| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.00 | $0.00 |
| 08/30/2024 | PAYMENT | "BARRIE ROSENSTIEL" SYS 7201103495 ORIG: ONLINE | $-21.00 | $1.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.00 | $22.00 |
| 08/30/2024 | ADJUSTMENT | "BARRIE ROSENSTIEL" ONLINE 7201103495 VOIDED PAYMENT: 946644. REASON: AMENDMENT TO RE 2025 | $21.00 | $21.00 |
| 08/26/2024 | PAYMENT | "BARRIE ROSENSTIEL" ONLINE | $-21.00 | $0.00 |
| 07/10/2024 | BILL | ROSENSTIEL, CORY | $21.00 | $21.00 |
| 09/18/2023 | PAYMENT | BARRIE ROSENSTIEL CHECK OPCC | $-20.21 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.78 | $20.21 |
| 07/12/2023 | BILL | ROSENSTIEL, CORY | $19.43 | $19.43 |
| 04/07/2023 | PAYMENT | ROSENSTIEL, BARRIE CREDIT: D BANK: OP INTERNET NUM: 05360P | $-21.96 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.26 | $21.96 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.08 | $20.70 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.90 | $19.62 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.72 | $18.72 |
| 07/12/2022 | BILL | ROSENSTIEL, CORY | $18.00 | $18.00 |
| 08/24/2021 | PAYMENT | ROSENSTIEL, CORY CREDIT: D BANK: OP INTERNET NUM: 607607 | $-16.66 | $0.00 |
| 07/14/2021 | BILL | ROSENSTIEL, CORY | $16.66 | $16.66 |
| 07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-15.79 | $0.00 |
| 07/15/2020 | BILL | ROSENSTIEL, CORY | $15.79 | $15.79 |
| 07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-15.23 | $0.00 |
| 07/10/2019 | BILL | TAYLOR, KENT | $15.23 | $15.23 |
| 08/27/2018 | PAYMENT | WWW.1881.COM/KENT TAYLOR CHECK NUM: 1960 | $-14.49 | $0.00 |
| 07/09/2018 | BILL | DICKERSON, STEPHEN A | $14.49 | $14.49 |
| 08/22/2017 | PAYMENT | DICKERSON, STEPHEN ALBERT CREDIT: D BANK: OP INTERNET NUM: 021518 | $-12.49 | $0.00 |
| 07/07/2017 | BILL | DICKERSON, STEPHEN A | $12.49 | $12.49 |
| 10/18/2016 | PAYMENT | DICKERSON, STEPHEN A ET AL CHECK NUM: 1254 | $-12.25 | $0.00 |
| 10/18/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.59 | $12.25 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.59 | $12.84 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.47 | $12.25 |
| 07/08/2016 | BILL | DICKERSON, STEPHEN A | $11.78 | $11.78 |
| 08/18/2015 | PAYMENT | DICKERSON, STEPHEN ALBERT CREDIT: D BANK: OP INTERNET NUM: 017107 | $-11.07 | $0.00 |
| 07/08/2015 | BILL | DICKERSON, STEPHEN A | $11.07 | $11.07 |
| 09/08/2014 | PAYMENT | DICKERSON, STEPHEN ALBERT CREDIT: D BANK: OP INTERNET NUM: 355524 | $-10.72 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.41 | $10.72 |
| 07/10/2014 | BILL | DICKERSON, STEPHEN A | $10.31 | $10.31 |
| 08/09/2013 | PAYMENT | DICKERSON, STEPHEN CHECK NUM: 013080923017264 | $-10.81 | $0.00 |
| 08/09/2013 | AMENDMENT | Too small to refund | $1.24 | $10.81 |
| 07/16/2013 | BILL | DICKERSON, STEPHEN A | $9.57 | $9.57 |
| 04/16/2013 | PAYMENT | STEPHEN DICKERS CHECK BANK: WF INTERNET NUM: 013041623040738 | $-10.81 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.62 | $10.81 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.53 | $10.19 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.44 | $9.66 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.35 | $9.22 |
| 07/10/2012 | BILL | DICKERSON, STEPHEN A | $8.87 | $8.87 |
| 02/01/2012 | PAYMENT | DICKERSON, STEPHEN ALBERT CREDIT: D BANK: OP INTERNET NUM: 587603 | $-9.59 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.50 | $9.59 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.42 | $9.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.33 | $8.67 |
| 07/14/2011 | BILL | DICKERSON, STEPHEN A | $8.34 | $8.34 |
| 08/16/2010 | PAYMENT | STEPHEN ALBERT DICKERSON CREDIT: D BANK: OP INTERNET NUM: 212593 | $-7.91 | $0.00 |
| 07/14/2010 | BILL | DICKERSON, STEPHEN A | $7.91 | $7.91 |
| 08/20/2009 | PAYMENT | STEPHEN ALBERT DICKERSON CREDIT: D BANK: INTERNET PMT | $-7.50 | $0.00 |
| 07/21/2009 | BILL | DICKERSON, STEPHEN A | $7.50 | $7.50 |
| 08/28/2008 | PAYMENT | STEPHEN DICKERSON CHECK NUM: 6205 | $-6.96 | $0.00 |
| 07/14/2008 | BILL | DICKERSON, STEPHEN A | $6.96 | $6.96 |
| 07/23/2007 | PAYMENT | DICKERSON, STEPHEN A CHECK NUM: 6202 | $-6.96 | $0.00 |
| 07/13/2007 | BILL | DICKERSON, STEPHEN A | $6.96 | $6.96 |
| 08/04/2006 | PAYMENT | PETERSON, SUSAN E CHECK NUM: 4219 | $-6.95 | $0.00 |
| 07/19/2006 | BILL | PETERSON, SUSAN E | $6.95 | $6.95 |
| 08/30/2005 | PAYMENT | PETERSON-CHURCH, SUSAN E CHECK NUM: 3838 | $-6.95 | $0.00 |
| 07/21/2005 | BILL | PETERSON, SUSAN E | $6.95 | $6.95 |
| 07/30/2004 | PAYMENT | @ | $-6.96 | $0.00 |
| 07/01/2004 | BILL | PETERSON, BARRY N @ | $6.96 | $6.96 |
| 09/12/2003 | PAYMENT | @ | $-6.96 | $0.00 |
| 07/01/2003 | BILL | PETERSON, BARRY N @ | $6.96 | $6.96 |
