| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $11.86 | $884.95 | 
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $2.62 | $873.09 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.75 | $870.47 | 
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $2.62 | $865.72 | 
| 07/11/2025 | BILL | DANA, MICHAEL L & AUDRA E | $473.92 | $863.10 | 
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $5.25 | $389.18 | 
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $383.93 | 
| 03/25/2025 | PAYMENT | DANA, MICHAEL L CASH | $-475.46 | $376.93 | 
| 03/19/2025 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $852.39 | 
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.21 | $850.39 | 
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $2.00 | $818.18 | 
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $2.00 | $816.18 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.53 | $814.18 | 
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $2.00 | $793.65 | 
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $2.00 | $791.65 | 
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $2.00 | $789.65 | 
| 10/28/2024 | PAYMENT | DANA, MICHAEL L CASH | $-40.71 | $787.65 | 
| 10/28/2024 | PAYMENT | DANA, MICHAEL L CASH | $-141.08 | $828.36 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.21 | $969.44 | 
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $3.43 | $958.23 | 
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $3.43 | $954.80 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $36.36 | $951.37 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.25 | $915.01 | 
| 07/10/2024 | BILL | DANA, MICHAEL L & AUDRA E | $423.77 | $910.76 | 
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $3.43 | $486.99 | 
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $3.43 | $483.56 | 
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $480.13 | 
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.80 | $473.13 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.51 | $444.33 | 
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.29 | $425.82 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.11 | $415.53 | 
| 07/12/2023 | BILL | DANA, MICHAEL L & AUDRA E | $411.42 | $411.42 | 
| 05/26/2023 | PAYMENT | DANA, MICHAEL L CREDIT: D | $-1,557.96 | $0.00 | 
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $1,557.96 | 
| 05/01/2023 | PENALTY | Certified Letter Cost (3rdYr) | $8.10 | $1,550.96 | 
| 05/01/2023 | INTEREST | Monthly Interest | $6.87 | $1,542.86 | 
| 04/03/2023 | INTEREST | Monthly Interest | $6.87 | $1,535.99 | 
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $27.96 | $1,529.12 | 
| 03/01/2023 | INTEREST | Monthly Interest | $6.87 | $1,501.16 | 
| 02/01/2023 | INTEREST | Monthly Interest | $6.87 | $1,494.29 | 
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $17.97 | $1,487.42 | 
| 01/03/2023 | INTEREST | Monthly Interest | $6.87 | $1,469.45 | 
| 12/01/2022 | INTEREST | Monthly Interest | $6.87 | $1,462.58 | 
| 11/01/2022 | INTEREST | Monthly Interest | $6.87 | $1,455.71 | 
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $9.99 | $1,448.84 | 
| 10/04/2022 | INTEREST | Monthly Interest | $6.87 | $1,438.85 | 
| 09/01/2022 | INTEREST | Monthly Interest | $6.87 | $1,431.98 | 
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.99 | $1,425.11 | 
| 08/01/2022 | INTEREST | Monthly Interest | $6.87 | $1,421.12 | 
| 07/12/2022 | BILL | DANA, MICHAEL L & AUDRA E | $399.44 | $1,414.25 | 
| 07/01/2022 | INTEREST | Monthly Interest | $6.87 | $1,014.81 | 
| 06/01/2022 | INTEREST | Monthly Interest | $6.87 | $1,007.94 | 
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,001.07 | 
| 05/02/2022 | INTEREST | Monthly Interest | $3.40 | $994.07 | 
| 04/01/2022 | INTEREST | Monthly Interest | $3.40 | $990.67 | 
