| 08/29/2024 | PAYMENT | CARSON, LAUREN CHECK 0011518960 | $-619.75 | $0.00 |
| 07/16/2024 | BILL | CARSON, R O & LAUREN ROSS TRS | $619.75 | $619.75 |
| 10/26/2023 | PAYMENT | CARSON, R O & LAUREN ROSS TRS CHECK 0062951810 | $-287.03 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $287.03 |
| 09/01/2023 | PAYMENT | CARSON, LAUREN CHECK 0057504205 | $-287.00 | $286.99 |
| 07/17/2023 | BILL | CARSON, R O & LAUREN ROSS TRS | $573.99 | $573.99 |
| 10/05/2022 | PAYMENT | CARSON, LAUREN CHECK 0026599074 | $-327.00 | $0.00 |
| 07/26/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 025517 | $-109.36 | $327.00 |
| 07/15/2022 | BILL | DEFERVILLE, STEVE TR ET AL | $436.36 | $436.36 |
| 03/03/2022 | PAYMENT | LAUREN R CARSON EC WF - 022030218107379 | $-101.00 | $0.00 |
| 12/01/2021 | PAYMENT | LAUREN R CARSON EC WF - 021120118110900 | $-101.00 | $101.00 |
| 10/04/2021 | PAYMENT | LAUREN R CARSON EC WF - 021100118113833 | $-101.00 | $202.00 |
| 08/16/2021 | PAYMENT | LAUREN CARSON PNP PNP - 98761962 | $-101.17 | $303.00 |
| 07/14/2021 | BILL | DEFERVILLE, STEVE TR ET AL | $404.17 | $404.17 |
| 03/03/2021 | PAYMENT | LAUREN CARSON PNP PNP - 89882154 | $-93.00 | $0.00 |
| 01/06/2021 | PAYMENT | LAUREN CARSOSN PNP PNP - 86827476 | $-93.00 | $93.00 |
| 10/06/2020 | PAYMENT | LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 82246433 | $-93.00 | $186.00 |
| 08/17/2020 | PAYMENT | LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 79714319 | $-94.53 | $279.00 |
| 07/09/2020 | BILL | DEFERVILLE, STEVE TR ET AL | $373.53 | $373.53 |
| 02/24/2020 | PAYMENT | LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 71616798 | $-87.00 | $0.00 |
| 01/21/2020 | PAYMENT | LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 69872206 | $-87.00 | $87.00 |
| 01/13/2020 | PAYMENT | LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 69534318 | $-90.48 | $174.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.48 | $264.48 |
| 08/13/2019 | PAYMENT | LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 62645540 | $-89.14 | $261.00 |
| 07/10/2019 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $350.14 | $350.14 |
| 08/15/2018 | PAYMENT | CARSON, LAUREN R CHECK NUM: 7275 | $-333.53 | $0.00 |
| 07/10/2018 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $333.53 | $333.53 |
| 03/14/2018 | PAYMENT | R CARSON CORK: D BANK: PNP INTERNET NUM: 41741286 | $-161.16 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.16 | $161.16 |
| 10/18/2017 | PAYMENT | R CARSON CORK: D BANK: PNP INTERNET NUM: 36639252 | $-82.16 | $158.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.16 | $240.16 |
| 08/08/2017 | PAYMENT | R CARSON CORK: D BANK: PNP INTERNET NUM: 34560165 | $-83.12 | $237.00 |
| 07/10/2017 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $320.12 | $320.12 |
| 08/01/2016 | PAYMENT | R CARSON CHECK BANK: PNP INTERNET NUM: 25713316 | $-312.06 | $0.00 |
| 07/11/2016 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $312.06 | $312.06 |
| 04/04/2016 | PAYMENT | R CARSON CORK: D BANK: PNP INTERNET NUM: 23525261 | $-80.08 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.08 | $80.08 |
| 01/14/2016 | PAYMENT | R CARSON CORK: D BANK: PNP INTERNET NUM: 22033121 | $-77.00 | $77.00 |
| 10/05/2015 | PAYMENT | R CARSON CHECK BANK: PNP INTERNET NUM: 20338562 | $-77.00 | $154.00 |
| 08/07/2015 | PAYMENT | LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 19463540 | $-80.96 | $231.00 |
| 07/07/2015 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $311.96 | $311.96 |
| 03/03/2015 | PAYMENT | CARSON, R O OR LAUREN CHECK NUM: 7088 | $-77.00 | $0.00 |
| 01/13/2015 | PAYMENT | CARSON, RO AND LAUREN CHECK NUM: 7079 | $-77.00 | $77.00 |
| 10/09/2014 | PAYMENT | RO CARSON CHECK NUM: 7067 | $-77.00 | $154.00 |
| 08/15/2014 | PAYMENT | CARSON, R O/LAUREN R CHECK NUM: 7058 | $-80.81 | $231.00 |
| 07/08/2014 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $311.81 | $311.81 |
| 08/26/2013 | PAYMENT | CARSON, LAUREN R CHECK NUM: 1158410679 | $-351.16 | $0.00 |
| 08/26/2013 | ADJUST | CHECK RETURNED NSF NUM: 6676 | $351.16 | $351.16 |
| 08/09/2013 | VOID | CARSONM, R.O. & LAUREN R CHECK NUM: 6676 | $-351.16 | $0.00 |
| 07/08/2013 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $351.16 | $351.16 |
| 08/13/2012 | PAYMENT | SJ DEFERVILLE CHECK NUM: 44284 | $-337.04 | $0.00 |
| 07/10/2012 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $337.04 | $337.04 |
| 08/23/2011 | PAYMENT | S.J.DEFERVILLE CONSTRUCTION CHECK NUM: 43679 | $-659.02 | $0.00 |
| 07/08/2011 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $659.02 | $659.02 |
| 08/09/2010 | PAYMENT | S.J. DEFERVILLE CHECK BANK: 90-2059 NUM: 42683 | $-775.32 | $0.00 |
| 07/08/2010 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $775.32 | $775.32 |
| 08/03/2009 | PAYMENT | SJ DEFFERVILLE CHECK BANK: 90-2059 NUM: 41136 | $-1,260.18 | $0.00 |
| 07/06/2009 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $1,260.18 | $1,260.18 |
| 08/28/2008 | PAYMENT | CARSON, LAUREN R. CORK: D BANK: CREDIT CARD NUM: VISA | $-1,305.10 | $0.00 |
| 07/15/2008 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $1,305.10 | $1,305.10 |
| 08/20/2007 | PAYMENT | SJ DEFERVILLE CHECK BANK: 90-2059 NUM: 36958 | $-1,208.46 | $0.00 |
| 07/12/2007 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $1,208.46 | $1,208.46 |
| 08/01/2006 | PAYMENT | ST ANDREWS OF DAYTON VALLEY LL CHECK BANK: 0 NUM: 0 | $-1,118.78 | $0.00 |
| 07/12/2006 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $1,118.78 | $1,118.78 |
| 08/18/2005 | PAYMENT | CARSON, RO CHECK BANK: 90-7162 NUM: 5809 | $-1,035.93 | $0.00 |
| 07/15/2005 | BILL | ST ANDREWS OF DAYTON VALLEY LL | $1,035.93 | $1,035.93 |
| 09/01/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 26636 | $-774.00 | $0.00 |
| 08/13/2004 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133 | $-261.58 | $774.00 |
| 07/08/2004 | BILL | DAYTON VALLEY INVESTORS LLC | $1,035.58 | $1,035.58 |
