| 10/06/2026 | PAYMENT | CARL D CARDIN PNP 205666551 | $-1,456.00 | $2,912.00 |
| 08/10/2026 | PAYMENT | CARL D CARDIN PNP 202699781 | $-1,458.05 | $4,368.00 |
| 07/15/2026 | BILL | CARDIN, CARL D | $5,826.05 | $5,826.05 |
| 03/03/2026 | PAYMENT | CARL D CARDIN PNP WF - 192884827 | $-1,460.00 | $0.00 |
| 01/20/2026 | PAYMENT | CARL CARDIN PNP WF - 190261900 | $-1,518.40 | $1,460.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $58.40 | $2,978.40 |
| 10/10/2025 | PAYMENT | CARL CARDIN PNP WF - 183835019 | $-1,460.00 | $2,920.00 |
| 08/15/2025 | PAYMENT | CARDIN, CARL D CHECK 1072 | $-1,462.51 | $4,380.00 |
| 07/11/2025 | BILL | CARDIN, CARL D | $5,842.51 | $5,842.51 |
| 03/05/2025 | PAYMENT | CARL D CARDIN PNP PNP - 172133046 | $-1,368.00 | $0.00 |
| 01/10/2025 | PAYMENT | CARDIN, CARL D CHECK 1063 | $-1,368.00 | $1,368.00 |
| 11/07/2024 | PAYMENT | CARDIN, CARL D CHECK 1061 | $-1,422.72 | $2,736.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $54.72 | $4,158.72 |
| 08/28/2024 | PAYMENT | CARDIN, CARL D CHECK 1055 | $-1,370.49 | $4,104.00 |
| 07/16/2024 | BILL | CARDIN, CARL D | $5,474.49 | $5,474.49 |
| 03/04/2024 | PAYMENT | CARDIN, CARL D CHECK 1043 | $-1,267.00 | $0.00 |
| 01/02/2024 | PAYMENT | CARDIN, CARL D CHECK 1037 | $-1,267.00 | $1,267.00 |
| 09/22/2023 | PAYMENT | CARDIN, CARL D CHECK 1030 | $-36.00 | $2,534.00 |
| 09/07/2023 | PAYMENT | CARDIN, CARL D CHECK 1025 | $-2,500.44 | $2,570.00 |
| 09/07/2023 | ADJUST | CARDIN, CARL D CHECK 1025 VOIDED PAYMENT: 877158. REASON: WRONG AMOUNT WRITTEN OUT. MC | $2,536.44 | $5,070.44 |
| 09/07/2023 | PAYMENT | CARDIN, CARL D CHECK 1025 | $-2,536.44 | $2,534.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-50.78 | $5,070.44 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.78 | $5,121.22 |
| 07/17/2023 | BILL | CARDIN, CARL D | $5,070.44 | $5,070.44 |