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $29.11 | $987.27 | 
| 03/01/2022 | INTEREST | Monthly Interest | $3.40 | $958.16 | 
| 02/01/2022 | INTEREST | Monthly Interest | $3.40 | $954.76 | 
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $18.71 | $951.36 | 
| 01/03/2022 | INTEREST | Monthly Interest | $3.40 | $932.65 | 
| 12/01/2021 | INTEREST | Monthly Interest | $3.40 | $929.25 | 
| 11/01/2021 | INTEREST | Monthly Interest | $3.40 | $925.85 | 
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.40 | $922.45 | 
| 10/01/2021 | INTEREST | Monthly Interest | $3.40 | $912.05 | 
| 09/01/2021 | INTEREST | Monthly Interest | $3.40 | $908.65 | 
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.16 | $905.25 | 
| 08/02/2021 | INTEREST | Monthly Interest | $3.40 | $901.09 | 
| 07/14/2021 | BILL | DANA, MICHAEL L & AUDRA E | $415.86 | $897.69 | 
| 07/02/2021 | INTEREST | Monthly Interest | $3.40 | $481.83 | 
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $478.43 | 
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $28.70 | $471.43 | 
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $18.45 | $442.73 | 
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.25 | $424.28 | 
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.10 | $414.03 | 
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $2.37 | $409.93 | 
| 07/15/2020 | BILL | DANA, MICHAEL L & AUDRA E | $407.56 | $407.56 | 
| 11/15/2019 | PAYMENT | DANA, MIKE CREDIT: D | $-1,477.08 | $0.00 | 
| 11/01/2019 | INTEREST | Monthly Interest | $5.64 | $1,477.08 | 
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.89 | $1,471.44 | 
| 10/01/2019 | INTEREST | Monthly Interest | $5.64 | $1,461.55 | 
| 09/05/2019 | AMENDMENT | TITLE SEARCH FEE | $150.00 | $1,455.91 | 
| 09/03/2019 | INTEREST | Monthly Interest | $5.64 | $1,305.91 | 
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.96 | $1,300.27 | 
| 08/23/2019 | PAYMENT | DANA, MIKE CREDIT: D | $-300.00 | $1,296.31 | 
| 08/01/2019 | INTEREST | Monthly Interest | $7.67 | $1,596.31 | 
| 07/10/2019 | BILL | ELKO CO TREAS TR | $395.69 | $1,588.64 | 
| 07/01/2019 | INTEREST | Monthly Interest | $7.67 | $1,192.95 | 
| 06/03/2019 | INTEREST | Monthly Interest | $7.67 | $1,185.28 | 
| 05/16/2019 | AMENDMENT | NEW ADDRESS USPS FWD-Certified | $6.80 | $1,177.61 | 
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,170.81 | 
| 05/01/2019 | INTEREST | Monthly Interest | $4.87 | $1,163.81 | 
| 04/01/2019 | INTEREST | Monthly Interest | $4.87 | $1,158.94 | 
| 03/27/2019 | PENALTY | CERTIFIED LTR FEE-3RD YEAR | $6.80 | $1,154.07 | 
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $23.48 | $1,147.27 | 
| 03/01/2019 | INTEREST | Monthly Interest | $4.87 | $1,123.79 | 
| 02/01/2019 | INTEREST | Monthly Interest | $4.87 | $1,118.92 | 
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.09 | $1,114.05 | 
| 01/10/2019 | INTEREST | Monthly Interest | $4.87 | $1,098.96 | 
| 01/10/2019 | INTEREST | Monthly Interest | $4.87 | $1,094.09 | 
| 11/01/2018 | INTEREST | Monthly Interest | $4.87 | $1,089.22 | 
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.39 | $1,084.35 | 
| 10/01/2018 | INTEREST | Monthly Interest | $4.87 | $1,075.96 | 
| 09/04/2018 | INTEREST | Monthly Interest | $4.87 | $1,071.09 | 
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.35 | $1,066.22 | 
| 08/01/2018 | INTEREST | Monthly Interest | $4.87 | $1,062.87 | 
| 07/09/2018 | BILL | DANA, MICHAEL L & AUDRA E | $335.41 | $1,058.00 | 
| 07/02/2018 | INTEREST | Monthly Interest | $4.87 | $722.59 | 
| 06/01/2018 | INTEREST | Monthly Interest | $4.87 | $717.72 | 
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $712.85 | 
| 05/01/2018 | INTEREST | Monthly Interest | $2.40 | $705.85 | 
| 04/02/2018 | INTEREST | Monthly Interest | $2.40 | $703.45 | 
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.77 | $701.05 | 
