| 07/30/2024 | PAYMENT | PNP PNP - 160054944 | $-1,087.36 | $0.00 |
| 07/05/2024 | BILL | O'NEILL JOSEPH W & DOLORES TTE | $1,087.36 | $1,087.36 |
| 07/27/2023 | PAYMENT | O'NEILL JOSEPH W & DOLORES TTE CHECK 6244 | $-1,068.15 | $0.00 |
| 07/06/2023 | BILL | O'NEILL JOSEPH W & DOLORES TTE | $1,068.15 | $1,068.15 |
| 07/21/2022 | PAYMENT | ONEILL DOLORES & JOSEPH CHECK NUM: 6259 | $-1,061.16 | $0.00 |
| 07/07/2022 | BILL | O'NEILL JOSEPH W & DOLORES TRS | $1,061.16 | $1,061.16 |
| 04/06/2022 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 6251 | $-806.10 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $806.10 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.90 | $803.60 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.50 | $793.70 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.20 | $788.20 |
| 08/06/2021 | PAYMENT | DOLORES O'NEILL CHECK NUM: 6450 | $-265.15 | $786.00 |
| 07/08/2021 | BILL | O'NEILL JOSEPH W & DOLORES TRS | $1,051.15 | $1,051.15 |
| 07/23/2020 | PAYMENT | O NEILL DOLORES & JOSEPH CHECK NUM: 6040 | $-1,044.66 | $0.00 |
| 07/10/2020 | BILL | O'NEILL JOSEPH W & DOLORES TRS | $1,044.66 | $1,044.66 |
| 07/22/2019 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 5972 | $-1,038.35 | $0.00 |
| 07/08/2019 | BILL | O'NEILL FAM REV LIV TRUST | $1,038.35 | $1,038.35 |
| 07/19/2018 | PAYMENT | O'NEILL, DOLORES & JOSEPJH CHECK NUM: 5841 | $-1,032.22 | $0.00 |
| 07/05/2018 | BILL | O'NEILL FAM REV LIV TRUST | $1,032.22 | $1,032.22 |
| 07/20/2017 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5710 | $-1,030.17 | $0.00 |
| 07/11/2017 | BILL | O'NEILL FAM REV LIV TRUST | $1,030.17 | $1,030.17 |
| 07/25/2016 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5637 | $-1,044.53 | $0.00 |
| 07/07/2016 | BILL | O'NEILL FAM REV LIV TRUST | $1,044.53 | $1,044.53 |
| 07/29/2015 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5503 | $-1,038.22 | $0.00 |
| 07/02/2015 | BILL | O'NEILL FAM REV LIV TRUST | $1,038.22 | $1,038.22 |
| 09/08/2014 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5403 | $-1,037.21 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.16 | $1,037.21 |
| 07/03/2014 | BILL | O'NEILL FAM REV LIV TRUST | $1,035.05 | $1,035.05 |
| 08/05/2013 | PAYMENT | O'NEILL, JOSEPH OR DOLORES CHECK NUM: 3700 | $-1,032.14 | $0.00 |
| 08/05/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 3700 | $1,032.14 | $1,032.14 |
| 08/02/2013 | VOID | O'NEILL, JOSEPH OR DOLORES CHECK NUM: 3700 | $-1,032.14 | $0.00 |
| 07/02/2013 | BILL | O'NEILL FAM REV LIV TRUST | $1,032.14 | $1,032.14 |
| 08/01/2012 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5283 | $-1,036.06 | $0.00 |
| 07/10/2012 | BILL | O'NEILL FAM REV LIV TRUST | $1,036.06 | $1,036.06 |
| 07/27/2011 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 4866 | $-1,026.49 | $0.00 |
| 07/11/2011 | BILL | O'NEILL FAM REV LIV TRUST | $1,026.49 | $1,026.49 |
