| 08/30/2024 | PAYMENT | LUND, DAVID JEFFERY SYS 00223 ORIG: CHECK | $-1,062.87 | $1,219.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $157.19 | $2,282.62 |
| 08/30/2024 | ADJUSTMENT | LUND, DAVID JEFFERY CHECK 00223 VOIDED PAYMENT: 930159. REASON: AMENDMENT TO RE 2025 | $1,062.87 | $2,125.43 |
| 08/14/2024 | PAYMENT | LUND, DAVID JEFFERY CHECK 00223 | $-1,062.87 | $1,062.56 |
| 07/10/2024 | BILL | LUND, DAVID J & SHALLIE MAR B | $2,125.43 | $2,125.43 |
| 04/05/2024 | PAYMENT | LUND, DAVID JEFFERY CHECK 266 | $-993.60 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.43 | $993.60 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.57 | $947.17 |
| 11/17/2023 | PAYMENT | "SHALLIE MAR LUND" ONLINE | $-993.62 | $928.60 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.43 | $1,922.22 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.57 | $1,875.79 |
| 07/12/2023 | BILL | LUND, DAVID J & SHALLIE MAR B | $1,857.22 | $1,857.22 |
| 12/30/2022 | PAYMENT | LUND, DAVID J CREDIT: D | $-859.82 | $0.00 |
| 10/21/2022 | PAYMENT | LUND, DAVID J & SHALLIE BELLO CHECK NUM: 1200 | $-920.02 | $859.82 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $42.99 | $1,779.84 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $17.20 | $1,736.85 |
| 07/12/2022 | BILL | LUND, DAVID J & SHALLIE MAR B | $1,719.65 | $1,719.65 |
| 05/19/2022 | PAYMENT | LUND, SHALLIE MAR BELLO CREDIT: D BANK: OP INTERNET NUM: 868965 | $-957.39 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $957.39 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $44.41 | $950.39 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.76 | $905.98 |
| 08/10/2021 | PAYMENT | LUND, SHALLIE MAR BELLO CREDIT: D BANK: OP INTERNET NUM: 715729 | $-888.24 | $888.22 |
| 07/14/2021 | BILL | LUND, DAVID J & SHALLIE MAR B | $1,776.46 | $1,776.46 |
| 12/30/2020 | PAYMENT | LUND, DAVID JEFFERY CHECK NUM: 195 | $-1,815.02 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $44.15 | $1,815.02 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $17.66 | $1,770.87 |
| 07/15/2020 | BILL | LUND, DAVID J & SHALLIE MAR B | $1,753.21 | $1,753.21 |
| 12/03/2019 | PAYMENT | LUND, DAVID JEFFERY CHECK NUM: 140 | $-1,244.68 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $30.07 | $1,244.68 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.03 | $1,214.61 |
| 07/10/2019 | BILL | LUND, DAVID J | $1,202.58 | $1,202.58 |
| 01/31/2019 | PAYMENT | LUND, DAVID JEFFERY CHECK NUM: 193 | $-300.45 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.52 | $300.45 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.96 | $287.93 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.78 | $280.97 |
| 07/09/2018 | BILL | LUND, DAVID J | $278.19 | $278.19 |
| 11/20/2017 | PAYMENT | LUND, DAVID J CASH | $-2.39 | $0.00 |
| 09/21/2017 | PAYMENT | LUND, DAVID J CHECK NUM: 1038 | $-238.54 | $2.39 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.39 | $240.93 |
| 07/07/2017 | BILL | LUND, DAVID J | $238.54 | $238.54 |
| 08/23/2016 | PAYMENT | LUND, DAVID J CASH | $-225.25 | $0.00 |
| 07/08/2016 | BILL | LUND, DAVID J & TULA L | $225.25 | $225.25 |
| 09/18/2015 | PAYMENT | LUND, DAVID J & TULA L CHECK NUM: 0920 | $-29.94 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $29.94 |
| 07/08/2015 | BILL | LUND, DAVID J & TULA L | $28.79 | $28.79 |
| 10/03/2014 | PAYMENT | LUND, DAVID J CASH | $-27.84 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.07 | $27.84 |
| 07/10/2014 | BILL | LUND, DAVID J & TULA L | $26.77 | $26.77 |
| 08/08/2013 | PAYMENT | LUND, DAVIN J & TULA L CHECK NUM: 469 | $-24.83 | $0.00 |
| 07/16/2013 | BILL | SMILE4U INC | $24.83 | $24.83 |
| 04/01/2013 | PAYMENT | SMILE4U CHECK NUM: 4377 | $-30.06 | $0.00 |
| 04/01/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $2.00 | $30.06 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.61 | $28.06 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.38 | $26.45 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.15 | $25.07 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.92 | $23.92 |
| 07/10/2012 | BILL | ABBOTT, MARK A & CHARLOTTE J | $23.00 | $23.00 |
| 07/22/2011 | PAYMENT | ABBOTT, MARK A & CHARLOTTE J CHECK NUM: 1142 | $-21.59 | $0.00 |
| 07/14/2011 | BILL | ABBOTT, MARK A & CHARLOTTE J | $21.59 | $21.59 |
| 08/09/2010 | PAYMENT | ABBOTT, MARK A & CHARLOTTE J CHECK NUM: 1015 | $-20.48 | $0.00 |
| 07/14/2010 | BILL | ABBOTT, MARK A & CHARLOTTE J | $20.48 | $20.48 |
| 08/19/2009 | PAYMENT | ABBOTT, MARK A & CHARLOTTE J CHECK NUM: 2542 | $-19.43 | $0.00 |
| 07/21/2009 | BILL | ABBOTT, MARK A & CHARLOTTE J | $19.43 | $19.43 |
| 08/05/2008 | PAYMENT | ABBOTT, MARK A & CHARLOTTE J CHECK NUM: 2341 | $-18.04 | $0.00 |
| 07/14/2008 | BILL | ABBOTT, MARK A & CHARLOTTE J | $18.04 | $18.04 |
| 07/30/2007 | PAYMENT | ABBOTT, MARK A & CHARLOTTE J CHECK NUM: 2169 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | ABBOTT, MARK A & CHARLOTTE J | $18.04 | $18.04 |
| 08/25/2006 | PAYMENT | ABBOTT, MARK A & CHARLOTTE J CHECK NUM: 1985 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | ABBOTT, MARK A & CHARLOTTE J | $18.03 | $18.03 |
| 08/22/2005 | PAYMENT | SMILE4U INC CHECK NUM: 8238 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | SMILE4U INC | $18.01 | $18.01 |
| 07/26/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | SMILE4U INC @ | $18.04 | $18.04 |
| 08/18/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | BOYD, BEULAH @ | $18.03 | $18.03 |
