A CHECK | $-117.21 | $234.42 |
| 08/18/1997 | PAYMENT | MAY, GEORGE A CHECK | $-117.36 | $351.63 |
| 07/14/1997 | BILL | MAY, GEORGE A | $468.99 | $468.99 |
| 08/06/1996 | PAYMENT | MAY, GEORGE A | $-408.38 | $0.00 |
| 07/18/1996 | BILL | MAY, GEORGE A | $408.38 | $408.38 |
