| 08/30/2024 | PAYMENT | "SUZANNE WINDOUS" SYS 8755018305 ORIG: ONLINE | $-48.02 | $199.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.00 | $247.21 |
| 08/30/2024 | ADJUSTMENT | "SUZANNE WINDOUS" ONLINE 8755018305 VOIDED PAYMENT: 947697. REASON: AMENDMENT TO RE 2025 | $48.02 | $191.21 |
| 08/28/2024 | PAYMENT | "SUZANNE WINDOUS" ONLINE | $-48.02 | $143.19 |
| 07/10/2024 | BILL | WINDOUS, DARIN T & SUZANNE | $191.21 | $191.21 |
| 03/25/2024 | PAYMENT | SUZANNE WINDOUS ONLINE | $-145.09 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.87 | $145.09 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.37 | $137.22 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.75 | $132.85 |
| 08/07/2023 | PAYMENT | WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 629870 | $-46.12 | $131.10 |
| 07/12/2023 | BILL | WINDOUS, DARIN T & SUZANNE | $177.22 | $177.22 |
| 04/06/2023 | PAYMENT | WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 511470 | $-86.59 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.05 | $86.59 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.62 | $82.54 |
| 09/28/2022 | PAYMENT | ROUNDHOUND INVESTMENTS LLC CHECK NUM: 3100 | $-40.46 | $80.92 |
| 07/21/2022 | PAYMENT | ROCKHOUND INVESTMENTS LLC CHECK NUM: 3050 | $-42.88 | $121.38 |
| 07/12/2022 | BILL | ROCKHOUND INVESTMENTS LLC | $164.26 | $164.26 |
| 02/28/2022 | PAYMENT | ROCKHOUND INVESTMENTS LLC CHECK NUM: 2952 | $-37.47 | $0.00 |
| 12/23/2021 | PAYMENT | ROCKHOUND INVESTMENTS LLC CHECK NUM: 2917 | $-37.47 | $37.47 |
| 09/30/2021 | PAYMENT | ROCKHOUND INVESTMENTS LLC CHECK NUM: 2864 | $-37.47 | $74.94 |
| 07/27/2021 | PAYMENT | ROCKHOUND INVESTMENTS LLC CHECK NUM: 2827 | $-39.44 | $112.41 |
| 07/14/2021 | BILL | ROCKHOUND INVESTMENTS LLC | $151.85 | $151.85 |