| 03/01/2018 | INTEREST | Monthly Interest | $2.40 | $680.28 | 
| 02/01/2018 | INTEREST | Monthly Interest | $2.40 | $677.88 | 
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.35 | $675.48 | 
| 12/01/2017 | INTEREST | Monthly Interest | $2.40 | $662.13 | 
| 11/01/2017 | INTEREST | Monthly Interest | $2.40 | $659.73 | 
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.42 | $657.33 | 
| 10/02/2017 | INTEREST | Monthly Interest | $2.40 | $649.91 | 
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.97 | $647.51 | 
| 09/01/2017 | INTEREST | Monthly Interest | $2.40 | $644.54 | 
| 08/01/2017 | INTEREST | Monthly Interest | $2.40 | $642.14 | 
| 07/07/2017 | BILL | DANA, MICHAEL L & AUDRA E | $296.69 | $639.74 | 
| 07/03/2017 | INTEREST | Monthly Interest | $2.40 | $343.05 | 
| 06/01/2017 | INTEREST | Monthly Interest | $2.40 | $340.65 | 
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $338.25 | 
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.16 | $331.25 | 
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.96 | $311.09 | 
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.20 | $298.13 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.88 | $290.93 | 
| 07/08/2016 | BILL | DANA, MICHAEL L & AUDRA E | $288.05 | $288.05 | 
| 05/26/2016 | PAYMENT | DANA, MICHAEL L CASH | $-758.16 | $0.00 | 
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $758.16 | 
| 05/02/2016 | INTEREST | Monthly Interest | $2.62 | $751.16 | 
| 04/01/2016 | INTEREST | Monthly Interest | $2.62 | $748.54 | 
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $745.92 | 
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.16 | $739.18 | 
| 03/01/2016 | INTEREST | Monthly Interest | $2.62 | $719.02 | 
| 02/01/2016 | INTEREST | Monthly Interest | $2.62 | $716.40 | 
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.96 | $713.78 | 
| 01/04/2016 | INTEREST | Monthly Interest | $2.62 | $700.82 | 
| 12/01/2015 | INTEREST | Monthly Interest | $2.62 | $698.20 | 
| 11/02/2015 | INTEREST | Monthly Interest | $2.62 | $695.58 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.20 | $692.96 | 
| 10/02/2015 | INTEREST | Monthly Interest | $2.62 | $685.76 | 
| 09/01/2015 | INTEREST | Monthly Interest | $2.62 | $683.14 | 
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.88 | $680.52 | 
| 08/03/2015 | INTEREST | Monthly Interest | $2.62 | $677.64 | 
| 07/08/2015 | BILL | DANA, MICHAEL L & AUDRA E | $288.05 | $675.02 | 
| 07/01/2015 | INTEREST | Monthly Interest | $2.62 | $386.97 | 
| 06/01/2015 | INTEREST | Monthly Interest | $2.62 | $384.35 | 
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $381.73 | 
| 05/01/2015 | INTEREST | Monthly Interest | $0.25 | $374.73 | 
| 04/24/2015 | PAYMENT | DANA, MICHAEL L CREDIT: D | $-200.00 | $374.48 | 
| 04/01/2015 | INTEREST | Monthly Interest | $1.61 | $574.48 | 
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.89 | $572.87 | 
| 03/02/2015 | INTEREST | Monthly Interest | $1.61 | $552.98 | 
| 02/02/2015 | INTEREST | Monthly Interest | $1.61 | $551.37 | 
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.79 | $549.76 | 
| 01/02/2015 | INTEREST | Monthly Interest | $1.61 | $536.97 | 
| 12/01/2014 | INTEREST | Monthly Interest | $1.61 | $535.36 | 
| 11/03/2014 | INTEREST | Monthly Interest | $1.61 | $533.75 | 
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.11 | $532.14 | 
| 10/01/2014 | INTEREST | Monthly Interest | $1.61 | $525.03 | 
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.84 | $523.42 | 
| 09/02/2014 | INTEREST | Monthly Interest | $1.61 | $520.58 | 
| 08/01/2014 | INTEREST | Monthly Interest | $1.61 | $518.97 | 
| 07/10/2014 | BILL | DANA, MICHAEL L & AUDRA E | $284.21 | $517.36 | 
| 07/01/2014 | INTEREST | Monthly Interest | $1.61 | $233.15 | 
| 06/02/2014 | INTEREST | Monthly Interest | $1.61 | $231.54 | 
