| 07/16/2024 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,915.48 | $1,915.48 |
| 01/05/2024 | PAYMENT | HOWARD D. BROWN PNP PNP - 148930807 | $-1,833.57 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.37 | $1,833.57 |
| 09/12/2023 | PAYMENT | BROWN, HOWARD SYS 0732211298 ORIG: CHECK | $-8,582.26 | $1,789.20 |
| 09/12/2023 | ADJUST | BROWN, HOWARD CHECK 0732211298 VOIDED PAYMENT: 786212. REASON: COLLECTION FEE FIX | $8,582.26 | $10,371.46 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.82 | $1,789.20 |
| 07/17/2023 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,771.38 | $1,771.38 |
| 03/06/2023 | PAYMENT | BROWN, HOWARD CHECK 0732211298 | $-8,582.26 | $0.00 |
| 03/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES | $-38.90 | $8,582.26 |
| 03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $38.90 | $8,621.16 |
| 03/03/2023 | ADJUST | LOLA BROWN PNP PNP - 130391615 VOIDED PAYMENT: 772091. REASON: VOID PNP E-CK PYMT "UNABLE TO LOCATE ACCT" | $8,582.26 | $8,582.26 |
| 02/28/2023 | PAYMENT | LOLA BROWN PNP PNP - 130391615 | $-8,582.26 | $0.00 |
| 02/27/2023 | ADJUST | LOLA BROWN PNP PNP - 129990719 VOIDED PAYMENT: 770995. REASON: VOID BILL PAY PYMT - UNABLE TO LOCATE ACCT | $8,582.26 | $8,582.26 |
| 02/22/2023 | PAYMENT | LOLA BROWN PNP PNP - 129990719 | $-8,582.26 | $0.00 |
| 02/17/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $24.30 | $8,582.26 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $38.90 | $8,557.96 |
| 01/25/2023 | AMENDMENT | S40 TITLE SEARCH FEE* | $275.00 | $8,519.06 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $76.16 | $8,244.06 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $38.90 | $8,167.90 |
| 12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $38.90 | $8,129.00 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $38.90 | $8,090.10 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.37 | $8,051.20 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $38.90 | $8,008.83 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $38.90 | $7,969.93 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.02 | $7,931.03 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $7,914.01 |
| 07/15/2022 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,691.41 | $7,914.01 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $38.90 | $6,222.60 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $38.90 | $6,183.70 |
| 06/06/2022 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $6,144.80 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $134.77 | $6,129.80 |
| 06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $25.42 | $5,995.03 |
| 05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $25.42 | $5,969.61 |
| 04/04/2022 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $7.33 | $5,944.19 |
| 04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $25.42 | $5,936.86 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $113.20 | $5,911.44 |
| 03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $25.42 | $5,798.24 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.18 | $5,772.82 |
| 02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $25.42 | $5,756.64 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $72.78 | $5,731.22 |
| 01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $25.42 | $5,658.44 |
| 12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $25.42 | $5,633.02 |
| 11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $25.42 | $5,607.60 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $40.43 | $5,582.18 |
| 07/14/2021 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,617.19 | $5,541.75 |
| 07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $12.18 | $3,924.56 |
| 07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $12.18 | $3,912.38 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $132.36 | $3,900.20 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $12.18 | $3,767.84 |
| 05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $12.18 | $3,755.66 |
| 04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $12.18 | $3,743.48 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $111.18 | $3,731.30 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $12.18 | $3,620.12 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $71.48 | $3,607.94 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $12.18 | $3,536.46 |
