| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.47 | $0.00 |
| 08/30/2024 | PAYMENT | LINDSAY, JAMES SYS ORIG: CARD | $-350.52 | $2.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.47 | $352.99 |
| 08/30/2024 | ADJUSTMENT | LINDSAY, JAMES CARD VOIDED PAYMENT: 914654. REASON: AMENDMENT TO RE 2025 | $350.52 | $350.52 |
| 07/24/2024 | PAYMENT | LINDSAY, JAMES CARD | $-350.52 | $0.00 |
| 07/10/2024 | BILL | LINDSAY, JAMES MAURICE ET AL | $350.52 | $350.52 |
| 02/16/2024 | PAYMENT | LINDSAY, MARIA O CARD | $-350.53 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.61 | $350.53 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.11 | $335.92 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $327.81 |
| 07/12/2023 | BILL | LINDSAY, JAMES MAURICE ET AL | $324.56 | $324.56 |
| 12/12/2022 | PAYMENT | DEWAR, STEPHANY CHECK BANK: OP INTERNET NUM: 2C9W76CPL | $-150.26 | $0.00 |
| 10/31/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 60982 | $-160.78 | $150.26 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $7.51 | $311.04 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.01 | $303.53 |
| 07/12/2022 | BILL | CARIOTI, JOSEPHINE | $300.52 | $300.52 |
| 03/14/2022 | PAYMENT | CARIOTI, JOSEPHINE CHECK BANK: OP INTERNET NUM: MVDK7MHNL | $-246.71 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.86 | $246.71 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.14 | $238.85 |
| 08/24/2021 | PAYMENT | OKAMURA, RANDAL CHECK BANK: OP INTERNET NUM: N4HZ0LYML | $-78.60 | $235.71 |
| 07/14/2021 | BILL | CARIOTI, JOSEPHINE | $314.31 | $314.31 |
| 10/02/2020 | PAYMENT | JOSEPHINE CARIOTI CHECK NUM: ACH | $-322.42 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.19 | $322.42 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.02 | $319.23 |
| 07/15/2020 | BILL | CARIOTI, JOSEPHINE | $318.21 | $318.21 |
| 04/10/2020 | PAYMENT | JOSEPHINE CARIOTI CHECK NUM: ACH | $-102.90 | $0.00 |
| 04/10/2020 | PAYMENT | JOSEPHINE CARIOTI CHECK NUM: ACH | $-94.86 | $102.90 |
| 04/10/2020 | PAYMENT | JOSEPHINE CARIOTI CHECK NUM: ACH | $-88.43 | $197.76 |
| 04/10/2020 | PAYMENT | JOSEPHINE CARIOTI CHECK NUM: ACH | $-83.62 | $286.19 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $22.51 | $369.81 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $347.30 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $14.47 | $347.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.04 | $332.83 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.22 | $324.79 |
| 07/10/2019 | BILL | CARIOTI, JOSEPHINE | $321.57 | $321.57 |
| 10/08/2018 | PAYMENT | OKAMURA, JOSEPHINE CREDIT: D NUM: OP MC 58620Z | $-322.15 | $0.00 |
| 10/08/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $322.15 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.19 | $322.13 |
| 07/09/2018 | BILL | CARIOTI, JOSEPHINE | $318.94 | $318.94 |
| 08/18/2017 | PAYMENT | CARIOTI, JOSEPHINE VICTORIANNE CREDIT: D BANK: OP INTERNET NUM: 988845 | $-279.46 | $0.00 |
| 07/07/2017 | BILL | CARIOTI, JOSEPHINE | $279.46 | $279.46 |
| 03/10/2017 | PAYMENT | CARIOTI MS, JOSPEHINE VICTORI CREDIT: D BANK: OP INTERNET NUM: 793485 | $-285.01 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.88 | $285.01 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.60 | $273.13 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.64 | $266.53 |
| 07/08/2016 | BILL | CARIOTI, JOSEPHINE | $263.89 | $263.89 |
| 07/23/2015 | PAYMENT | CARIOTI, JOSEPHINE VICTORIANNE CREDIT: D BANK: OP INTERNET NUM: 341661 | $-263.89 | $0.00 |
| 07/08/2015 | BILL | CARIOTI, JOSEPHINE | $263.89 | $263.89 |
| 08/04/2014 | PAYMENT | CARIOTI, JOSEPHINE MS CHECK BANK: OP INTERNET NUM: OP ECHECK | $-243.83 | $0.00 |
| 08/04/2014 | ADJUSTMENT | Echeck not Visa BANK: OP INTERNET NUM: 298111 | $243.83 | $243.83 |
| 08/04/2014 | VOID | CARIOTI MS, JOSEPHINE VICTORI CREDIT: D BANK: OP INTERNET NUM: 298111 | $-243.83 | $0.00 |
| 07/10/2014 | BILL | CARIOTI, JOSEPHINE | $243.83 | $243.83 |
| 09/03/2013 | PAYMENT | HILL, MURIEL A CHECK NUM: 3087 | $-215.08 | $0.00 |
| 07/16/2013 | BILL | HILL, MURIEL | $215.08 | $215.08 |
| 08/23/2012 | PAYMENT | KAY KIMBER CO CHECK NUM: 1806 | $-218.47 | $0.00 |
| 07/10/2012 | BILL | HILL, MURIEL | $218.47 | $218.47 |
| 08/24/2011 | PAYMENT | KAY KIMBER CO CHECK NUM: 12465 | $-214.49 | $0.00 |
| 07/14/2011 | BILL | HILL, MURIEL | $214.49 | $214.49 |
| 08/03/2010 | PAYMENT | HILL, MURIEL CHECK NUM: 2699 | $-256.02 | $0.00 |
| 07/14/2010 | BILL | HILL, MURIEL | $256.02 | $256.02 |
| 08/25/2009 | PAYMENT | HILL, MURIEL CHECK NUM: 2565 | $-261.62 | $0.00 |
| 07/21/2009 | BILL | HILL, MURIEL | $261.62 | $261.62 |
| 07/29/2008 | PAYMENT | HILL, MURIEL CHECK NUM: 2428 | $-269.09 | $0.00 |
| 07/14/2008 | BILL | HILL, MURIEL | $269.09 | $269.09 |
| 07/30/2007 | PAYMENT | HILL, MURIEL CHECK NUM: 2314 | $-261.18 | $0.00 |
| 07/13/2007 | BILL | HILL, MURIEL | $261.18 | $261.18 |
| 08/08/2006 | PAYMENT | HILL, MURIEL CHECK NUM: 2184 | $-253.73 | $0.00 |
| 07/19/2006 | BILL | HILL, MURIEL | $253.73 | $253.73 |
| 08/16/2005 | PAYMENT | HILL, MURIEL CHECK NUM: 2024 | $-246.37 | $0.00 |
| 07/21/2005 | BILL | HILL, MURIEL | $246.37 | $246.37 |
| 08/11/2004 | PAYMENT | @ | $-246.85 | $0.00 |
| 07/01/2004 | BILL | HILL, MURIEL @ | $246.85 | $246.85 |
| 08/21/2003 | PAYMENT | @ | $-250.66 | $0.00 |
| 07/01/2003 | BILL | HILL, MURIEL @ | $250.66 | $250.66 |
