| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.30 | $69.25 |
| 07/10/2024 | BILL | YAVA, NATHAN S AND YAVA, KIMBERLY (JTWROS) | $62.95 | $62.95 |
| 02/26/2024 | PAYMENT | NATHAN YAVA ONLINE | $-69.25 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.30 | $69.25 |
| 07/12/2023 | BILL | YAVA, NATHAN S AND (JTWROS) | $62.95 | $62.95 |
| 09/28/2022 | PAYMENT | MARQUIS, DIANE CREDIT: D BANK: OP INTERNET NUM: 019958 | $-69.25 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.30 | $69.25 |
| 07/13/2022 | BILL | YAVA, NATHAN S AND (JTWROS) | $62.95 | $62.95 |
| 09/07/2021 | PAYMENT | YAVA, NATHAN CREDIT: D BANK: OP INTERNET NUM: L75LBL | $-69.25 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.30 | $69.25 |
| 07/15/2021 | BILL | YAVA, NATHAN S AND (JTWROS) | $62.95 | $62.95 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.09 | $0.00 |
| 11/03/2020 | PAYMENT | ECT CASH | $-0.90 | $0.09 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $0.09 | $0.99 |
| 08/17/2020 | PAYMENT | TU0S2398 CHECK NUM: MO | $-59.00 | $0.90 |
| 07/13/2020 | BILL | YAVA, NATHAN S AND (JTWROS) | $59.90 | $59.90 |
| 08/20/2019 | PAYMENT | YAVA, KIMBERLY CASH | $-59.90 | $0.00 |
| 07/10/2019 | BILL | YAVA, NATHAN S AND (JTWROS) | $59.90 | $59.90 |
| 08/28/2018 | PAYMENT | YAVA, KIMBERLY CREDIT: D | $-59.90 | $0.00 |
| 07/09/2018 | BILL | YAVA, NATHAN S AND (JTWROS) | $59.90 | $59.90 |
| 08/15/2017 | PAYMENT | YAVA, RYKIA CASH | $-59.90 | $0.00 |
| 07/07/2017 | BILL | YAVA, NATHAN S AND (JTWROS) | $59.90 | $59.90 |
| 08/26/2016 | PAYMENT | YAVA, KIMBERLY CASH | $-59.90 | $0.00 |
| 07/08/2016 | BILL | YAVA, NATHAN S AND (JTWROS) | $59.90 | $59.90 |
| 09/28/2015 | PAYMENT | YAVA, KIM CASH | $-65.89 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.99 | $65.89 |
| 07/08/2015 | BILL | YAVA, NATHAN S AND (JTWROS) | $59.90 | $59.90 |
| 11/07/2014 | PAYMENT | YAVA, KIM CASH | $-265.89 | $0.00 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $265.89 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.99 | $65.89 |
| 07/08/2014 | BILL | ADAMS, BRIAN G | $59.90 | $59.90 |
| 08/20/2013 | PAYMENT | YAVA, KIMBERLY CASH | $-59.90 | $0.00 |
| 07/16/2013 | BILL | ADAMS, BRIAN G | $59.90 | $59.90 |
| 08/24/2012 | PAYMENT | ADAMS BRIAN CASH | $-59.90 | $0.00 |
| 07/10/2012 | BILL | COUSINEAU, FRANSESCA OR | $59.90 | $59.90 |
| 06/20/2012 | PAYMENT | ADAMS, BRIAN CASH | $-172.89 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $172.89 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $165.89 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.99 | $65.89 |
| 07/14/2011 | BILL | COUSINEAU, FRANSESCA OR | $59.90 | $59.90 |
| 07/21/2010 | PAYMENT | CASHELL, CATHY & JOHN R CHECK NUM: 3996 | $-192.44 | $0.00 |
| 07/14/2010 | BILL | LIGHTHALL, MORGAN | $60.14 | $192.44 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.01 | $132.30 |
| 07/21/2009 | BILL | LIGHTHALL, MORGAN | $60.14 | $126.29 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.01 | $66.15 |
| 07/10/2008 | BILL | LIGHTHALL, MORGAN | $60.14 | $60.14 |
| 02/26/2008 | PAYMENT | MORGAN LIGHTHALL CASH | $-70.00 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.36 | $70.00 |
| 07/13/2007 | BILL | DELANEY, DENNIS E | $63.64 | $63.64 |
| 08/08/2006 | PAYMENT | DELANEY, DENNIS E CASH | $-63.62 | $0.00 |
| 07/20/2006 | BILL | DELANEY, DENNIS E | $63.62 | $63.62 |
| 09/09/2005 | PAYMENT | DELANEY, DENNIS E CASH | $-63.57 | $0.00 |
| 08/01/2005 | BILL | DELANEY, DENNIS E | $63.57 | $63.57 |
| 11/03/2004 | PAYMENT | Payment on Old System | $-68.00 | $0.00 |
| 11/03/2004 | PENALTY | Penalty on Old System | $6.18 | $68.00 |
| 07/06/2004 | BILL | Billed on Old System | $61.82 | $61.82 |
