| 10/07/2026 | PAYMENT | WHITTEN, SCOTT CHECK 0067697315 | $-1,201.00 | $2,402.00 |
| 08/19/2026 | PAYMENT | WHITTEN, SCOTT CHECK 0064717344 | $-1,201.91 | $3,603.00 |
| 07/15/2026 | BILL | WHITTEN, SCOTT J MD TRS ET AL | $4,804.91 | $4,804.91 |
| 03/09/2026 | PAYMENT | WHITTEN, SCOTT J MD TRS ET AL CHECK REM - 53659572 | $-1,211.00 | $0.00 |
| 01/13/2026 | PAYMENT | WHITTEN, SCOTT J MD TRS ET AL CHECK REM - 50127659 | $-1,211.00 | $1,211.00 |
| 10/20/2025 | PAYMENT | WHITTEN, SCOTT J MD TRS ET AL CHECK REM - 43897146 | $-1,211.00 | $2,422.00 |
| 10/20/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME. | $-48.44 | $3,633.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $48.44 | $3,681.44 |
| 08/26/2025 | PAYMENT | WHITTEN, SCOTT J MD TRS ET AL CHECK REM - 39674257 | $-1,214.29 | $3,633.00 |
| 07/11/2025 | BILL | WHITTEN, SCOTT J MD TRS ET AL | $4,847.29 | $4,847.29 |
| 03/11/2025 | PAYMENT | WHITTEN, SCOTT J MD TRS ET AL CHECK 27523547 | $-1,161.00 | $0.00 |
| 01/13/2025 | PAYMENT | WHITTEN, SCOTT CHECK 0022834009 | $-1,161.00 | $1,161.00 |
| 10/15/2024 | PAYMENT | WHITTEN, SCOTT J MD TRS ET AL CHECK 0015552616 | $-1,161.00 | $2,322.00 |
| 08/15/2024 | PAYMENT | WHITTEN SCOTT EC WF - 024081523027045 | $-1,164.48 | $3,483.00 |
| 07/16/2024 | BILL | WHITTEN, SCOTT J MD TRS ET AL | $4,647.48 | $4,647.48 |
| 10/23/2023 | PAYMENT | WHITTEN SCOTT EC WF - 023102309013464 | $-62.40 | $0.00 |
| 09/08/2023 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 059045 | $-3,225.00 | $62.40 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.40 | $3,287.40 |
| 08/10/2023 | PAYMENT | CHURCH, CHER CHECK 279 | $-1,018.36 | $3,285.00 |
| 07/17/2023 | BILL | CHURCH, CHER | $4,303.36 | $4,303.36 |
| 04/19/2023 | PAYMENT | CHURCH, CHER CHECK 184 | $-91.61 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $91.61 |
| 03/27/2023 | PAYMENT | CHURCH, CHER CHECK 181 | $-968.00 | $90.61 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $50.34 | $1,058.61 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.55 | $1,008.27 |
| 11/28/2022 | PAYMENT | CHURCH, CHER CHECK 209 | $-1,936.00 | $1,006.72 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.72 | $2,942.72 |
| 08/13/2022 | PAYMENT | CHURCH, CHER CHECK CK 122 | $-971.90 | $2,904.00 |
| 07/15/2022 | BILL | MC ELFRESH, LAWRENCE VICTOR ET AL | $3,875.90 | $3,875.90 |
| 11/03/2021 | PAYMENT | MCELFRESH, LAWRENCE V. CHECK 2002 | $-330.36 | $0.00 |
| 09/17/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 061440 | $-165.18 | $330.36 |
| 09/08/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1897 | $-165.39 | $495.54 |
| 07/14/2021 | BILL | JENUANE COMMUNITIES FERNLEY LLC | $660.93 | $660.93 |
| 03/09/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1646 | $-165.00 | $0.00 |
| 02/03/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1568 | $-171.60 | $165.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $6.60 | $336.60 |
| 11/06/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485 | $-6.88 | $330.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.26 | $336.88 |
| 09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415********** | $-330.49 | $336.62 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.62 | $667.11 |
| 07/09/2020 | BILL | JENUANE COMMUNITIES FERNLEY LL | $660.49 | $660.49 |
