| 04/08/2025 | PAYMENT | HUTTMAN HOWARD JR & LORRAINE CHECK 464 | $-10.52 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $10.52 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.22 | $8.52 |
| 02/27/2025 | PAYMENT | HUTTMAN, HOWARD & LORRAINE CHECK 444 | $-78.00 | $8.30 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.06 | $86.30 |
| 01/16/2025 | PAYMENT | HUTTMAN HOWARD JR & LORRAINE CHECK 432 | $-168.00 | $86.24 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.24 | $254.24 |
| 08/07/2024 | PAYMENT | LORRAINE HUTTMAN CHECK 363 | $-85.80 | $252.00 |
| 07/05/2024 | BILL | HUTTMAN HOWARD JR & LORRAINE | $337.80 | $337.80 |
| 12/28/2023 | PAYMENT | HUTTMAN LORRAINE & HOWARD CHECK 345 | $-160.00 | $0.00 |
| 10/04/2023 | PAYMENT | HUTTMAN HOWARD B JR &LORRAINE A CHECK 297 | $-80.00 | $160.00 |
| 08/16/2023 | PAYMENT | HUTTMAN, HOWARD & LORRAINE CHECK 281 | $-81.09 | $240.00 |
| 07/06/2023 | BILL | HUTTMAN HOWARD JR & LORRAINE | $321.09 | $321.09 |
| 03/02/2023 | PAYMENT | HUTTMAN JR HOWARD B & LORRAINE CHECK 209 | $-76.00 | $0.00 |
| 12/27/2022 | PAYMENT | HUTTMAN JR HOWARD B & LORRAINE CHECK 155 | $-76.00 | $76.00 |
| 09/30/2022 | PAYMENT | HUTTMAN, HOWARD II & LORRAINE CHECK 132 | $-76.00 | $152.00 |
| 08/11/2022 | PAYMENT | HUTTMAN HOWARD & LORRAINE TRS CHECK 109 | $-77.60 | $228.00 |
| 07/07/2022 | BILL | HUTTMAN HOWARD JR & LORRAINE | $305.60 | $305.60 |
| 03/09/2022 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 123 | $-72.00 | $0.00 |
| 01/05/2022 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7728 | $-72.00 | $72.00 |
| 10/04/2021 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7682 | $-72.00 | $144.00 |
| 08/16/2021 | PAYMENT | LORRAINE HUTTMAN CHECK NUM: 7661 | $-75.25 | $216.00 |
| 07/08/2021 | BILL | HUTTMAN HOWARD JR & LORRAINE | $291.25 | $291.25 |
| 02/18/2021 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7592 | $-70.00 | $0.00 |
| 12/31/2020 | PAYMENT | HOWARD & LORRAINE HUTTMAN CHECK NUM: 7564 | $-70.00 | $70.00 |
| 10/01/2020 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7520 | $-70.00 | $140.00 |
| 08/12/2020 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 106 | $-73.20 | $210.00 |
| 07/10/2020 | BILL | HUTTMAN HOWARD JR & LORRAINE | $283.20 | $283.20 |
| 03/26/2020 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7431 | $-146.24 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $146.24 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.10 | $143.74 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.64 | $139.64 |
| 10/07/2019 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7304 | $-69.00 | $138.00 |
| 08/19/2019 | PAYMENT | HOWARD & LORRAINE HUTTMAN CHECK NUM: 7148 | $-70.25 | $207.00 |
| 07/08/2019 | BILL | HUTTMAN HOWARD JR & LORRAINE | $277.25 | $277.25 |
| 03/25/2019 | PAYMENT | LORRAINE HUTTMAN CHECK NUM: 7271 | $-68.56 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.56 | $68.56 |
| 01/09/2019 | PAYMENT | LORRAINE HUTTMAN CHECK NUM: 7217 | $-67.00 | $67.00 |
| 11/13/2018 | PAYMENT | HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6967 | $-68.56 | $134.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.56 | $202.56 |
| 08/17/2018 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6990 | $-68.68 | $201.00 |
| 07/05/2018 | BILL | HUTTMAN HOWARD JR & LORRAINE | $269.68 | $269.68 |
| 08/15/2017 | PAYMENT | ALBISU, LEON B CHECK NUM: 758 | $-260.62 | $0.00 |
| 07/11/2017 | BILL | ALBISU LEON B & COOK NANCY J | $260.62 | $260.62 |
| 08/15/2016 | PAYMENT | ALBISU, LEON B CHECK NUM: 745 | $-256.30 | $0.00 |
| 07/07/2016 | BILL | ALBISU LEON B & COOK NANCY J | $256.30 | $256.30 |
| 08/14/2015 | PAYMENT | ALBISU, LEON B CHECK NUM: 709 | $-252.10 | $0.00 |
| 07/02/2015 | BILL | ALBISU LEON B & COOK NANCY J | $252.10 | $252.10 |
| 08/08/2014 | PAYMENT | ALBISU LEON B CHECK NUM: 683 | $-248.03 | $0.00 |
