| 07/16/2024 | BILL | WHEELER, VERELLA TR | $3,506.13 | $3,506.13 |
| 03/11/2024 | PAYMENT | WHEELER, VERELLA CHECK 137 | $-850.00 | $0.00 |
| 01/09/2024 | PAYMENT | WHEELER, VERELLA TR CHECK 132 | $-850.00 | $850.00 |
| 10/13/2023 | PAYMENT | WHEELER, VERELLA TR CHECK 120 | $-850.00 | $1,700.00 |
| 10/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME | $-34.00 | $2,550.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.00 | $2,584.00 |
| 09/08/2023 | PAYMENT | WHEELER, VERELLA CHECK 115 | $-854.07 | $2,550.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-34.16 | $3,404.07 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.16 | $3,438.23 |
| 07/17/2023 | BILL | WHEELER, VERELLA TR | $3,404.07 | $3,404.07 |
| 04/03/2023 | PAYMENT | VERELLA WHEELER PNP PNP - 132664305 | $-783.08 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $783.08 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.08 | $782.08 |
| 02/09/2023 | PAYMENT | WHEELER, VERELLA TR CHECK 5338 | $-30.08 | $752.00 |
| 01/20/2023 | PAYMENT | WHEELER, VERELLA TR CHECK 5337 | $-752.00 | $782.08 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.08 | $1,534.08 |
| 10/13/2022 | PAYMENT | WHEELER, VERELLA TR CHECK 5324 | $-752.00 | $1,504.00 |
| 08/16/2022 | PAYMENT | VERELLA WHEELER PNP PNP - 119423631 | $-755.85 | $2,256.00 |
| 07/15/2022 | BILL | WHEELER, VERELLA TR | $3,011.85 | $3,011.85 |
| 03/15/2022 | PAYMENT | WHEELER, VERELLA TR CHECK 5374 | $-731.02 | $0.00 |
| 01/07/2022 | PAYMENT | WHEELER, VERELLA CHECK 5361 | $-731.02 | $731.02 |
| 10/08/2021 | PAYMENT | WHEELER, VERELLA CHECK 5258 | $-731.02 | $1,462.04 |
| 09/01/2021 | PAYMENT | WHEELER, VERELLA TR CHECK 5248 | $-731.12 | $2,193.06 |
| 07/14/2021 | BILL | WHEELER, VERELLA TR | $2,924.18 | $2,924.18 |
| 03/16/2021 | AMENDMENT | RECD PMT ON TIME, REM. PEN. | $-28.36 | $0.00 |
| 03/16/2021 | PAYMENT | WHEELER, VERELLA TR CHECK 5214 | $-709.00 | $28.36 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $28.36 | $737.36 |
| 01/05/2021 | PAYMENT | WHEELER, VERELLA TR CHECK 5198 | $-709.00 | $709.00 |
| 10/13/2020 | PAYMENT | WHEELER, VERELLA TR CHECK NUM: 5170 | $-709.00 | $1,418.00 |
| 08/10/2020 | PAYMENT | WHEELER, VERELLA CHECK NUM: 5156 | $-711.19 | $2,127.00 |
| 07/09/2020 | BILL | WHEELER, VERELLA TR | $2,838.19 | $2,838.19 |
| 04/06/2020 | PAYMENT | WHEELER, VERELLA CHECK NUM: 5128 | $-752.24 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $752.24 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $35.72 | $751.24 |
| 02/24/2020 | PAYMENT | WHEELER, VERELLA TR CHECK NUM: 5119 | $-688.00 | $715.52 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.52 | $1,403.52 |
| 10/07/2019 | PAYMENT | VERELLA WHEELER CORK: D BANK: PNP INTERNET NUM: 65067958 | $-688.00 | $1,376.00 |
| 08/19/2019 | PAYMENT | LC CASH CASH | $-0.01 | $2,064.00 |
| 08/19/2019 | PAYMENT | WHEELER, VERELLA CHECK NUM: 5055 | $-691.55 | $2,064.01 |
| 07/10/2019 | BILL | WHEELER, VERELLA TR | $2,755.56 | $2,755.56 |
| 07/30/2018 | PAYMENT | RIVER PARK DUNES LLC CHECK NUM: 2636 | $-276.00 | $0.00 |
| 07/10/2018 | BILL | RIVER PARK DUNES LLC | $276.00 | $276.00 |
