| 09/16/2024 | PAYMENT | SHREVE, JENNIFER CARD | $-2,020.85 | $0.00 |
| 09/16/2024 | ADJUSTMENT | DROZD, MICHAEL A ET AL CARD VOIDED PAYMENT: 1035723. REASON: WRG NAME ENTERED/CORRECTED | $2,020.85 | $2,020.85 |
| 09/16/2024 | PAYMENT | DROZD, MICHAEL A ET AL CARD | $-2,020.85 | $0.00 |
| 09/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY | $-18.93 | $2,020.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $128.54 | $2,039.78 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.93 | $1,911.24 |
| 07/10/2024 | BILL | DROZD, MICHAEL A ET AL | $1,892.31 | $1,892.31 |
| 02/20/2024 | PAYMENT | SHREVE, JENNIFER CARD | $-484.31 | $0.00 |
| 02/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED CK CHARGE | $25.00 | $484.31 |
| 02/09/2024 | ADJUSTMENT | SHREVE, JENNIFER CHECK 16078860 VOIDED PAYMENT: 887515. REASON: STOP PAYMENT | $459.31 | $459.31 |
| 02/06/2024 | PAYMENT | SHREVE, JENNIFER CHECK 16078860 | $-459.31 | $0.00 |
| 10/20/2023 | PAYMENT | SHREVE, JENNIFER CHECK 97835125 | $-445.95 | $459.31 |
| 10/06/2023 | PAYMENT | SHREVE, JENNIFER CHECK 5650 | $-13.36 | $905.26 |
| 09/19/2023 | PAYMENT | SHREVE, JENNIFER CARD | $-491.06 | $918.62 |
| 09/08/2023 | PAYMENT | "SHREVE, JENNIFER " CHECK 89512042 | $-445.95 | $1,409.68 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.37 | $1,855.63 |
| 07/12/2023 | BILL | DROZD, MICHAEL A ET AL | $1,837.26 | $1,837.26 |
| 03/09/2023 | PAYMENT | SHREVE, JENNIFER CHECK NUM: 0056536456 | $-445.95 | $0.00 |
| 01/04/2023 | PAYMENT | SHREVE, JENNIFER CHECK NUM: 0044272639 | $-445.95 | $445.95 |
| 10/04/2022 | PAYMENT | SHREVE, JENNIFER CHECK NUM: 0021553210 | $-445.95 | $891.90 |
| 08/18/2022 | PAYMENT | SHREVE, JENNIFER CHECK NUM: 0012026597 | $-445.98 | $1,337.85 |
| 07/12/2022 | BILL | DROZD, MICHAEL A ET AL | $1,783.83 | $1,783.83 |
| 03/10/2022 | PAYMENT | SHREVE, JENNIFER CHECK NUM: 0079283545 | $-432.97 | $0.00 |
| 01/14/2022 | PAYMENT | SHREVE, JENNIFER CHECK NUM: 0067825072 | $-432.97 | $432.97 |
| 10/11/2021 | PAYMENT | SHREVE, JENNIFER CHECK NUM: 5453 | $-432.97 | $865.94 |
| 08/25/2021 | PAYMENT | SHREVE, JENNIFER CHECK NUM: 5451 | $-432.99 | $1,298.91 |
| 07/14/2021 | BILL | DROZD, MICHAEL A ET AL | $1,731.90 | $1,731.90 |
| 03/02/2021 | PAYMENT | DROZD, MICHAEL CHECK NUM: 0086695611 | $-420.20 | $0.00 |
| 01/07/2021 | PAYMENT | DROZD, MICHAEL CHECK NUM: 0073638523 | $-420.20 | $420.20 |
| 10/06/2020 | PAYMENT | DROZD, MICHAEL A & JENNIFER A CHECK NUM: 03229 | $-420.20 | $840.40 |
| 08/24/2020 | PAYMENT | DROZD, MICHAEL CHECK NUM: 0041146794 | $-420.23 | $1,260.60 |
| 07/15/2020 | BILL | DROZD, MICHAEL A ET AL | $1,680.83 | $1,680.83 |
| 02/28/2020 | PAYMENT | DROZD, MICHAEL CHECK NUM: 0006425464 | $-407.90 | $0.00 |
| 01/08/2020 | PAYMENT | DROZD, MICHAEL CHECK NUM: 0092538851 | $-407.90 | $407.90 |
| 10/14/2019 | PAYMENT | SHREVE, JENNIFER CREDIT: D | $-16.32 | $815.80 |
| 10/14/2019 | PAYMENT | DROZD, MICHAEL A ET AL CHECK NUM: 3329 | $-815.82 | $832.12 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.32 | $1,647.94 |
| 07/10/2019 | BILL | DROZD, MICHAEL A ET AL | $1,631.62 | $1,631.62 |
| 02/26/2019 | PAYMENT | DROZD, MICHAEL CHECK NUM: 0082850907 | $-403.83 | $0.00 |
| 01/02/2019 | PAYMENT | DROZD, MICHAEL A CHECK NUM: 0068241422 | $-403.83 | $403.83 |
| 10/01/2018 | PAYMENT | DROZD, MICHAEL A CHECK NUM: 0043867440 | $-403.83 | $807.66 |
| 08/21/2018 | PAYMENT | DROZD, MICHAEL A CHECK NUM: 0025141258 | $-403.86 | $1,211.49 |
| 07/09/2018 | BILL | DROZD, MICHAEL A ET AL | $1,615.35 | $1,615.35 |
| 03/05/2018 | PAYMENT | DROZD, MICHAEL A CHECK NUM: 0078888766 | $-395.02 | $0.00 |
| 01/02/2018 | PAYMENT | DROZD, MICHAEL CHECK NUM: 0059620479 | $-395.02 | $395.02 |
| 10/03/2017 | PAYMENT | DROZD, MICHAEL A CHECK NUM: 0028807486 | $-395.02 | $790.04 |
| 08/23/2017 | PAYMENT | DROZD, MICHAEL A CHECK NUM: 0016253438 | $-395.02 | $1,185.06 |
| 07/07/2017 | BILL | DROZD, MICHAEL A ET AL | $1,580.08 | $1,580.08 |
| 03/06/2017 | PAYMENT | DROZD, MICHAEL A CHECK NUM: 0066738766 | $-393.23 | $0.00 |
| 12/27/2016 | PAYMENT | DROZD, MICHAEL A CHECK NUM: 0046909693 | $-393.23 | $393.23 |
| 09/30/2016 | PAYMENT | DROZD, MICHAEL CHECK NUM: 9310902 | $-393.23 | $786.46 |
| 08/19/2016 | PAYMENT | DROZD, MICHAEL A CHECK NUM: 0096213114 | $-393.26 | $1,179.69 |
| 07/08/2016 | BILL | DROZD, MICHAEL A | $1,572.95 | $1,572.95 |
| 03/07/2016 | PAYMENT | DROZD, MICHAEL A CHECK NUM: 0047792789 | $-384.76 | $0.00 |
