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["1987-03-02","R","C","01","01","1010","3020","TERRY","RENTAL INCOME",null,null,"1987-07-27",315.00]
["1987-03-30","R","C","01","02","1010","3020","SPEARS","RENTAL INCOME",null,null,"1987-07-27",285.00]
["1987-12-31","M","C","01","01","1010","1007","MELLON FINANCIAL","ENDING PRINCIPAL BALANCE",null,null,"1988-04-16",16481.10]
["1987-12-31","M","C","01","02","1010","1007","LOMAS NETTLETON","ENDING PRINCIPAL BALANCE",null,null,"1988-04-16",12623.54]
["1987-12-31","M","C","01","01","1010","1005","MELLON FINANCIAL","REDUCTION OF MORTGAGE PRINCIPAL",null,null,"1988-04-16",615.28]
["1987-12-31","M","C","01","02","1010","1005","LOMAS & NETTLETON","REDUCTION OF MORTGAGE PRINCIPAL",null,null,"1988-04-16",471.30]
["1987-12-31","M","D","01","02","1010","4030","LOMAS & NETTLETON","ESCROW INSURANCE DISBURSEMENT",null,null,"1988-04-16",33.69]
["1987-12-31","M","D","01","01","1010","4030","MELLON FINANCIAL","ESCROW INSURANCE DISBURSEMENT",null,null,"1988-04-16",42.62]
["1987-12-31","M","D","01","01","1010","4020","MELLON FINANCIAL","MORTGAGE INTEREST (FROM ESCROW)",null,null,"1988-04-16",1303.40]
["1987-03-02","E","D","01","01","1010","4255","MELLON FINANCIAL SERVICES","MORTGAGE PAYMENT",null,"0528","1988-01-10",215.47]
["1987-12-31","M","D","01","02","1010","4020","LOMAS & NETTLETON","MORTGAGE INTEREST (FROM ESCROW)",null,null,"1988-04-16",998.34]
["1987-12-10","E","D","01","01","1010","4430","COUNTY OF VALUSIA","COUNTY TAXES","FURNISHINGS","0858","1988-01-09",4.97]
["1987-12-08","E","D","01","02","1010","4255","THE LOMAS & NETTLETON CO.","MORTGAGE PAYMENT",null,"0849","1988-01-09",167.00]
["1987-12-10","E","D","01","01","1010","4255","MEELON FINANCIAL SERVICES","MORTGAGE PAYMENT",null,"0863","1988-01-09",215.47]
["1987-11-30","R","C","01","02","1010","3020","SPEARS","RENTAL INCOME",null,null,"1987-12-08",285.00]
["1987-11-05","E","D","01","02","1010","4138","SPEARS","APPLIANCE REPAIRS AND INSTALLATION","REPLACEMENT OF WATER HEATER",null,"1987-12-08",195.31]
["1987-11-02","R","C","01","01","1010","3020","TERRY","RENTAL INCOME",null,null,"1987-12-08",345.00]
["1987-11-09","E","D","01","01","1010","4255","MELLON FINANCIAL SERVICE","MORTGAGE PAYMENT",null,"0818","1987-12-08",215.47]
["1987-11-05","R","C","01","02","1010","3020","SPEARS","RENTAL INCOME","DEDUCTED 195.31 WATER HEAT. REP.",null,"1987-12-08",285.00]
["1987-10-05","R","C","01","01","1010","3020","TERRY - STRICKLAND","RENTAL INCOME",null,null,"1987-11-12",345.00]
["1987-11-06","E","D","01","02","1010","4255","LOMAS & NETTLETON CO.","MORTGAGE PAYMENT",null,"0815","1987-12-08",167.00]
["1987-10-05","E","D","01","02","1010","4255","LOMAS & NETTLETON CO.","MORTGAGE PAYMENT",null,"0783","1987-11-11",167.00]
["1987-10-05","E","D","01","01","1010","4255","MELLON FINANCIAL SERVICES","MORTGAGE PAYMENT",null,"0782","1987-11-11",215.87]
["1987-10-01","R","C","01","02","1010","3020","SPEARS","RENTAL INCOME",null,null,"1987-11-12",285.00]
["1987-09-02","R","C","01","01","1010","3020","TERRY","RENTAL INCOME",null,null,"1987-10-07",345.00]
["1987-09-02","R","C","01","02","1010","3020","SPEARS","RENTAL INCOME",null,null,"1987-10-07",285.00]
["1987-09-02","E","D","01","01","1010","4255","MELLON FINANCIAL SERVICES","MORTGAGE PAYMENT",null,"0754","1987-10-07",215.47]
["1987-09-02","E","D","01","02","1010","4255","LOMAS & NETTLETON","MORTGAGE PAYMENT",null,"0753","1987-10-07",167.00]
["1987-04-02","R","C","01","01","1010","3020","TERRY","RENTAL INCOME",null,null,"1987-07-27",315.00]
["1987-01-05","R","C","01","01","1010","3020","TERRY","RENTAL INCOME",null,null,"1987-07-19",315.00]
