| 09/15/2025 | PAYMENT | "PETER VANDERVORT" ONLINE | $-45.99 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.77 | $45.99 |
| 07/11/2025 | BILL | VANDERVORT, PETER C & AMY C | $44.22 | $44.22 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | VANDERVORT, PETER C & AMY C SYS 1918 ORIG: CHECK | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | VANDERVORT, PETER C & AMY C CHECK 1918 VOIDED PAYMENT: 947304. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 08/27/2024 | PAYMENT | VANDERVORT, PETER C & AMY C CHECK 1918 | $-41.98 | $0.00 |
| 07/10/2024 | BILL | VANDERVORT, PETER C & AMY C | $41.98 | $41.98 |
| 03/29/2024 | PAYMENT | PETER VANDERVORT ONLINE | $-47.40 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.72 | $47.40 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.33 | $44.68 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.94 | $42.35 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.55 | $40.41 |
| 07/12/2023 | BILL | VANDERVORT, PETER C & AMY C | $38.86 | $38.86 |
| 08/15/2022 | PAYMENT | VANDERVORT, PETER C & AMY C CHECK NUM: 1866 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | VANDERVORT, PETER C & AMY C | $35.99 | $35.99 |
| 08/16/2021 | PAYMENT | VANDERVORT, PETER CHECK BANK: OP INTERNET NUM: S0P3N5VML | $-33.32 | $0.00 |
| 07/14/2021 | BILL | VANDERVORT, PETER C & AMY C | $33.32 | $33.32 |
| 08/20/2020 | PAYMENT | VANDERVORT, PETER C & AMY C CHECK NUM: 1796 | $-31.55 | $0.00 |
| 07/15/2020 | BILL | VANDERVORT, PETER C & AMY C | $31.55 | $31.55 |
| 09/12/2019 | PAYMENT | VANDERVORT, PETER C & AMY C CHECK NUM: 1722 | $-30.44 | $0.00 |
| 09/12/2019 | AMENDMENT | AMOUNT TOO SMALL TO REBILL. | $-1.22 | $30.44 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.22 | $31.66 |
| 07/10/2019 | BILL | VANDERVORT, PETER C & AMY C | $30.44 | $30.44 |
| 08/14/2018 | PAYMENT | VANDERVORT, PETER C & AMY C CHECK NUM: 1628 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | VANDERVORT, PETER C & AMY C | $28.95 | $28.95 |
| 08/10/2017 | PAYMENT | VANDERVORT, PETER C & AMY C CHECK NUM: 1500 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | VANDERVORT, PETER C & AMY C | $24.94 | $24.94 |
| 12/05/2016 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 21010 | $-60.97 | $0.00 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.18 | $60.97 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.18 | $60.79 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.18 | $60.61 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.18 | $59.43 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.18 | $59.25 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.94 | $59.07 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.18 | $58.13 |
| 07/08/2016 | BILL | ANCHOR ENTERPRISES LLC | $23.56 | $57.95 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.18 | $34.39 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.18 | $34.21 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $34.03 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.55 | $27.03 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.33 | $25.48 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.11 | $24.15 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.89 | $23.04 |
| 07/08/2015 | BILL | ANCHOR ENTERPRISES LLC | $22.15 | $22.15 |
| 10/08/2014 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 020307 | $-21.42 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.82 | $21.42 |
| 07/10/2014 | BILL | ANCHOR ENTERPRISES LLC | $20.60 | $20.60 |
| 09/04/2013 | PAYMENT | RADIUS MANAGEMENT CORP. CHECK NUM: 19759 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | ANCHOR ENTERPRISES LLC | $19.11 | $19.11 |
| 08/14/2012 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 12884 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | ANCHOR ENTERPRISES LLC | $17.71 | $17.71 |
| 08/23/2011 | PAYMENT | RADIUS MANAGEMENT, LLC CHECK NUM: 17584 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | ANCHOR ENTERPRISES LLC | $16.62 | $16.62 |
| 08/27/2010 | PAYMENT | RADIUS MANAGEMENT CHECK NUM: 14610 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | ANCHOR ENTERPRISES LLC | $15.78 | $15.78 |
| 09/14/2009 | PAYMENT | ANCHOR ENTERPRISES LLC CHECK NUM: 10858 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | ANCHOR ENTERPRISES LLC | $14.98 | $14.98 |
| 02/25/2009 | PAYMENT | ANCHOR ENTERPRISES LLC CHECK NUM: 10041 | $-0.62 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.03 | $0.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $0.59 |
| 09/09/2008 | PAYMENT | RADIUS MANAGMENT, LLC CHECK NUM: 54701 | $-13.91 | $0.56 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.56 | $14.47 |
| 07/14/2008 | BILL | ANCHOR ENTERPRISES LLC | $13.91 | $13.91 |
| 08/29/2007 | PAYMENT | RADIUS MANAGEMENT CHECK NUM: 50320 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | ANCHOR ENTERPRISES LLC | $13.91 | $13.91 |
| 08/23/2006 | PAYMENT | WALLACE, ROCHELLE CHECK NUM: 1043 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | WALLACE, ROCHELLE | $13.91 | $13.91 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
