| 08/23/2024 | PAYMENT | BRAZEAU, P & N SYS 1000 ORIG: CHECK | $-1,503.96 | $4,232.63 |
| 08/23/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $-278.47 | $5,736.59 |
| 08/23/2024 | ADJUSTMENT | BRAZEAU, P & N CHECK 1000 VOIDED PAYMENT: 1395537. REASON: 2024/25 ABATEMENT CORRECTION | $1,503.96 | $6,015.06 |
| 08/22/2024 | PAYMENT | BRAZEAU, P & N CHECK 1000 | $-1,503.96 | $4,511.10 |
| 07/15/2024 | BILL | BRAZEAU LIVING TRUST | $6,015.06 | $6,015.06 |
| 03/08/2024 | PAYMENT | BRAZEAU, PAUL & N. CHECK 511 | $-1,392.31 | $0.00 |
| 01/03/2024 | PAYMENT | BRAZEAU, P & N CHECK 2004 | $-1,392.31 | $1,392.31 |
| 10/03/2023 | PAYMENT | BRAZEAU, PAUL & NANCY CHECK 504 | $-1,392.31 | $2,784.62 |
| 08/21/2023 | PAYMENT | BRAZEAU, P & N CHECK 502 | $-1,392.58 | $4,176.93 |
| 07/14/2023 | BILL | BRAZEAU LIVING TRUST | $5,569.51 | $5,569.51 |
| 04/12/2023 | PAYMENT | NANCY BRAZEAU CHECK 1005 | $-1,075.90 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $41.38 | $1,075.90 |
| 12/27/2022 | PAYMENT | STEWART TITLE CO CHECK 65166 | $-2,168.33 | $1,034.52 |
| 12/27/2022 | PAYMENT | STEWART TITLE CO CHECK 65169 | $-1,034.52 | $3,202.85 |
| 12/08/2022 | PAYMENT | CARTER HILL HOMES CHECK 4440 | $-45.57 | $4,237.37 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $103.45 | $4,282.94 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $41.38 | $4,179.49 |
| 07/19/2022 | BILL | CARTER HILL HOMES | $4,138.11 | $4,138.11 |
| 03/23/2022 | PAYMENT | CARTER HILL HOMES CHECK | $-351.56 | $0.00 |
| 03/23/2022 | AMENDMENT | check s/b correct amt. sent MA | $-14.06 | $351.56 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $14.06 | $365.62 |
| 01/20/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-365.62 | $351.56 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.06 | $717.18 |
| 10/18/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-351.56 | $703.12 |
| 08/24/2021 | PAYMENT | CARTER HILLS HOMES CHECK | $-351.57 | $1,054.68 |
| 07/14/2021 | BILL | CARTER HILL HOMES | $1,406.25 | $1,406.25 |
| 08/21/2020 | PAYMENT | NEDD FAMILY LLC CHECK | $-1,406.25 | $0.00 |
| 07/13/2020 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,406.25 | $1,406.25 |
| 09/25/2019 | PAYMENT | NEDDENRIEP, KENT R & JOHNSON, CHECK | $-1,406.25 | $0.00 |
| 09/05/2019 | AMENDMENT | waive 1st new apn map lmt | $-14.06 | $1,406.25 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.06 | $1,420.31 |
| 08/30/2019 | AMENDMENT | map #931024 & 931025 lmt | $1,406.25 | $1,406.25 |
