| 07/10/2024 | BILL | PETROSKI, RON ET AL | $0.00 | $0.00 |
| 07/12/2023 | BILL | PETROSKI, RON ET AL | $0.00 | $0.00 |
| 07/12/2022 | BILL | PETROSKI, RON ET AL | $0.00 | $0.00 |
| 07/22/2021 | PAYMENT | CUVILLIER, ANA CHECK NUM: OP | $-36.45 | $0.00 |
| 07/14/2021 | BILL | CUVILLIER, CODY | $36.45 | $36.45 |
| 08/04/2020 | PAYMENT | CUVILLIER, ANA G CHECK NUM: ACH | $-34.53 | $0.00 |
| 07/15/2020 | BILL | CUVILLIER, CODY | $34.53 | $34.53 |
| 07/29/2019 | PAYMENT | CUVILLIER, CODY CREDIT: D BANK: OP INTERNET NUM: 108654 | $-33.32 | $0.00 |
| 07/10/2019 | BILL | CUVILLIER, CODY | $33.32 | $33.32 |
| 06/10/2019 | PAYMENT | CUVILLIER, CODY CREDIT: D BANK: OP INTERNET NUM: 107558 | $-45.89 | $0.00 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.26 | $45.89 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $45.63 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.22 | $38.63 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.90 | $36.41 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.58 | $34.51 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.27 | $32.93 |
| 07/09/2018 | BILL | EVERIDGE, ANTHONY | $31.66 | $31.66 |
| 04/26/2018 | PAYMENT | EVERIDGE, ANTHONY CHECK NUM: 01529 | $-33.27 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.91 | $33.27 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.64 | $31.36 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.36 | $29.72 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.09 | $28.36 |
| 07/07/2017 | BILL | EVERIDGE, ANTHONY | $27.27 | $27.27 |
| 04/28/2017 | PAYMENT | EVERIDGE, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 08655C | $-31.43 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.80 | $31.43 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.55 | $29.63 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.29 | $28.08 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.03 | $26.79 |
| 07/08/2016 | BILL | EVERIDGE, ANTHONY | $25.76 | $25.76 |
| 04/20/2016 | PAYMENT | EVERIDGE, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 07466C | $-2.31 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.07 | $2.31 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.06 | $2.24 |
| 12/15/2015 | PAYMENT | EVERIDGE, ANTHONY CHECK NUM: 1506 | $-24.21 | $2.18 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.21 | $26.39 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.97 | $25.18 |
| 07/08/2015 | BILL | EVERIDGE, ANTHONY | $24.21 | $24.21 |
| 03/27/2015 | PAYMENT | EVERIDGE, ANTHONY CHECK NUM: 01120 | $-2.14 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.06 | $2.14 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.05 | $2.08 |
| 11/14/2014 | PAYMENT | EVERIDGE, ANTHONY CHECK NUM: 01114 | $-22.51 | $2.03 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.13 | $24.54 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.90 | $23.41 |
| 07/10/2014 | BILL | EVERIDGE, ANTHONY | $22.51 | $22.51 |
| 04/14/2014 | PAYMENT | EVERIDGE, ANTHONY CHECK NUM: 1105 | $-25.47 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.46 | $25.47 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.25 | $24.01 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.04 | $22.76 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.84 | $21.72 |
| 07/16/2013 | BILL | EVERIDGE, ANTHONY | $20.88 | $20.88 |
| 08/14/2012 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12099 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | PARADIGM PROPERTIES INC | $19.35 | $19.35 |
| 08/24/2011 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5326 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | PARADIGM PROPERTIES INC | $18.17 | $18.17 |
| 07/26/2010 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5204 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | PARADIGM PROPERTIES INC | $17.24 | $17.24 |
| 07/27/2009 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3906 | $-16.37 | $0.00 |
| 07/21/2009 | BILL | PARADIGM PROPERTIES INC | $16.37 | $16.37 |
| 07/25/2008 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-15.20 | $0.00 |
| 07/14/2008 | BILL | PARADIGM PROPERTIES INC | $15.20 | $15.20 |
| 08/21/2007 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3310 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | PARADIGM PROPERTIES INC | $15.20 | $15.20 |
| 08/28/2006 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-15.20 | $0.00 |
| 07/19/2006 | BILL | BROADHEAD, KENNETH E & YVONNE | $15.20 | $15.20 |
| 08/26/2005 | PAYMENT | V-K CRAFTS CHECK NUM: 3196 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | BROADHEAD, KENNETH E & YVONNE | $15.18 | $15.18 |
| 07/16/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | BROADHEAD, KENNETH E & @ | $15.20 | $15.20 |
| 07/31/2003 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | BROADHEAD, KENNETH E & @ | $15.20 | $15.20 |
