| 07/18/2025 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK 6354 | $-177.44 | $0.00 |
| 07/03/2025 | BILL | O'NEILL JOSEPH W & DOLORES TTE | $177.44 | $177.44 |
| 07/30/2024 | PAYMENT | PNP PNP - 160054944 | $-173.87 | $0.00 |
| 07/05/2024 | BILL | O'NEILL JOSEPH W & DOLORES TTE | $173.87 | $173.87 |
| 07/27/2023 | PAYMENT | O'NEILL JOSEPH W & DOLORES TTE CHECK 6244 | $-169.29 | $0.00 |
| 07/06/2023 | BILL | O'NEILL JOSEPH W & DOLORES TTE | $169.29 | $169.29 |
| 07/21/2022 | PAYMENT | ONEILL DOLORES & JOSEPH CHECK NUM: 6259 | $-165.40 | $0.00 |
| 07/07/2022 | BILL | O'NEILL JOSEPH W & DOLORES TRS | $165.40 | $165.40 |
| 04/06/2022 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 6251 | $-129.66 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $129.66 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.34 | $127.16 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.30 | $124.82 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.52 | $123.52 |
| 08/06/2021 | PAYMENT | DOLORES O'NEILL CHECK NUM: 6450 | $-42.29 | $123.00 |
| 07/08/2021 | BILL | O'NEILL JOSEPH W & DOLORES TRS | $165.29 | $165.29 |
| 07/23/2020 | PAYMENT | O NEILL DOLORES & JOSEPH CHECK NUM: 6040 | $-164.39 | $0.00 |
| 07/10/2020 | BILL | O'NEILL JOSEPH W & DOLORES TRS | $164.39 | $164.39 |
| 07/22/2019 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 5972 | $-162.86 | $0.00 |
| 07/08/2019 | BILL | O'NEILL FAM REV LIV TRUST | $162.86 | $162.86 |
| 07/19/2018 | PAYMENT | O'NEILL, DOLORES & JOSEPJH CHECK NUM: 5841 | $-163.32 | $0.00 |
| 07/05/2018 | BILL | O'NEILL FAM REV LIV TRUST | $163.32 | $163.32 |
| 07/20/2017 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5710 | $-163.66 | $0.00 |
| 07/11/2017 | BILL | O'NEILL FAM REV LIV TRUST | $163.66 | $163.66 |
| 07/25/2016 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5637 | $-167.48 | $0.00 |
| 07/07/2016 | BILL | O'NEILL FAM REV LIV TRUST | $167.48 | $167.48 |
| 07/29/2015 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5503 | $-166.20 | $0.00 |
| 07/02/2015 | BILL | O'NEILL FAM REV LIV TRUST | $166.20 | $166.20 |
| 09/08/2014 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5403 | $-167.06 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.62 | $167.06 |
| 07/03/2014 | BILL | O'NEILL FAM REV LIV TRUST | $166.44 | $166.44 |
| 08/05/2013 | PAYMENT | O'NEILL, JOSEPH OR DOLORES CHECK NUM: 3700 | $-166.73 | $0.00 |
| 08/05/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 3700 | $166.73 | $166.73 |
| 08/02/2013 | VOID | O'NEILL, JOSEPH OR DOLORES CHECK NUM: 3700 | $-166.73 | $0.00 |
| 07/02/2013 | BILL | O'NEILL FAM REV LIV TRUST | $166.73 | $166.73 |
| 08/01/2012 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5283 | $-165.26 | $0.00 |
| 07/10/2012 | BILL | O'NEILL FAM REV LIV TRUST | $165.26 | $165.26 |
| 07/27/2011 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 4866 | $-164.73 | $0.00 |
| 07/11/2011 | BILL | O'NEILL FAM REV LIV TRUST | $164.73 | $164.73 |
| 07/27/2010 | PAYMENT | ONEILL DOLORES CHECK NUM: 5161 | $-163.23 | $0.00 |
| 07/09/2010 | BILL | O'NEILL FAM REV LIV TRUST | $163.23 | $163.23 |
| 07/22/2009 | PAYMENT | O'NEILL DOLORES CHECK BANK: 92*372 NUM: 5089 | $-161.75 | $0.00 |
| 07/10/2009 | BILL | O'NEILL FAM REV LIV TRUST | $161.75 | $161.75 |
| 07/31/2008 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4944 | $-157.31 | $0.00 |
| 07/10/2008 | BILL | O'NEILL FAM REV LIV TRUST | $157.31 | $157.31 |
| 08/13/2007 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4674 | $-152.88 | $0.00 |
| 07/12/2007 | BILL | O'NEILL FAM REV LIV TRUST | $152.88 | $152.88 |
| 08/18/2006 | PAYMENT | ONEILL JOSEPH & DOLORES CHECK BANK: 92372 NUM: 4564 | $-148.55 | $0.00 |
| 07/06/2006 | BILL | ARMKNECHT DELORES | $148.55 | $148.55 |
| 08/09/2005 | PAYMENT | DOLORES O'NEILL CHECK BANK: 92*372 NUM: 4271 | $-138.22 | $0.00 |
| 07/18/2005 | BILL | ARMKNECHT DELORES | $138.22 | $138.22 |
| 08/13/2004 | PAYMENT | O'NEILL DELORES CREDIT: D BANK: CREDIT CARD NUM: VISA | $-140.54 | $0.00 |
| 07/06/2004 | BILL | ARMKNECHT DELORES | $140.54 | $140.54 |
| 03/30/2004 | PAYMENT | ONEIL DELORES CREDIT: D BANK: CREDIT CARD NUM: MASTER | $-162.14 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $162.14 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.56 | $157.14 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.16 | $147.58 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.43 | $141.42 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.38 | $137.99 |
| 07/18/2003 | BILL | ARMKNECHT DELORES | $136.61 | $136.61 |
| 08/15/2002 | PAYMENT | O'NEIL DOLORES CHECK BANK: 92-372 NUM: 3047 | $-136.03 | $0.00 |
| 07/08/2002 | BILL | ARMKNECHT DELORES | $136.03 | $136.03 |
| 08/01/2001 | PAYMENT | O'NEIL DELORES CHECK BANK: 92-372 NUM: 2608 | $-136.42 | $0.00 |
| 07/11/2001 | BILL | ARMKNECHT DELORES | $136.42 | $136.42 |
| 08/02/2000 | PAYMENT | O'NEILL JOSEPH OR DOLORES CHECK BANK: 92-372 NUM: 2293 | $-136.05 | $0.00 |
| 07/06/2000 | BILL | ARMKNECHT DELORES | $136.05 | $136.05 |
| 09/02/1999 | PAYMENT | O'NEILL DOLORES CHECK BANK: 92-372 NUM: 1771 | $-139.98 | $0.00 |
| 08/31/1999 | AMENDMENT | delete penalty AH | $-2.43 | $139.98 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.43 | $142.41 |
| 07/12/1999 | BILL | ARMKNECHT DELORES | $139.98 | $139.98 |
| 08/04/1998 | PAYMENT | ARMKNECHT DELORES CHECK | $-141.65 | $0.00 |
| 07/09/1998 | BILL | ARMKNECHT DELORES | $141.65 | $141.65 |
| 08/25/1997 | PAYMENT | O'NEILL DELORES | $-146.92 | $0.00 |
| 07/23/1997 | BILL | ARMKNECHT DELORES | $146.92 | $146.92 |
| 07/30/1996 | PAYMENT | O'NEILL DELORES | $-149.38 | $0.00 |
| 07/11/1996 | BILL | ARMKNECHT DELORES | $149.38 | $149.38 |
