| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,716.06 | $3,432.12 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,716.39 | $5,148.18 |
| 07/11/2025 | BILL | BAILEY, JOSEPH E & CARLA LIMA TR | $6,864.57 | $6,864.57 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,732.01 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,731.92 | $1,732.01 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,731.92 | $3,463.93 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,716.63 | $5,195.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $46.80 | $6,912.48 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938349. REASON: AMENDMENT TO RE 2025 | $1,716.63 | $6,865.68 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,716.63 | $5,149.05 |
| 07/10/2024 | BILL | BAILEY, JOSEPH E & CARLA LIMA | $6,865.68 | $6,865.68 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,588.72 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,588.72 | $1,588.72 |
| 08/29/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 50814 | $-3,179.85 | $3,177.44 |
| 07/12/2023 | BILL | BAILEY, JOSEPH E & CARLA LIMA | $6,357.29 | $6,357.29 |
| 04/17/2023 | PAYMENT | KADO PROPERTIES LLC CHECK NUM: 1405 | $-287.99 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $17.52 | $287.99 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $11.30 | $270.47 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $6.32 | $259.17 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.57 | $252.85 |
| 07/12/2022 | BILL | KADO PROPERTIES LLC | $250.28 | $250.28 |
| 12/16/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 36438 | $-239.72 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.84 | $239.72 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.37 | $233.88 |
| 07/14/2021 | BILL | SHEETS, RICK & PAMELAK | $231.51 | $231.51 |
| 08/24/2020 | PAYMENT | SHEETS, RICHARD & PAMELA K CHECK NUM: 1778 | $-219.18 | $0.00 |
| 07/15/2020 | BILL | SHEETS, RICK & PAMELAK | $219.18 | $219.18 |
| 04/03/2020 | PAYMENT | RICK SHEETS CHECK NUM: ACH | $-2.24 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.09 | $2.24 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2.15 |
| 09/05/2019 | PAYMENT | SHEETS, RICHARD & PAMELA CHECK NUM: 1877 | $-210.98 | $2.15 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.15 | $213.13 |
| 07/10/2019 | BILL | SHEETS, RICK & PAMELAK | $210.98 | $210.98 |
| 07/31/2018 | PAYMENT | SHEETS, RICHARD & PAMELA K CHECK NUM: 1665 | $-200.60 | $0.00 |
| 07/09/2018 | BILL | SHEETS, RICK & PAMELAK | $200.60 | $200.60 |
| 07/21/2017 | PAYMENT | SHEETS, RICHARD & PAMELA K CHECK NUM: 1735 | $-174.49 | $0.00 |
| 07/07/2017 | BILL | SHEETS, RICK & PAMELAK | $174.49 | $174.49 |
| 08/16/2016 | PAYMENT | SHEETS, RICHARD & PAMELA K CHECK NUM: 1630 | $-162.16 | $0.00 |
| 07/08/2016 | BILL | SHEETS, RICK & PAMELAK | $162.16 | $162.16 |
| 05/02/2016 | PAYMENT | SHEETS, RICHARD & PAMELA K CHECK NUM: 1601 | $-175.26 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.67 | $175.26 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.86 | $164.59 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.81 | $157.73 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.52 | $153.92 |
| 07/08/2015 | BILL | SHEETS, RICK & PAMELAK | $152.40 | $152.40 |
| 08/07/2014 | PAYMENT | SHEETS, RICHARD & PAMELA K CHECK NUM: 1502 | $-143.02 | $0.00 |
| 07/10/2014 | BILL | SHEETS, RICK & PAMELAK | $143.02 | $143.02 |
| 08/26/2013 | PAYMENT | SHEETS, RICK & PAMELAK CHECK NUM: 1401 | $-131.49 | $0.00 |
| 07/16/2013 | BILL | SHEETS, RICK & PAMELAK | $131.49 | $131.49 |
| 07/27/2012 | PAYMENT | SHEETS, RICHARD & PAMELA K CHECK NUM: 1281 | $-121.87 | $0.00 |
| 07/10/2012 | BILL | SHEETS, RICK & PAMELAK | $121.87 | $121.87 |
| 04/06/2012 | PAYMENT | SHEETS, RICHARDS & PAMELA K CHECK NUM: 1262 | $-1.19 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.05 | $1.19 |
| 09/02/2011 | PAYMENT | SHEETS, RICK CHECK NUM: 1173 | $-114.42 | $1.14 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.14 | $115.56 |
| 07/14/2011 | BILL | SHEETS, RICK & PAMELAK | $114.42 | $114.42 |
| 07/30/2010 | PAYMENT | SHEETS, RICK CHECK NUM: 1068 | $-108.55 | $0.00 |
| 07/14/2010 | BILL | SHEETS, RICK & PAMELAK | $108.55 | $108.55 |
| 11/25/2009 | PAYMENT | SHEETS, RICH CHECK NUM: 1561 | $-107.96 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.64 | $107.96 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.08 | $105.32 |
| 07/21/2009 | BILL | SHEETS, RICK & PAMELAK | $104.24 | $104.24 |
| 08/28/2008 | PAYMENT | RICHARD & PAMELA SHEETS CHECK NUM: 1385 | $-92.76 | $0.00 |
| 07/14/2008 | BILL | SHEETS, RICK & PAMELAK | $92.76 | $92.76 |
| 09/17/2007 | PAYMENT | SHEETS, RICHARD & PAMELA K CHECK NUM: 1263 | $-89.77 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.45 | $89.77 |
| 07/13/2007 | BILL | SHEETS, RICK & PAMELAK | $86.32 | $86.32 |
| 03/15/2007 | AMENDMENT | ADJUST PEN | $-1.00 | $0.00 |
| 01/23/2007 | PAYMENT | SHEETS, RICK CHECK NUM: 1171 | $-92.31 | $1.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.87 | $93.31 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.06 | $88.44 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.25 | $84.38 |
| 07/19/2006 | BILL | SHEETS, RICK & PAMELAK | $81.13 | $81.13 |
| 08/22/2005 | PAYMENT | RICHARD SHEETS CHECK NUM: 944 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | SHEETS, RICK & PAMELAK | $81.04 | $81.04 |
| 08/13/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | SHEETS, RICK & PAMELA @ | $81.17 | $81.17 |
| 10/15/2003 | PAYMENT | @ | $-81.96 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.81 | $81.96 |
| 07/01/2003 | BILL | DOEHRING, FREDERIC M @ | $81.15 | $81.15 |