| 07/27/2010 | PAYMENT | ONEILL DOLORES CHECK NUM: 5161 | $-1,020.72 | $0.00 |
| 07/09/2010 | BILL | O'NEILL FAM REV LIV TRUST | $1,020.72 | $1,020.72 |
| 07/22/2009 | PAYMENT | O'NEILL DOLORES CHECK BANK: 92*372 NUM: 5089 | $-1,009.48 | $0.00 |
| 07/10/2009 | BILL | O'NEILL FAM REV LIV TRUST | $1,009.48 | $1,009.48 |
| 07/31/2008 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4944 | $-980.19 | $0.00 |
| 07/10/2008 | BILL | O'NEILL FAM REV LIV TRUST | $980.19 | $980.19 |
| 08/13/2007 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4674 | $-951.06 | $0.00 |
| 07/12/2007 | BILL | O'NEILL FAM REV LIV TRUST | $951.06 | $951.06 |
| 08/18/2006 | PAYMENT | ONEILL JOSEPH & DOLORES CHECK BANK: 92372 NUM: 4564 | $-922.20 | $0.00 |
| 07/06/2006 | BILL | ARMKNECHT DELORES | $922.20 | $922.20 |
| 08/09/2005 | PAYMENT | DOLORES O'NEILL CHECK BANK: 92*372 NUM: 4271 | $-725.36 | $0.00 |
| 07/18/2005 | BILL | ARMKNECHT DELORES | $725.36 | $725.36 |
| 08/13/2004 | PAYMENT | O'NEILL DELORES CREDIT: D BANK: CREDIT CARD NUM: VISA | $-736.86 | $0.00 |
| 07/06/2004 | BILL | ARMKNECHT DELORES | $736.86 | $736.86 |
| 03/30/2004 | PAYMENT | ONEIL DELORES CREDIT: D BANK: CREDIT CARD NUM: MASTER | $-934.29 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $934.29 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $56.57 | $929.29 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $36.36 | $872.72 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.20 | $836.36 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.08 | $816.16 |
| 07/18/2003 | BILL | ARMKNECHT DELORES | $808.08 | $808.08 |
| 08/15/2002 | PAYMENT | O'NEIL DOLORES CHECK BANK: 92-372 NUM: 3047 | $-785.93 | $0.00 |
| 07/08/2002 | BILL | ARMKNECHT DELORES | $785.93 | $785.93 |
| 08/01/2001 | PAYMENT | O'NEIL DELORES CREDIT: B BANK: 92-372 NUM: 2608 | $-786.92 | $0.00 |
| 07/11/2001 | BILL | ARMKNECHT DELORES | $786.92 | $786.92 |
| 08/02/2000 | PAYMENT | O'NEILL JOSEPH OR DOLORES CHECK BANK: 92-372 NUM: 2293 | $-785.73 | $0.00 |
| 07/06/2000 | BILL | ARMKNECHT DELORES | $785.73 | $785.73 |
| 09/14/1999 | PAYMENT | ARMKNECHT DELORES CHECK BANK: 92-372 NUM: 1788 | $-117.76 | $0.00 |
| 09/02/1999 | PAYMENT | O'NEILL DOLORES CHECK BANK: 92-372 NUM: 1771 | $-680.65 | $117.76 |
| 08/31/1999 | AMENDMENT | delete penalty Ah | $-13.10 | $798.41 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.10 | $811.51 |
| 07/12/1999 | BILL | ARMKNECHT DELORES | $798.41 | $798.41 |
| 08/04/1998 | PAYMENT | ARMKNECHT DELORES CHECK | $-803.78 | $0.00 |
| 07/09/1998 | BILL | ARMKNECHT DELORES | $803.78 | $803.78 |
| 08/25/1997 | PAYMENT | O'NEILL DELORES | $-805.27 | $0.00 |
| 07/23/1997 | BILL | ARMKNECHT DELORES | $805.27 | $805.27 |
| 07/30/1996 | PAYMENT | O'NEILL DELORES | $-812.49 | $0.00 |
| 07/11/1996 | BILL | ARMKNECHT DELORES | $812.49 | $812.49 |