| 12/01/2020 | INTEREST | Monthly Interest | $12.18 | $3,524.28 |
| 11/09/2020 | INTEREST | Monthly Interest | $12.18 | $3,512.10 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $39.72 | $3,499.92 |
| 10/05/2020 | INTEREST | Monthly Interest | $12.18 | $3,460.20 |
| 09/01/2020 | INTEREST | Monthly Interest | $12.18 | $3,448.02 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.89 | $3,435.84 |
| 08/03/2020 | INTEREST | Monthly Interest | $12.18 | $3,419.95 |
| 07/09/2020 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,588.34 | $3,407.77 |
| 07/01/2020 | INTEREST | Monthly Interest | $12.18 | $1,819.43 |
| 06/01/2020 | INTEREST | Monthly Interest | $121.83 | $1,807.25 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $1,685.42 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,682.42 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $102.34 | $1,681.42 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $65.82 | $1,579.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $36.60 | $1,513.26 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.68 | $1,476.66 |
| 07/10/2019 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,461.98 | $1,461.98 |
| 07/01/2019 | PAYMENT | Amend: Auto Restore Payment CORK: D NUM: CC | $-318.99 | $0.00 |
| 07/01/2019 | AMENDMENT | REMOVE INTEREST | $-1.80 | $318.99 |
| 07/01/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: CC | $318.99 | $320.79 |
| 07/01/2019 | VOID | BROWN, HOWARD CORK: D NUM: CC | $-318.99 | $1.80 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.80 | $320.79 |
| 06/17/2019 | PAYMENT | BROWN, DELOS L CORK: D | $-600.00 | $318.99 |
| 06/12/2019 | PAYMENT | BROWN, LOLA CORK: D NUM: CC | $-300.00 | $918.99 |
| 06/03/2019 | INTEREST | Monthly Interest | $83.50 | $1,218.99 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,135.49 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $1,130.49 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $70.14 | $1,129.49 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $40.20 | $1,059.35 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $16.90 | $1,019.15 |
| 09/19/2018 | PAYMENT | BROWN, HOWARD CHECK NUM: 564 | $-340.00 | $1,002.25 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.32 | $1,342.25 |
| 07/10/2018 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,328.93 | $1,328.93 |
| 04/20/2018 | PAYMENT | HOWARD BROWN CORK: D BANK: PNP INTERNET NUM: 43088291 | $-14.04 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $14.04 |
| 03/19/2018 | PAYMENT | BROWN, DELOS L & LOLA K CHECK NUM: 3523 | $-326.00 | $13.04 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.04 | $339.04 |
| 01/04/2018 | PAYMENT | BROWN, DELOS L & LOLA K CHECK NUM: 3753 | $-326.00 | $326.00 |
| 10/10/2017 | PAYMENT | BROWN, DELOS L & LOLA CHECK NUM: 3750 | $-326.00 | $652.00 |
| 08/29/2017 | PAYMENT | BROWN, D.L. OR L.K. CHECK NUM: 3747 | $-327.15 | $978.00 |
| 07/10/2017 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,305.15 | $1,305.15 |
| 02/23/2017 | PAYMENT | BROWN, D L & L K CHECK NUM: 3744 | $-321.00 | $0.00 |
| 10/11/2016 | PAYMENT | BROWN, DELOS CHECK NUM: 3742 | $-642.00 | $321.00 |
| 08/16/2016 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK NUM: 3521 | $-322.82 | $963.00 |
| 07/11/2016 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,285.82 | $1,285.82 |
| 03/18/2016 | PAYMENT | BROWN, D L & L K CHECK NUM: 3618 | $-265.00 | $0.00 |
| 03/18/2016 | PAYMENT | BROWN, D L & L K CHECK NUM: 3510 | $-10.60 | $265.00 |
| 03/18/2016 | PAYMENT | BROWN, L K & D L CHECK NUM: 3509 | $-265.00 | $275.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.60 | $540.60 |
| 10/16/2015 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK NUM: 3502 | $-265.00 | $530.00 |
| 08/18/2015 | PAYMENT | BROWN, DL & LK CHECK NUM: 3499 | $-267.88 | $795.00 |
| 07/07/2015 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,062.88 | $1,062.88 |
| 03/06/2015 | PAYMENT | BROWN, DELOS L & LOLA K CHECK NUM: 3490 | $-262.00 | $0.00 |
| 11/25/2014 | PAYMENT | BROWN, L K & D L CHECK NUM: 3486 | $-262.00 | $262.00 |