["1987-01-30","R","C","01","01","1010","3020","TERRY","RENTAL INCOME",null,null,"1987-07-19",315.00]
["1987-01-05","E","D","01","02","1010","4255","THE LOMAS AND NETTLETON CO.","MORTGAGE PAYMENT",null,"0266","1987-07-23",164.00]
["1987-01-05","E","D","01","01","1010","4255","MELLON FINANCIAL SERVICES","MORTGAGE PAYMENT",null,"0269","1987-07-23",227.49]
["1987-06-01","E","D","01","02","1010","4255","LOMAS & NETTLETON","MORTGAGE PAYMENT",null,"0635","1987-07-30",165.00]
["1987-02-02","E","D","01","01","1010","4255","MELLON FINANCIAL SERVICES","MORTGAGE PAYMENT","TOMOKA NO.207","0500","1987-07-23",221.87]
["1987-06-01","E","D","01","01","1010","4255","MELLON FINANCIAL SERVICES, INC","MORTGAGE PAYMENT",null,"0638","1987-07-30",215.47]
["1987-05-01","R","C","01","02","1010","3020","SPEARS","RENTAL INCOME",null,null,"1987-07-30",285.00]
["1987-05-01","R","C","01","01","1010","3020","TERRY","RENTAL INCOME",null,null,"1987-07-30",345.00]
["1987-04-02","E","D","01","01","1010","4255","MELLON FINANCIAL SERVICES","MORTGAGE PAYMENT",null,"0562","1987-07-27",215.47]
["1987-06-01","R","C","01","01","1010","3020","TERRY","RENTAL INCOME","NEW INCREASE EFF. LAST MONTH",null,"1987-07-30",345.00]
["1987-04-02","E","D","01","02","1010","4255","THE LOMAS & NETTLETON CO.","MORTGAGE PAYMENT",null,"0565","1987-07-27",165.00]
["1987-06-01","R","C","01","02","1010","3020","SPEARS","RENTAL INCOME",null,null,"1987-07-30",285.00]
["1987-05-05","E","D","01","01","1010","4255","MELLON FINANCIAL SERV.","MORTGAGE PAYMENT",null,"0602","1987-07-31",215.47]
["1987-03-02","R","C","01","02","1010","3020","SPEARS","RENTAL INCOME",null,null,"1987-07-27",285.00]
["1987-05-05","E","D","01","02","1010","4255","LOMAS & NETTLETON","MORTGAGE PAYMENT",null,"0605","1987-07-31",165.00]
["1987-01-05","E","D","01","02","1010","4450","LOMAS AND NETTLETON","STATE SALES TAX","ADJUSTMENT 1986","0273","1987-07-19",1.00]
["1987-01-09","R","C","01","02","1010","3020","SPEARS","RENTAL INCOME",null,null,"1987-07-19",285.00]
["1987-02-03","E","D","01","02","1010","4255","LOMAS AND NETTLETON","MORTGAGE PAYMENT",null,"0506","1987-07-23",164.00]
["1987-07-02","E","D","01","01","1010","4255","MELLON FINANCIAL SERVICES","MORTGAGE PAYMENT",null,"0679","1987-08-06",215.47]
["1987-07-02","E","D","01","02","1010","4255","THE LOMAS & NETTLETON CO.","MORTGAGE PAYMENT",null,"0681","1987-08-06",165.00]
["1987-07-02","R","C","01","02","1010","3020","SPEARS","RENTAL INCOME",null,null,"1987-08-06",285.00]
["1987-07-02","R","C","01","01","1010","3020","TERRY","RENTAL INCOME",null,null,"1987-08-06",345.00]
["1987-07-30","R","C","01","01","1010","3020","TERRY","RENTAL INCOME",null,null,"1987-08-06",345.00]
["1987-03-02","E","D","01","02","1010","4255","THE LOMAS & NETTLETON CO.","MORTGAGE PAYMENT",null,"0531","1987-07-26",164.00]
["1987-07-31","R","C","01","02","1010","3020","SPEARS","RENTAL INCOME",null,null,"1987-08-06",285.00]
["1987-01-30","R","C","01","02","1010","3020","SPEARS","RENTAL INCOME",null,null,"1987-07-19",285.00]
["1987-08-04","E","D","01","02","1010","4255","LOMAS & NETTLETON","MORTGAGE PAYMENT",null,"0720","1987-09-07",165.00]
["1987-08-04","E","D","01","01","1010","4255","MELLON FINANCIAL SERVICES","MORTGAGE PAYMENT",null,"0721","1987-09-07",215.47]
["1987-12-31","M","C","02","00","1010","1009","CHASE HOME MORTGAGE","ENDING ESCROW BALANCE",null,null,"1988-04-19",154.75]
["1987-12-31","M","C","02","00","1010","1005","CHASE HOME MORTGAGE","REDUCTION OF MORTGAGE PRINCIPAL",null,null,"1988-04-16",774.63]
["1987-12-31","M","C","02","00","1010","1008","CHASE HOME MORTGAGE","BEGINNING ESCROW BALANCE",null,null,"1988-04-19",64.91]
