| 10/24/2024 | PAYMENT | BARNEBY, STEPHEN CHECK 4232 | $-5.73 | $0.00 |
| 10/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY | $-0.29 | $5.73 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.29 | $6.02 |
| 08/30/2024 | PAYMENT | BARNEBY, STEPHEN SYS 4226 ORIG: CHECK | $-29.73 | $5.73 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.73 | $35.46 |
| 08/30/2024 | ADJUSTMENT | BARNEBY, STEPHEN CHECK 4226 VOIDED PAYMENT: 916620. REASON: AMENDMENT TO RE 2025 | $29.73 | $29.73 |
| 07/26/2024 | PAYMENT | BARNEBY, STEPHEN CHECK 4226 | $-29.73 | $0.00 |
| 07/10/2024 | BILL | BARNEBY, STEPHEN A | $29.73 | $29.73 |
| 08/10/2023 | PAYMENT | BARNEBY, STEPHEN CHECK NUM: 4119 | $-27.53 | $0.00 |
| 07/12/2023 | BILL | BARNEBY, STEPHEN A | $27.53 | $27.53 |
| 07/29/2022 | PAYMENT | BARNEBY, STEPHEN A & ANNE E CHECK NUM: 4069 | $-27.53 | $0.00 |
| 07/12/2022 | BILL | BARNEBY, STEPHEN A | $27.53 | $27.53 |
| 08/16/2021 | PAYMENT | BARNEBY, STEPHEN A & ANNE E CHECK NUM: 4116 | $-29.97 | $0.00 |
| 07/14/2021 | BILL | BARNEBY, STEPHEN A | $29.97 | $29.97 |
| 06/16/2021 | PAYMENT | ECT CASH | $-1.18 | $0.00 |
| 08/28/2020 | PAYMENT | BARNEBY, STEPHEN A & ANNE E CHECK NUM: 4015 | $-29.62 | $1.18 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.18 | $30.80 |
| 07/15/2020 | BILL | BARNEBY, STEPHEN A | $29.62 | $29.62 |
| 08/07/2019 | PAYMENT | BARNEBY, STEPHEN A & ANNE E CHECK NUM: 3935 | $-29.62 | $0.00 |
| 07/10/2019 | BILL | BARNEBY, STEPHEN A | $29.62 | $29.62 |
| 08/01/2018 | PAYMENT | BARNEBY, STEPHEN A & ANN E CHECK NUM: 3910 | $-29.52 | $0.00 |
| 07/09/2018 | BILL | BARNEBY, STEPHEN A | $29.52 | $29.52 |
| 07/26/2017 | PAYMENT | BARNEBY, STEPHEN & ANNE CHECK NUM: 3763 | $-26.84 | $0.00 |
| 07/07/2017 | BILL | BARNEBY, STEPHEN A | $26.84 | $26.84 |
| 07/27/2016 | PAYMENT | BARNEBY, STEPHEN A & ANNE E CHECK NUM: 3831 | $-26.84 | $0.00 |
| 07/08/2016 | BILL | BARNEBY, STEPHEN A | $26.84 | $26.84 |
| 08/12/2015 | PAYMENT | BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0178 | $-26.84 | $0.00 |
| 07/08/2015 | BILL | BARNEBY, DAVID G TR | $26.84 | $26.84 |
| 08/04/2014 | PAYMENT | BARNEBY, DAVID G & JEANNINE S CHECK NUM: 142 | $-26.84 | $0.00 |
| 07/10/2014 | BILL | BARNEBY, DAVID G TR | $26.84 | $26.84 |
| 08/08/2013 | PAYMENT | BARNEBY, DAVID & JEANNINE S CHECK NUM: 111 | $-26.84 | $0.00 |
| 07/16/2013 | BILL | BARNEBY, DAVID G TR | $26.84 | $26.84 |
| 07/24/2012 | PAYMENT | BARNEBY, JEANNINE S & DAVID G CHECK NUM: 1003 | $-26.84 | $0.00 |
| 07/10/2012 | BILL | BARNEBY, DAVID G TR | $26.84 | $26.84 |
| 08/03/2011 | PAYMENT | BARNEBY, DAVID G TR CHECK NUM: 967 | $-26.84 | $0.00 |
| 07/14/2011 | BILL | BARNEBY, DAVID G TR | $26.84 | $26.84 |
| 08/19/2010 | PAYMENT | BARNEBY, DAVID G TR CHECK NUM: 934 | $-26.84 | $0.00 |
| 07/14/2010 | BILL | BARNEBY, DAVID G TR | $26.84 | $26.84 |
| 08/11/2009 | PAYMENT | BARNEBY, DAVID G TR CHECK NUM: 899 | $-26.84 | $0.00 |
| 07/21/2009 | BILL | BARNEBY, DAVID G TR | $26.84 | $26.84 |
| 08/20/2008 | PAYMENT | BARNEBY, DAVID G TR CHECK NUM: 868 | $-26.84 | $0.00 |
| 07/14/2008 | BILL | BARNEBY, DAVID G TR | $26.84 | $26.84 |
| 08/08/2007 | PAYMENT | BARNEBY, DAVID G TR CHECK NUM: 833 | $-26.84 | $0.00 |
| 07/13/2007 | BILL | BARNEBY, DAVID G TR | $26.84 | $26.84 |
| 09/14/2006 | PAYMENT | BARNEBY, DAVID G TR CHECK NUM: 804 | $-26.84 | $0.00 |
| 07/19/2006 | BILL | BARNEBY, DAVID G TR | $26.84 | $26.84 |
| 08/10/2005 | PAYMENT | JEANNINE BARNEBY CHECK NUM: 765 | $-26.84 | $0.00 |
| 07/21/2005 | BILL | BARNEBY, DAVID G TR | $26.84 | $26.84 |
| 09/09/2004 | PAYMENT | @ | $-26.88 | $0.00 |
| 07/01/2004 | BILL | BARNEBY, DAVID G TR @ | $26.88 | $26.88 |
| 08/15/2003 | PAYMENT | @ | $-27.13 | $0.00 |
| 07/01/2003 | BILL | BARNEBY, DAVID G TR @ | $27.13 | $27.13 |