| 09/24/2014 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK NUM: 3595 | $-262.00 | $524.00 |
| 08/26/2014 | PAYMENT | BROWN, L K & D L CHECK NUM: 3477 | $-263.15 | $786.00 |
| 07/08/2014 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,049.15 | $1,049.15 |
| 02/04/2014 | PAYMENT | BROWN, L K & D L CHECK NUM: 3707 | $-258.00 | $0.00 |
| 12/19/2013 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK NUM: 3704 | $-258.00 | $258.00 |
| 09/04/2013 | PAYMENT | BROWN, LK & DL CHECK NUM: 3693 | $-258.00 | $516.00 |
| 08/20/2013 | PAYMENT | BROWN, L K/D L CHECK NUM: 3691 | $-258.15 | $774.00 |
| 07/08/2013 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,032.15 | $1,032.15 |
| 02/20/2013 | PAYMENT | BROWN, L.K. & D.L. CHECK NUM: 3456 | $-254.00 | $0.00 |
| 12/18/2012 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK NUM: 3445 | $-254.00 | $254.00 |
| 10/03/2012 | PAYMENT | BROWN, L K/D L CHECK NUM: 3671 | $-254.00 | $508.00 |
| 08/07/2012 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK NUM: 3663 | $-255.24 | $762.00 |
| 07/10/2012 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,017.24 | $1,017.24 |
| 03/07/2012 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK NUM: 3634 | $-251.00 | $0.00 |
| 11/30/2011 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK NUM: 3622 | $-251.00 | $251.00 |
| 10/06/2011 | PAYMENT | BROWN, DELOS L & LOLA K CHECK NUM: 3715 | $-251.00 | $502.00 |
| 08/19/2011 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK NUM: 3708 | $-252.78 | $753.00 |
| 07/08/2011 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,005.78 | $1,005.78 |
| 02/23/2011 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK NUM: 3690 | $-249.00 | $0.00 |
| 12/21/2010 | PAYMENT | BROWN, D.L. & L.K. CHECK BANK: 94-77 NUM: 3676 | $-249.00 | $249.00 |
| 10/11/2010 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-7074 NUM: 3578 | $-249.00 | $498.00 |
| 08/18/2010 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-77 NUM: 3655 | $-249.52 | $747.00 |
| 07/08/2010 | BILL | BROWN, DELOS L & LOLA K ET AL | $996.52 | $996.52 |
| 04/26/2010 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-77 NUM: 3584 | $-329.68 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.68 | $329.68 |
| 02/26/2010 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-77 NUM: 3578 | $-348.70 | $317.00 |
| 01/25/2010 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-77 NUM: 3569 | $-348.74 | $665.70 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $31.70 | $1,014.44 |
| 12/21/2009 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-77 NUM: 3567 | $-330.55 | $982.74 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.74 | $1,313.29 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.71 | $1,281.55 |
| 07/06/2009 | BILL | BROWN, DELOS L & LOLA K ET AL | $1,268.84 | $1,268.84 |
| 03/02/2009 | PAYMENT | BROWN, LOLA CORK: D BANK: CREDIT CARD NUM: VISA | $-245.00 | $0.00 |
| 02/02/2009 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CORK: D BANK: CC NUM: VISA | $-254.80 | $245.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.80 | $499.80 |
| 12/12/2008 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CORK: D BANK: CC NUM: VISA | $-269.59 | $490.00 |
| 11/18/2008 | PAYMENT | BROWN, LOLA K CORK: D BANK: CREDIT CARD NUM: VISA | $-256.76 | $759.59 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.59 | $1,016.35 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.88 | $991.76 |
| 07/15/2008 | BILL | BROWN, DELOS L & LOLA K ET AL | $981.88 | $981.88 |
| 04/16/2008 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-77 NUM: 3530 | $-7.70 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.30 | $7.70 |
| 09/11/2007 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-77 NUM: 34-77 | $-740.05 | $7.40 |
| 09/11/2007 | ADJUST | POSTED WRONG AMOUNT BANK: 94-77 NUM: 3472 | $710.05 | $747.45 |
| 09/11/2007 | VOID | BROWN, DELOS L & LOLA K CHECK BANK: 94-77 NUM: 3472 | $-710.05 | $37.40 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.40 | $747.45 |
| 07/12/2007 | BILL | BROWN, DELOS L & LOLA K ET AL | $740.05 | $740.05 |
| 08/11/2006 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-77 NUM: 3381 | $-726.78 | $0.00 |
