| 09/03/2024 | PAYMENT | "PALANI WRIGHT" ONLINE | $-14.64 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.56 | $14.64 |
| 07/10/2024 | BILL | WRIGHT, PALANI | $14.08 | $14.08 |
| 07/26/2023 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 05596G | $-14.08 | $0.00 |
| 07/12/2023 | BILL | WRIGHT, PALANI | $14.08 | $14.08 |
| 07/27/2022 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01290G | $-14.09 | $0.00 |
| 07/12/2022 | BILL | WRIGHT, PALANI | $14.09 | $14.09 |
| 07/22/2021 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 00851G | $-14.86 | $0.00 |
| 07/14/2021 | BILL | WRIGHT, PALANI | $14.86 | $14.86 |
| 04/05/2021 | PAYMENT | WRIGHT PALANI CHECK NUM: ACH | $-19.61 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.98 | $19.61 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.84 | $18.63 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.70 | $17.79 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.56 | $17.09 |
| 07/15/2020 | BILL | WRIGHT, PALANI | $14.05 | $16.53 |
| 04/02/2020 | PAYMENT | PALANI WRIGHT CHECK NUM: ACH | $-14.31 | $2.48 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.96 | $16.79 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $15.83 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.83 | $15.83 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.69 | $15.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.55 | $14.31 |
| 07/10/2019 | BILL | WRIGHT, PALANI | $13.76 | $13.76 |
| 04/08/2019 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 08188Z | $-16.72 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.96 | $16.72 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.82 | $15.76 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.69 | $14.94 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.55 | $14.25 |
| 07/09/2018 | BILL | WRIGHT, PALANI | $13.70 | $13.70 |
| 07/17/2017 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01371Z | $-12.58 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, PALANI | $12.58 | $12.58 |
| 08/22/2016 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 09554Z | $-12.55 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, PALANI | $12.55 | $12.55 |
| 08/07/2015 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 05523Z | $-11.58 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, PALANI | $11.58 | $11.58 |
| 12/24/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505394257 | $-13.71 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.63 | $13.71 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.50 | $13.08 |
| 07/10/2014 | BILL | NEWELL, DANIEL A ET AL | $12.58 | $12.58 |
| 08/05/2013 | PAYMENT | NEWELL, DANIEL A ET AL CHECK NUM: 573 | $-11.58 | $0.00 |
| 07/16/2013 | BILL | NEWELL, DANIEL A ET AL | $11.58 | $11.58 |
| 01/11/2013 | PAYMENT | NEWELL, DANIEL A CHECK NUM: 0561 | $-1.04 | $0.00 |
| 12/31/2012 | PAYMENT | NEWELL, ALEXANDRA CHECK NUM: 0499 | $-11.58 | $1.04 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.58 | $12.62 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $12.04 |
| 07/10/2012 | BILL | NEWELL, DANIEL A ET AL | $11.58 | $11.58 |
| 06/11/2012 | PAYMENT | NEWELL, ALEXANDRA CHECK NUM: 449 | $-21.22 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.10 | $21.22 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.12 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.81 | $14.12 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.69 | $13.31 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.58 | $12.62 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.46 | $12.04 |
| 07/14/2011 | BILL | NEWELL, DANIEL A ET AL | $11.58 | $11.58 |