| 01/06/2016 | PAYMENT | DROZD, MICHAEL A CHECK NUM: 0017155028 | $-384.76 | $384.76 |
| 07/13/2015 | PAYMENT | DROZD, MICHAEL ADAM CHECK BANK: OP INTERNET NUM: 114665054 | $-384.76 | $769.52 |
| 07/13/2015 | PAYMENT | DROZD, MICHAEL ADAM CHECK BANK: OP INTERNET NUM: 114665039 | $-384.76 | $1,154.28 |
| 07/08/2015 | BILL | DROZD, MICHAEL A | $1,539.04 | $1,539.04 |
| 03/23/2015 | PAYMENT | SHREVE, JENNIFER A ET AL CHECK NUM: 03286 | $-393.20 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.12 | $393.20 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-378.08 | $378.08 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-378.08 | $756.16 |
| 08/18/2014 | PAYMENT | LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS | $-378.08 | $1,134.24 |
| 07/10/2014 | BILL | DROZD, MICHAEL A | $1,512.32 | $1,512.32 |
| 03/05/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-366.82 | $0.00 |
| 01/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-366.82 | $366.82 |
| 10/03/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-366.82 | $733.64 |
| 08/12/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-366.85 | $1,100.46 |
| 07/16/2013 | BILL | DROZD, MICHAEL A | $1,467.31 | $1,467.31 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-356.14 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-356.14 | $356.14 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-356.14 | $712.28 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-356.17 | $1,068.42 |
| 07/10/2012 | BILL | DROZD, MICHAEL A | $1,424.59 | $1,424.59 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-345.77 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-345.77 | $345.77 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-345.77 | $691.54 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-345.79 | $1,037.31 |
| 07/14/2011 | BILL | DROZD, MICHAEL A | $1,383.10 | $1,383.10 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-346.37 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-346.37 | $346.37 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-346.37 | $692.74 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-346.39 | $1,039.11 |
| 07/14/2010 | BILL | DROZD, MICHAEL A | $1,385.50 | $1,385.50 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-359.05 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-359.05 | $359.05 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-359.05 | $718.10 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-359.06 | $1,077.15 |
| 07/21/2009 | BILL | DROZD, MICHAEL A | $1,436.21 | $1,436.21 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-348.59 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-348.59 | $348.59 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-348.59 | $697.18 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-348.62 | $1,045.77 |
| 07/14/2008 | BILL | DROZD, MICHAEL A | $1,394.39 | $1,394.39 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-338.44 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-338.44 | $338.44 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-338.44 | $676.88 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-338.47 | $1,015.32 |
| 07/13/2007 | BILL | DROZD, MICHAEL A | $1,353.79 | $1,353.79 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-318.08 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-318.08 | $318.08 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-318.08 | $636.16 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-318.11 | $954.24 |
| 07/19/2006 | BILL | DROZD, MICHAEL A | $1,272.35 | $1,272.35 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-297.84 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-297.84 | $297.84 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-297.84 | $595.68 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-297.84 | $893.52 |
| 07/21/2005 | BILL | DROZD, MICHAEL A | $1,191.36 | $1,191.36 |
| 02/16/2005 | PAYMENT | @ | $-327.44 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-327.44 | $327.44 |
| 10/05/2004 | PAYMENT | @ | $-327.44 | $654.88 |
| 07/27/2004 | PAYMENT | @ | $-327.45 | $982.32 |
| 07/01/2004 | BILL | DROZD, MICHAEL A @ | $1,309.77 | $1,309.77 |
| 02/04/2004 | PAYMENT | @ | $-315.52 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-315.52 | $315.52 |
| 09/22/2003 | PAYMENT | @ | $-315.52 | $631.04 |
| 08/11/2003 | PAYMENT | @ | $-315.55 | $946.56 |
| 07/01/2003 | BILL | DROZD, MICHAEL A @ | $1,262.11 | $1,262.11 |