["1987-12-31","M","C","02","00","1010","1007","CHASE HOME MORTGAGE","ENDING PRINCIPAL BALANCE",null,null,"1988-04-16",38573.78]
["1987-12-31","M","D","02","00","1010","4010","CHASE HOME MORTGAGE","ESCROW TAX DISBURSEMENT",null,null,"1988-04-16",1286.38]
["1987-12-31","M","D","02","00","1010","4020","CHASE HOME MORTGAGE","MORTGAGE INTEREST (FROM ESCROW)",null,null,"1988-04-16",3412.41]
["1987-12-04","E","D","02","00","1010","4255","CHASE HOME MORTGAGEL","MORTGAGE PAYMENT",null,"0844","1988-01-09",465.24]
["1987-11-09","E","D","02","00","1010","4255","CHASE HOME MORT. CORP.","MORTGAGE PAYMENT",null,"0817","1987-12-08",465.24]
["1987-10-06","E","D","02","00","1010","4255","CHASE HOME MORT. CO..","MORTGAGE PAYMENT",null,"0786","1987-11-11",465.24]
["1987-10-14","E","D","02","00","1010","1702","GRYSKO","APPLIANCE PURCHASE","REIM. OF EXP. NEW A/C UNIT",null,"1987-11-12",271.95]
["1987-10-05","E","D","02","00","1010","4285","VDS CONDO ASS","MAINTENANCE FEE OR CHARGE","4TH QUARTER, OCT,NOV,DEC.","0772","1987-11-11",464.00]
["1987-08-04","E","D","02","00","1010","4255","CHASE HOME MORT.","MORTGAGE PAYMENT",null,"0723","1987-09-07",465.24]
["1987-07-02","E","D","02","00","1010","4285","VILLA DEL SOL, INC.","MAINTENANCE CHARGES","QUARTERLY- JULY, AUG.,SEPT.","0683","1987-10-12",464.00]
["1987-07-02","E","D","02","00","1010","4255","CHASE HOME MORT. CORP.","MORTGAGE PAYMENT",null,"0677","1987-08-06",465.24]
["1987-05-04","E","D","02","00","1010","4255","CHASE MANHATTAN MORT. CORP.","MORTGAGE PAYMENT",null,"0598","1987-07-29",465.20]
["1987-06-01","E","D","02","00","1010","4255","CHASE HOME MORTGAGE CORP.","MORTGAGE PAYMENT",null,"0640","1987-07-30",465.24]
["1987-05-05","E","D","02","00","1010","4285","VILLA DEL SOL CONDO ASS.","MAINTENANCE CHARGES","ASSESSMENT","0612","1987-07-31",16.00]
["1987-04-02","E","D","02","00","1010","4255","CHASE HOME NORTGAGE CORP.","MORTGAGE PAYMENT",null,"0569","1988-04-16",465.24]
["1987-02-14","E","D","02","00","1010","4285","VILLA DEL SOL CONDO ASS.","MAINTENANCE CHARGES","2ND QUARTER APRIL, MAY, JUNE","0585","1987-10-12",464.00]
["1987-03-02","E","D","02","00","1010","4255","CHASE HOME MORT. CORP.","MORTGAGE PAYMENT",null,"0534","1988-04-16",465.24]
["1987-01-05","E","D","02","00","1010","4255","CHASE HOME MORT. CO.","MORTGAGE PAYMENT",null,"0267","1988-04-16",445.66]
["1987-02-03","E","D","02","00","1010","4255","CHASE HOME MORT. CORP.","MORTGAGE PAYMENT",null,"0503","1988-04-16",465.24]
["1987-01-05","E","D","02","00","1010","4285","VILLA DEL SOL","MAINTENANCE CHARGES","MAINT. JAN., FEB., MAR. 1ST QUARTER","0270","1987-07-23",580.20]
["1987-01-01","E","D","02","00","1010","4124","GRYSKO","CARPENTRY AND WOODWORK","SCREENING PORCH",null,"1988-01-11",550.00]
["1987-01-01","R","C","02","00","1010","3020","GRYSKO","RENTAL INCOME","OFFSET BY ENP. ON SCREENING PORCH",null,"1988-04-23",750.00]
["1987-02-03","R","C","02","00","1010","3020","GRYSKO","RENTAL INCOME","VDS PAY. 1/15 TO 2/15",null,"1988-04-23",750.00]
["1987-03-02","R","C","02","00","1010","3020","GRYSKO","RENTAL INCOME",null,null,"1988-04-23",750.00]
["1987-03-30","R","C","02","00","1010","3020","GRYSKO","RENTAL INCOME",null,null,"1988-04-23",750.00]
["1987-05-01","R","C","02","00","1010","3020","GRYSKO","RENTAL INCOME",null,null,"1988-04-23",750.00]
["1987-06-04","R","C","02","00","1010","3020","GRYSKO","RENTAL INCOME",null,null,"1988-04-23",750.00]
["1987-07-08","R","C","02","00","1010","3020","GRYSKO","RENTAL INCOME","DED. PLUMB. EXP.",null,"1988-04-23",658.14]
["1987-08-03","R","C","02","00","1010","3020","GRYSKO","RENTAL INCOME",null,null,"1988-04-23",750.00]