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $229.93 | 
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.60 | $222.93 | 
| 01/31/2014 | PAYMENT | DANA, MICHAEL L CREDIT: D | $-67.01 | $211.33 | 
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.60 | $278.34 | 
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.44 | $266.74 | 
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.58 | $260.30 | 
| 07/16/2013 | BILL | DANA, MICHAEL L & AUDRA E | $257.72 | $257.72 | 
| 06/10/2013 | PAYMENT | DANA, MICHAEL CREDIT: D | $-145.89 | $0.00 | 
| 06/03/2013 | INTEREST | Monthly Interest | $1.07 | $145.89 | 
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $144.82 | 
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.44 | $137.82 | 
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.58 | $131.38 | 
| 10/17/2012 | PAYMENT | DANA, AUDRA E CREDIT: D BANK: OP INTERNET NUM: 024389 | $-66.98 | $128.80 | 
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.58 | $195.78 | 
| 08/20/2012 | PAYMENT | DANA, AUDRA ELAINE CREDIT: D BANK: OP INTERNET NUM: 013639 | $-64.41 | $193.20 | 
| 07/10/2012 | BILL | DANA, MICHAEL L & AUDRA E | $257.61 | $257.61 | 
| 05/16/2012 | PAYMENT | DANA, AUDRA E CREDIT: D | $-300.60 | $0.00 | 
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $300.60 | 
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $17.87 | $293.60 | 
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.49 | $275.73 | 
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.38 | $264.24 | 
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.55 | $257.86 | 
| 07/14/2011 | BILL | DANA, MICHAEL L & AUDRA E | $255.31 | $255.31 | 
| 08/11/2010 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 171320 | $-414.26 | $0.00 | 
| 07/14/2010 | BILL | DANA, MICHAEL L & AUDRA E | $414.26 | $414.26 | 
| 08/06/2009 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 116276 | $-449.38 | $0.00 | 
| 07/21/2009 | BILL | DANA, MICHAEL L & AUDRA E | $449.38 | $449.38 | 
| 09/05/2008 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 73041 | $-480.25 | $0.00 | 
| 07/14/2008 | BILL | DANA, MICHAEL L & AUDRA E | $480.25 | $480.25 | 
| 01/07/2008 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 56123 | $-507.84 | $0.00 | 
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.27 | $507.84 | 
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.91 | $495.57 | 
| 07/13/2007 | BILL | DANA, MICHAEL L & AUDRA E | $490.66 | $490.66 | 
| 04/27/2007 | PAYMENT | DANA, MICHAEL L & AUDRA E CHECK NUM: 1595 | $-583.32 | $0.00 | 
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $35.51 | $583.32 | 
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $22.83 | $547.81 | 
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.68 | $524.98 | 
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.07 | $512.30 | 
| 07/19/2006 | BILL | DANA, MICHAEL L & AUDRA E | $507.23 | $507.23 | 
| 05/01/2006 | PAYMENT | DANA, MICHAEL L & AUDRA E CHECK NUM: 1550 | $-579.50 | $0.00 | 
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $35.27 | $579.50 | 
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $22.68 | $544.23 | 
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.60 | $521.55 | 
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.04 | $508.95 | 
| 07/21/2005 | BILL | DANA, MICHAEL L & AUDRA E | $503.91 | $503.91 | 
| 03/21/2005 | PAYMENT | @ | $-263.34 | $0.00 | 
| 11/12/2004 | PAYMENT | @ | $-131.67 | $263.34 | 
| 08/27/2004 | PAYMENT | @ | $-167.65 | $395.01 | 
| 07/01/2004 | PENALTY | Penalty                  04-05 | $35.98 | $562.66 | 
| 07/01/2004 | BILL | DANA, MICHAEL L & AUDR       @ | $526.68 | $526.68 | 
| 04/08/2004 | PAYMENT | @ | $-690.29 | $0.00 | 
| 07/01/2003 | PENALTY | Penalty                  03-04 | $90.04 | $690.29 | 
| 07/01/2003 | BILL | DANA, MICHAEL L & AUDR       @ | $600.25 | $600.25 |