| 09/20/2024 | PAYMENT | "IVAN ILKUN" ONLINE | $-77.96 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.00 | $77.96 |
| 07/10/2024 | BILL | ILKUN, IVAN | $74.96 | $74.96 |
| 08/22/2023 | PAYMENT | ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 026518 | $-74.96 | $0.00 |
| 07/12/2023 | BILL | ILKUN, IVAN | $74.96 | $74.96 |
| 08/22/2022 | PAYMENT | ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 868614 | $-74.96 | $0.00 |
| 07/12/2022 | BILL | ILKUN, IVAN | $74.96 | $74.96 |
| 08/09/2021 | PAYMENT | ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 470707 | $-79.93 | $0.00 |
| 07/14/2021 | BILL | ILKUN, IVAN | $79.93 | $79.93 |
| 08/20/2020 | PAYMENT | IVY, DEE CHECK NUM: 3624 | $-79.02 | $0.00 |
| 07/15/2020 | BILL | ILKUN, IVAN | $79.02 | $79.02 |
| 10/09/2019 | PAYMENT | IVY, DEE CHECK NUM: 3411 | $-3.16 | $0.00 |
| 09/06/2019 | PAYMENT | IVY, DEE CHECK NUM: 3383 | $-79.02 | $3.16 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.16 | $82.18 |
| 07/10/2019 | BILL | IVY, CHERYL DEE TR | $79.02 | $79.02 |
| 07/26/2018 | PAYMENT | IVY, DEE CHECK NUM: 3088 | $-83.86 | $0.00 |
| 07/09/2018 | BILL | IVY, CHERYL DEE TR | $83.86 | $83.86 |
| 08/01/2017 | PAYMENT | IVY, CHERYL DEE CHECK NUM: 1940 | $-71.74 | $0.00 |
| 07/07/2017 | BILL | IVY, CHERYL DEE | $71.74 | $71.74 |
| 07/25/2016 | PAYMENT | IVY, DEE CHECK NUM: 1657 | $-71.74 | $0.00 |
| 07/08/2016 | BILL | IVY, CHERYL DEE | $71.74 | $71.74 |
| 08/05/2015 | PAYMENT | IVY, DEE CHECK NUM: 1279 | $-71.74 | $0.00 |
| 07/08/2015 | BILL | IVY, CHERYL DEE | $71.74 | $71.74 |
| 08/05/2014 | PAYMENT | IVY, DEE CHECK NUM: 884 | $-71.74 | $0.00 |
| 07/10/2014 | BILL | IVY, CHERYL DEE | $71.74 | $71.74 |
| 08/16/2013 | PAYMENT | IVY, CHERYL DEE CHECK NUM: 457 | $-71.74 | $0.00 |
| 07/16/2013 | BILL | IVY, CHERYL DEE | $71.74 | $71.74 |
| 07/24/2012 | PAYMENT | IVY, DEE CHECK NUM: 3051 | $-71.74 | $0.00 |
| 07/10/2012 | BILL | IVY, CHERYL DEE | $71.74 | $71.74 |
| 08/18/2011 | PAYMENT | IVY, CHERYL DEE CHECK NUM: 2684 | $-71.74 | $0.00 |
| 07/14/2011 | BILL | IVY, CHERYL DEE | $71.74 | $71.74 |
| 08/30/2010 | PAYMENT | IVY, TED & DEE CHECK NUM: 4486 | $-72.15 | $0.00 |
| 07/14/2010 | BILL | IVY, TED | $72.15 | $72.15 |
| 08/13/2009 | PAYMENT | IVY, TED CHECK NUM: 4208 | $-72.15 | $0.00 |
| 07/21/2009 | BILL | IVY, TED | $72.15 | $72.15 |
| 08/21/2008 | PAYMENT | IVY, TED CHECK NUM: 4071 | $-72.15 | $0.00 |
| 07/14/2008 | BILL | IVY, TED | $72.15 | $72.15 |
| 06/26/2008 | PAYMENT | IVY, TED CHECK NUM: 4056 | $-198.42 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.20 | $198.42 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $197.22 |
| 05/02/2008 | INTEREST | Monthly Interest | $0.60 | $190.22 |
| 04/01/2008 | INTEREST | Monthly Interest | $0.60 | $189.62 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.05 | $189.02 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.60 | $183.97 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.60 | $183.37 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.33 | $182.77 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.60 | $178.44 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.60 | $177.84 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.60 | $177.24 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.61 | $176.64 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.60 | $173.03 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.89 | $172.43 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.60 | $169.54 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.60 | $168.94 |
| 07/13/2007 | BILL | IVY, TED | $72.15 | $168.34 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.60 | $96.19 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.60 | $95.59 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $94.99 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.05 | $87.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.33 | $82.94 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.61 | $78.61 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.88 | $75.00 |
| 07/19/2006 | BILL | IVY, TED | $72.12 | $72.12 |
| 04/20/2006 | PAYMENT | IVY, TED CHECK NUM: 3747 | $-87.88 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.04 | $87.88 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.32 | $82.84 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.60 | $78.52 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $74.92 |
| 07/21/2005 | BILL | IVY, TED | $72.04 | $72.04 |
| 08/17/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | IVY, TED @ | $72.15 | $72.15 |
| 08/28/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | IVY, TED @ | $72.13 | $72.13 |
