| 07/23/2025 | PAYMENT | STEPHANIE TIN EBOX US BANK - 25203009147874 | $-36.62 | $0.00 |
| 07/11/2025 | BILL | TINGLE, STEPHANIE A | $36.62 | $36.62 |
| 04/23/2025 | PAYMENT | STEPHANIE TIN EBOX US BANK - 25112014523184 | $-46.67 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $46.67 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.56 | $44.67 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.20 | $42.11 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.83 | $39.91 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/10/2024 | BILL | TINGLE, STEPHANIE A | $36.62 | $36.62 |
| 08/01/2023 | PAYMENT | TINGLE, STEPHANIE A CHECK NUM: 1017 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | TINGLE, STEPHANIE A | $36.62 | $36.62 |
| 07/25/2022 | PAYMENT | STEPHANIE TINGL CHECK BANK: WF INTERNET NUM: 022072509005983 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | TINGLE, STEPHANIE A | $36.62 | $36.62 |
| 07/26/2021 | PAYMENT | STEPHANIE & TIN CHECK BANK: WF INTERNET NUM: 021072609006957 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | TINGLE, STEPHANIE A | $38.53 | $38.53 |
| 08/10/2020 | PAYMENT | STEPHANIE TINGLE CHECK NUM: ACH | $-23.26 | $0.00 |
| 07/15/2020 | BILL | TINGLE, STEPHANIE A | $23.26 | $23.26 |
| 07/26/2019 | PAYMENT | STEPHANIE & TIN CHECK BANK: WF INTERNET NUM: 019072609010575 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | TINGLE, STEPHANIE A | $23.26 | $23.26 |
| 07/16/2018 | PAYMENT | TINGLE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: H27720 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | TINGLE, STEPHANIE A | $23.17 | $23.17 |
| 07/12/2017 | PAYMENT | TINGLE, STEPHANIE CHECK BANK: OP INTERNET NUM: 125126438 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | TINGLE, STEPHANIE A | $21.07 | $21.07 |
| 07/25/2016 | PAYMENT | TINGLE, STEPHANIE A CHECK NUM: 1126 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | TINGLE, STEPHANIE A | $21.07 | $21.07 |
| 07/22/2015 | PAYMENT | TINGLE, STEPHANIE CHECK BANK: OP INTERNET NUM: 114791753 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | TINGLE, STEPHANIE A | $21.07 | $21.07 |
| 08/06/2014 | PAYMENT | TINGLE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 005367 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | TINGLE, STEPHANIE A | $21.07 | $21.07 |
| 07/30/2013 | PAYMENT | TINGLE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 029862 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | TINGLE, STEPHANIE A | $21.07 | $21.07 |
| 07/17/2012 | PAYMENT | TINGLE, STEPHANIE A CREDIT: D BANK: OP INTERNET NUM: 877068 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | TINGLE, STEPHANIE A | $21.07 | $21.07 |
| 08/16/2011 | PAYMENT | STEPHANIE A TIN CHECK BANK: WF INTERNET NUM: 011081603066430 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | TINGLE, STEPHANIE A | $21.07 | $21.07 |
| 08/04/2010 | PAYMENT | TINGLE, STEPHANIE A CHECK NUM: 5015 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | TINGLE, STEPHANIE A | $21.07 | $21.07 |
| 09/02/2009 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
| 08/08/2008 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-21.07 | $0.00 |
| 07/14/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
| 02/25/2008 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 450282 | $-24.22 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.26 | $24.22 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.05 | $22.96 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.84 | $21.91 |
| 07/13/2007 | BILL | MEARS, VERNON R & CHOON SOOK | $21.07 | $21.07 |
| 09/19/2006 | PAYMENT | ZITA YUKI MEARS CHECK NUM: 1641 | $-21.07 | $0.00 |
| 09/19/2006 | AMENDMENT | w/o penalty | $-0.84 | $21.07 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.84 | $21.91 |
| 07/19/2006 | BILL | MEARS, VERNON R & CHOON SOOK | $21.07 | $21.07 |
| 10/24/2005 | PAYMENT | MEARS, VERNON R & CHOON SOOK CHECK NUM: 1529 | $-22.96 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.05 | $22.96 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.84 | $21.91 |
| 07/21/2005 | BILL | MEARS, VERNON R & CHOON SOOK | $21.07 | $21.07 |
| 08/02/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | MEARS, VERNON R & CHOO @ | $21.10 | $21.10 |
| 08/26/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | MEARS, VERNON R & CHOO @ | $35.17 | $35.17 |
