| 07/30/2025 | PAYMENT | JAMES WEBSTER CHECK (LOCKBOX-LA) - 2420 | $-28.38 | $0.00 |
| 07/11/2025 | BILL | CHAICHAREE, CHARLES B ET AL | $28.38 | $28.38 |
| 10/21/2024 | PAYMENT | WEBSTER, JAMES & CHAICHAREE, JULIE CHECK 2411 | $-28.38 | $0.00 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-2.56 | $28.38 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/10/2024 | BILL | CHAICHAREE, CHARLES B ET AL | $28.38 | $28.38 |
| 04/01/2024 | PAYMENT | WEBSTER, JAMES & CHAICHAREE, J CHECK 4063 | $-34.63 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/12/2023 | BILL | CHAICHAREE, CHARLES B ET AL | $28.38 | $28.38 |
| 08/03/2022 | PAYMENT | WEBSTER, JAMES & CHAICHAREE, J CHECK NUM: 4173 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | CHAICHAREE, CHARLES B ET AL | $28.38 | $28.38 |
| 04/12/2022 | PAYMENT | WEBSTER, JAMES & CHAICHAREE, J CHECK NUM: 4167 | $-36.07 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $36.07 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
| 07/14/2021 | BILL | CHAICHAREE, CHARLES B ET AL | $29.57 | $29.57 |
| 04/19/2021 | PAYMENT | WEBSTER, JAMES & CHAICHAREE, J CHECK NUM: 4146 | $-17.57 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.01 | $17.57 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $16.56 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
| 07/15/2020 | BILL | CHAICHAREE, CHARLES B ET AL | $14.40 | $14.40 |
| 04/07/2020 | PAYMENT | WEBSTER, JAMES & CHAICHAREE, J CHECK NUM: 4123 | $-17.57 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.01 | $17.57 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $16.56 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.86 | $16.56 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $15.70 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
| 07/10/2019 | BILL | CHAICHAREE, CHARLES B ET AL | $14.40 | $14.40 |
| 08/02/2018 | PAYMENT | CHAICHAREE, JULIE & ET AL CHECK NUM: 4002 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | CHAICHAREE, CHARLES B ET AL | $14.34 | $14.34 |
| 06/18/2018 | PAYMENT | CHAICHAREE, JULIE D & ET AL CHECK NUM: 0056 | $-7.11 | $0.00 |
| 06/05/2018 | PAYMENT | CHAICHAREE, JULIE & ET AL CHECK NUM: 0053 | $-15.90 | $7.11 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.11 | $23.01 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $15.90 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $14.99 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
| 07/07/2017 | BILL | CHAICHAREE, CHARLES B ET AL | $13.04 | $13.04 |
| 07/20/2016 | PAYMENT | CHAICHAREE, JULIE & ET AL CHECK NUM: 3648 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | CHAICHAREE, CHARLES B | $13.04 | $13.04 |
| 09/28/2015 | PAYMENT | WEBSTER, JAMES ET AL CHECK NUM: 3661 | $-13.04 | $0.00 |
| 09/28/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.52 | $13.04 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
| 07/08/2015 | BILL | CHAICHAREE, CHARLES B | $13.04 | $13.04 |
| 12/12/2014 | PAYMENT | WEBSTER, JAMES & JULIE CHAICHA CHECK NUM: 03605 | $-14.21 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $14.21 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
| 07/10/2014 | BILL | CHAICHAREE, CHARLES B | $13.04 | $13.04 |
| 08/28/2013 | PAYMENT | WEBSTER, JAMES & JULIE CHAICHA CHECK NUM: 1300 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | CHAICHAREE, CHARLES B | $13.04 | $13.04 |
| 08/21/2012 | PAYMENT | WEBSTER, JAMES & CHAICHAREE, J CHECK NUM: 3440 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | CHAICHAREE, CHARLES B | $13.04 | $13.04 |
| 11/15/2011 | PAYMENT | CHAICHAREE, JULIE & WEBSTER, J CHECK NUM: 1052 | $-13.04 | $0.00 |
| 11/15/2011 | AMENDMENT | Removed pen, too small to bill | $-1.17 | $13.04 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $14.21 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
| 07/14/2011 | BILL | CHAICHAREE, CHARLES B | $13.04 | $13.04 |
| 04/12/2011 | PAYMENT | CHAICHAREE, JULIE CHECK NUM: 1098 | $-15.90 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.91 | $15.90 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
| 07/14/2010 | BILL | CHAICHAREE, CHARLES B | $13.04 | $13.04 |
| 09/15/2009 | PAYMENT | JAMES WEBSTER CHECK NUM: 3256 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | CHAICHAREE, CHARLES B | $13.04 | $13.04 |
| 08/20/2008 | PAYMENT | CHAICHAREE, JULIE CHECK NUM: 3147 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | CHAICHAREE, CHARLES B | $13.04 | $13.04 |
| 09/10/2007 | PAYMENT | WEBSTER, JAMES & JULIE CHECK NUM: 2823 | $-13.04 | $0.00 |
| 09/10/2007 | AMENDMENT | REMOVE PEN | $-0.52 | $13.04 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
| 07/13/2007 | BILL | CHAICHAREE, CHARLES B | $13.04 | $13.04 |
| 09/12/2006 | PAYMENT | JAMES WEBSTER/JULIE CHAICHAREE CHECK NUM: 2546 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | CHAICHAREE, CHARLES B | $13.04 | $13.04 |
| 09/02/2005 | PAYMENT | CHAICHAREE, CHARLES B CHECK NUM: 2010 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | CHAICHAREE, CHARLES B | $13.04 | $13.04 |
| 08/23/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | CHAICHAREE, CHARLES B @ | $13.06 | $13.06 |
| 08/26/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | CHAICHAREE, CHARLES B @ | $13.06 | $13.06 |