["1987-09-03","R","C","02","00","1010","3020","GRYSKO","RENTAL INCOME",null,null,"1988-04-23",750.00]
["1987-10-14","R","C","02","00","1010","3020","GRYSKO","RENTAL INCOME","PD. A/C REPLACEMENT  271.95",null,"1988-04-23",750.00]
["1987-11-06","R","C","02","00","1010","3020","GRYSKO","RENTAL INCOME",null,null,"1988-04-23",750.00]
["1987-12-10","R","C","02","00","1010","3020","GRYSKO","RENTAL INCOME",null,null,"1988-04-23",750.00]
["1987-01-08","E","D","01","01","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"275","1988-04-24",90.00]
["1987-01-08","E","D","01","02","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"275","1988-04-24",90.00]
["1987-02-03","E","D","01","02","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0512","1988-04-24",90.00]
["1987-02-03","E","D","01","01","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0512","1988-04-24",90.00]
["1987-03-02","E","D","01","01","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0536","1988-04-24",90.00]
["1987-03-02","E","D","01","02","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0536","1988-04-24",90.00]
["1987-04-02","E","D","01","01","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0571","1988-04-24",90.00]
["1987-04-02","E","D","01","02","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0571","1988-04-24",90.00]
["1987-05-05","E","D","01","01","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0609","1988-04-24",90.00]
["1987-06-01","E","D","01","02","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0643","1988-04-24",90.00]
["1987-07-02","E","D","01","01","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0696","1988-04-24",90.00]
["1987-08-17","E","D","01","02","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0734","1988-04-24",90.00]
["1987-09-01","E","D","01","01","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0747","1988-04-24",90.00]
["1987-09-01","E","D","01","02","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0747","1988-04-24",90.00]
["1987-10-05","E","D","01","02","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0773","1988-04-24",90.00]
["1987-11-05","E","D","01","01","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0809","1988-04-24",90.00]
["1987-11-05","E","D","01","02","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0809","1988-04-24",90.00]
["1987-12-01","E","D","01","01","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0837","1988-04-24",90.00]
["1987-12-01","E","D","01","02","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0837","1988-04-24",90.00]
["1987-06-01","E","D","01","01","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0643","1988-04-24",90.00]
["1987-05-05","E","D","01","02","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE","SAME CHECK AS UNIT 1","0609","1988-04-24",90.00]
["1987-08-17","E","D","01","01","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE","SAME CHECK AS UNIT 2","0734","1988-04-24",90.00]
["1987-09-02","E","D","02","00","1010","4255","CHASE HOME MORTGAGE CORP.","MORTGAGE PAYMENT",null,"0756","1988-04-26",465.24]
["1987-12-31","M","D","01","02","1010","4010","LOMAS & NETTLETON","ESCROW TAX DISBURSEMENT",null,null,"1988-04-26",481.67]
["1987-12-31","M","D","01","01","1010","4010","MELLON FINANCIAL","ESCROW TAX DISBURSEMENT",null,null,"1988-04-26",643.16]
["1987-01-01","I","C","02","00","1010","2050","GRYSKO","DEPOSIT RECEIVED FROM TENANT",null,null,"1988-04-26",500.00]
["1987-10-05","E","D","01","01","1010","4285","TOMOKA OAKWOOD CONDOS","MAINTENANCE FEE OR CHARGE",null,"0773","1988-04-26",90.00]