| 07/12/2006 | BILL | BROWN, DELOS L & LOLA K ET AL | $726.78 | $726.78 |
| 04/14/2006 | PAYMENT | BROWN, DELOS L & LOLA K CHECK BANK: 94-77 NUM: 3357 | $-383.06 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.90 | $383.06 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.16 | $365.16 |
| 08/18/2005 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-77 NUM: 3280 | $-359.55 | $358.00 |
| 07/15/2005 | BILL | BROWN, DELOS L & LOLA K ET AL | $717.55 | $717.55 |
| 08/11/2004 | PAYMENT | BROWN, DELOS L & LOLA K CHECK BANK: 94-7074 NUM: 3264 | $-704.62 | $0.00 |
| 07/08/2004 | BILL | BROWN, DELOS L & LOLA K ET AL | $704.62 | $704.62 |
| 12/02/2003 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-7074 NUM: 3196 | $-352.52 | $0.00 |
| 09/29/2003 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-77 NUM: 3100 | $-176.26 | $352.52 |
| 08/15/2003 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-77 NUM: 3085 | $-176.26 | $528.78 |
| 07/18/2003 | BILL | BROWN, DELOS L & LOLA K ET AL | $705.04 | $705.04 |
| 04/07/2003 | PAYMENT | BROWN, DELOS L & LOLA K CHECK BANK: 94-7074 NUM: 3178 | $-175.76 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.76 | $175.76 |
| 01/08/2003 | PAYMENT | BROWN, DELOS L & LOLA K CHECK BANK: 94-7074 NUM: 3165 | $-169.00 | $169.00 |
| 10/03/2002 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-7074 NUM: 3142 | $-169.00 | $338.00 |
| 08/05/2002 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-7074 NUM: 3132 | $-169.75 | $507.00 |
| 07/12/2002 | BILL | BROWN, DELOS L & LOLA K ET AL | $676.75 | $676.75 |
| 02/26/2002 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-72 NUM: 1296 | $-167.51 | $0.00 |
| 12/27/2001 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-72 NUM: 1279 | $-167.57 | $167.51 |
| 09/25/2001 | PAYMENT | BROWN, DELOS L & LOLA K CHECK BANK: 94-72 NUM: 1261 | $-167.54 | $335.08 |
| 08/10/2001 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-72 NUM: 1252 | $-167.74 | $502.62 |
| 07/12/2001 | BILL | BROWN, DELOS L & LOLA K ET AL | $670.36 | $670.36 |
| 03/09/2001 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-72 NUM: 1212 | $-166.37 | $0.00 |
| 01/04/2001 | PAYMENT | BROWN, DELOS L & LOLA K CHECK BANK: 94-72 NUM: 1189 | $-166.37 | $166.37 |
| 10/06/2000 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-72 NUM: 1171 | $-166.37 | $332.74 |
| 08/25/2000 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-72 NUM: 1156 | $-166.55 | $499.11 |
| 07/17/2000 | BILL | BROWN, DELOS L & LOLA K ET AL | $665.66 | $665.66 |
| 02/28/2000 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-72 NUM: 1117 | $-171.83 | $0.00 |
| 12/30/1999 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-72 NUM: 1109 | $-171.83 | $171.83 |
| 09/29/1999 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-72 NUM: 1097 | $-171.83 | $343.66 |
| 08/25/1999 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK BANK: 94-7074 NUM: 2909 | $-172.06 | $515.49 |
| 07/17/1999 | BILL | BROWN, DELOS L & LOLA K ET AL | $687.55 | $687.55 |
| 02/23/1999 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK | $-173.27 | $0.00 |
| 12/30/1998 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK | $-173.27 | $173.27 |
| 10/08/1998 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK | $-173.27 | $346.54 |
| 08/14/1998 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK | $-173.41 | $519.81 |
| 07/13/1998 | BILL | BROWN, DELOS L & LOLA K ET AL | $693.22 | $693.22 |
| 02/25/1998 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK | $-148.00 | $0.00 |
| 01/08/1998 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK | $-148.00 | $148.00 |
| 10/06/1997 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK | $-148.00 | $296.00 |
| 08/13/1997 | PAYMENT | BROWN, DELOS L & LOLA K ET AL CHECK | $-148.20 | $444.00 |
| 07/14/1997 | BILL | BROWN, DELOS L & LOLA K ET AL | $592.20 | $592.20 |
| 03/11/1997 | PAYMENT | BROWN, DELOS L & LOLA K ET AL | $-132.84 | $0.00 |
| 12/27/1996 | PAYMENT | BROWN, DELOS L & LOLA K ET AL | $-132.84 | $132.84 |
| 09/26/1996 | PAYMENT | BROWN, DELOS L & LOLA K ET AL | $-132.84 | $265.68 |
| 08/13/1996 | PAYMENT | BROWN, DELOS L & LOLA K ET AL | $-133.05 | $398.52 |
| 07/18/1996 | BILL | BROWN, DELOS L & LOLA K ET AL | $531.57 | $531.57 |