| 07/03/2014 | BILL | ALBISU LEON B & COOK NANCY J | $248.03 | $248.03 |
| 08/12/2013 | PAYMENT | ALBISU, LEON B CHECK NUM: 637 | $-244.08 | $0.00 |
| 07/02/2013 | BILL | ALBISU LEON B & COOK NANCY J | $244.08 | $244.08 |
| 08/13/2012 | PAYMENT | ALBUSI LEON B CHECK NUM: 569 | $-240.24 | $0.00 |
| 07/10/2012 | BILL | ALBISU LEON B & COOK NANCY J | $240.24 | $240.24 |
| 08/11/2011 | PAYMENT | ALBISU, LEON B CHECK NUM: 528 | $-236.50 | $0.00 |
| 07/11/2011 | BILL | ALBISU LEON B & COOK NANCY J | $236.50 | $236.50 |
| 08/09/2010 | PAYMENT | ALBISU, BATISTA & ALICE MARIE CHECK NUM: 103 | $-232.87 | $0.00 |
| 07/09/2010 | BILL | ALBISU LEON B & COOK NANCY J | $232.87 | $232.87 |
| 07/29/2009 | PAYMENT | ALBISU, LEON CHECK BANK: OFFICIAL PYM NUM: 02726A | $-229.36 | $0.00 |
| 07/10/2009 | BILL | ALBISU LEON B & COOK NANCY J | $229.36 | $229.36 |
| 05/18/2009 | PAYMENT | ALBISU, BATISTA CHECK BANK: 94 204 NUM: 1131 | $-194.85 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $194.85 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $184.85 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.90 | $182.60 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.50 | $172.70 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.20 | $167.20 |
| 08/18/2008 | PAYMENT | ALBISU, BATISTA & ALICE MARIE CHECK BANK: 94 204 NUM: 1129 | $-57.95 | $165.00 |
| 07/10/2008 | BILL | ALBISU LEON B & COOK NANCY J | $222.95 | $222.95 |
| 09/14/2007 | PAYMENT | LEON B ALBISU CHECK BANK: 94*204 NUM: 1127 | $-221.99 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.31 | $221.99 |
| 07/12/2007 | BILL | ALBISU LEON B & COOK NANCY J | $219.68 | $219.68 |
| 08/18/2006 | PAYMENT | ALBISU LEON CHECK BANK: 94204 NUM: 1123 | $-213.57 | $0.00 |
| 07/06/2006 | BILL | ALBISU LEON B & COOK NANCY J | $213.57 | $213.57 |
| 08/19/2005 | PAYMENT | LEON ALBISU CHECK BANK: 94*204 NUM: 1059 | $-201.43 | $0.00 |
| 07/18/2005 | BILL | ALBISU LEON B & COOK NANCY J | $201.43 | $201.43 |
| 08/18/2004 | PAYMENT | ALBISU BATISTA/COOK NANCY CHECK BANK: 94*204 NUM: 1058 | $-195.24 | $0.00 |
| 07/06/2004 | BILL | ALBISU LEON B & COOK NANCY J | $195.24 | $195.24 |
| 08/29/2003 | PAYMENT | ALBISU BATISTA/ALICE MARIE/COO CHECK BANK: 94F204 NUM: 1084 | $-231.42 | $0.00 |
| 07/18/2003 | BILL | ALBISU BATISTA | $231.42 | $231.42 |
| 08/23/2002 | PAYMENT | COOK BATISTA CHECK BANK: 94-204 NUM: 1083 | $-206.11 | $0.00 |
| 07/08/2002 | BILL | ALBISU BATISTA | $206.11 | $206.11 |
| 08/31/2001 | PAYMENT | COOK NANCY J. CHECK BANK: 94-204 NUM: 1080 | $-206.76 | $0.00 |
| 07/11/2001 | BILL | ALBISU BATISTA | $206.76 | $206.76 |
| 08/18/2000 | PAYMENT | ALBISU BATISTA/COOK NANCY J CHECK BANK: 94-204 NUM: 1028 | $-205.78 | $0.00 |
| 07/06/2000 | BILL | ALBISU BATISTA & ALICE MARIE | $205.78 | $205.78 |
| 08/04/1999 | PAYMENT | ALBISU BATISTA CHECK BANK: 91-119 NUM: 2653 | $-216.23 | $0.00 |
| 07/12/1999 | BILL | ALBISU BATISTA & ALICE MARIE | $216.23 | $216.23 |
| 11/24/1998 | PAYMENT | ALBISU BATISTA & ALICE CHECK | $-86.66 | $0.00 |
| 10/01/1998 | PAYMENT | ALBISU BATISTA & ALICE CHECK | $-43.33 | $86.66 |
| 08/21/1998 | PAYMENT | BATISTA & ALICE MARIE ALBISU CHECK | $-90.68 | $129.99 |
| 07/09/1998 | BILL | ALBISU BATISTA & ALICE MARIE | $220.67 | $220.67 |
| 08/01/1997 | PAYMENT | ALBISU BATISTA /ALICE MARIE | $-221.39 | $0.00 |
| 07/23/1997 | BILL | ALBISU BATISTA & ALICE MARIE | $221.39 | $221.39 |
| 01/22/1997 | PAYMENT | ALBISU BATISTA & ALICE MARIE | $-45.08 | $0.00 |
| 01/09/1997 | PAYMENT | ALBISU BATISTA & ALICE MARIE | $-45.08 | $45.08 |
| 10/07/1996 | PAYMENT | ALBISU BATISTA | $-45.08 | $90.16 |
| 08/01/1996 | PAYMENT | ALBISU BATISTA & ALICE MARIE | $-92.08 | $135.24 |
| 08/01/1996 | ADJUSTMENT | wrong amt | $227.32 | $227.32 |
| 08/01/1996 | VOID | ALBISU BATISTA & ALICE MARIE | $-227.32 | $0.00 |
| 07/11/1996 | BILL | ALBISU BATISTA & ALICE MARIE | $227.32 | $227.32 |
