| 04/02/2025 | PAYMENT | PNP PNP - 173631307 | $-188.12 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $188.12 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.12 | $186.12 |
| 01/07/2025 | PAYMENT | PNP PNP - 168839037 | $-183.00 | $180.00 |
| 10/11/2024 | PAYMENT | PNP PNP - 164029214 | $-183.00 | $363.00 |
| 08/05/2024 | PAYMENT | PNP PNP - 160538465 | $-184.74 | $546.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $730.74 |
| 07/05/2024 | BILL | DINS STEPHANEE ANN | $733.14 | $733.14 |
| 03/07/2024 | PAYMENT | PNP PNP - 152360396 | $-120.00 | $0.00 |
| 01/02/2024 | PAYMENT | PNP PNP - 148582939 | $-120.00 | $120.00 |
| 10/05/2023 | PAYMENT | PNP PNP - 143578835 | $-245.49 | $240.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.78 | $485.49 |
| 07/06/2023 | BILL | DINS STEPHANEE ANN | $481.71 | $481.71 |
| 03/06/2023 | PAYMENT | PNP PNP - 130682955 | $-118.00 | $0.00 |
| 01/03/2023 | PAYMENT | PNP PNP - 127013899 | $-118.00 | $118.00 |
| 12/01/2022 | PAYMENT | PNP PNP - 125200015 | $-121.64 | $236.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.64 | $357.64 |
| 08/29/2022 | PAYMENT | PNP PNP - 120004026 | $-118.68 | $354.00 |
| 08/29/2022 | AMENDMENT | RMVD PENALTY/PAID TIMELY...PB | $-3.66 | $472.68 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.66 | $476.34 |
| 07/07/2022 | BILL | DINS STEPHANEE ANN | $472.68 | $472.68 |
| 03/07/2022 | PAYMENT | DINS, STEPHANEE CREDIT: D BANK: PNP INTERNET NUM: 110310534 | $-118.00 | $0.00 |
| 01/10/2022 | PAYMENT | DINS, STEPHANEE CREDIT: D BANK: PNP INTERNET NUM: 106631114 | $-118.00 | $118.00 |
| 10/04/2021 | PAYMENT | DINS, STEPHANEE CREDIT: D BANK: PNP INTERNET NUM: 101269307 | $-118.00 | $236.00 |
| 09/07/2021 | PAYMENT | DINS, STEPHANEE CREDIT: D BANK: PNP INTERNET NUM: 99900319 | $-121.82 | $354.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.64 | $475.82 |
| 07/08/2021 | BILL | DINS STEPHANEE ANN | $472.18 | $472.18 |
| 04/08/2021 | PAYMENT | DINS, STEPHANEE A CREDIT: D BANK: OP INTERNET NUM: 897850 | $-129.60 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $129.60 |
| 03/22/2021 | PAYMENT | DINS, STEPHANEE A CREDIT: D BANK: OP INTERNET NUM: 733033 | $-121.64 | $127.10 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.10 | $248.74 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.64 | $239.64 |
| 10/16/2020 | PAYMENT | DINS, STEPHANEE CREDIT: D BANK: OP INTERNET NUM: 428598 | $-118.00 | $236.00 |
| 08/26/2020 | PAYMENT | DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 122146 | $-119.44 | $354.00 |
| 07/10/2020 | BILL | DINS STEPHANEE ANN | $473.44 | $473.44 |
| 03/10/2020 | PAYMENT | DINS, STEPHANEE CREDIT: D BANK: OP INTERNET NUM: 991055 | $-117.00 | $0.00 |
| 01/28/2020 | PAYMENT | DINS, STEPHANEE CHECK NUM: OP V/MC 01.25 | $-120.60 | $117.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.60 | $237.60 |
| 10/10/2019 | PAYMENT | DINS, STEPHANEE CREDIT: D BANK: OP INTERNET NUM: 597099 | $-120.74 | $234.00 |
| 09/17/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 812844 | $-120.71 | $354.74 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.74 | $475.45 |
| 07/08/2019 | BILL | DINS STEPHANEE ANN | $471.71 | $471.71 |
| 01/08/2019 | PAYMENT | DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 076379 | $-236.00 | $0.00 |
| 10/11/2018 | PAYMENT | DINS, STEPHANEE CHECK BANK: OP INTERNET NUM: 130693938 | $-118.00 | $236.00 |
| 08/29/2018 | PAYMENT | DINS, STEPHANEE CREDIT: D BANK: OP INTERNET NUM: 485746 | $-118.33 | $354.00 |
| 07/05/2018 | BILL | DINS STEPHANEE ANN | $472.33 | $472.33 |
| 04/10/2018 | PAYMENT | DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 114637 | $-92.69 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $92.69 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $90.44 |
| 01/17/2018 | PAYMENT | DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 667767 | $-90.44 | $88.00 |
| 01/16/2018 | AMENDMENT | remove penalty/paid timely..pb | $-3.13 | $178.44 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.13 | $181.57 |
| 10/17/2017 | PAYMENT | STEPHANEE A DINS CHECK NUM: 112 | $-88.00 | $178.44 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.44 | $266.44 |
| 08/04/2017 | PAYMENT | DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 321583 | $-89.51 | $264.00 |
| 07/11/2017 | BILL | DINS STEPHANEE ANN | $353.51 | $353.51 |
| 10/20/2016 | PAYMENT | DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 552639 | $-269.48 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.48 | $269.48 |
| 09/21/2016 | PAYMENT | DINS, STEPHANEE CREDIT: D BANK: OP INTERNET NUM: 514873 | $-92.99 | $267.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.53 | $359.99 |
| 07/07/2016 | BILL | DINS STEPHANEE ANN | $357.46 | $357.46 |
| 03/31/2016 | PAYMENT | DINS, STEPHANEE A CREDIT: D BANK: OP INTERNET NUM: 405414 | $-92.94 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $92.94 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.44 | $90.44 |
| 02/02/2016 | PAYMENT | DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 054799 | $-90.44 | $88.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.44 | $178.44 |
| 10/07/2015 | PAYMENT | DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 087709 | $-88.00 | $176.00 |
| 08/19/2015 | PAYMENT | DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 562925 | $-90.61 | $264.00 |
| 07/02/2015 | BILL | DINS STEPHANEE ANN | $354.61 | $354.61 |
| 04/13/2015 | PAYMENT | LATIMER RICHARD FREDRIC JR CHECK NUM: 1007 | $-423.30 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $423.30 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.02 | $420.80 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.28 | $401.78 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.88 | $389.50 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.83 | $382.62 |
| 07/03/2014 | BILL | LATIMER RICHARD F JR | $379.79 | $379.79 |
| 12/24/2013 | PAYMENT | LATIMER RICHARD F JR CHECK NUM: 1067 | $-385.83 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.72 | $385.83 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.69 | $379.11 |
| 07/02/2013 | BILL | LATIMER RICHARD F JR | $376.42 | $376.42 |
| 11/29/2012 | PAYMENT | LATIMER RICHARD F JR CHECK NUM: 0880 | $-381.01 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.67 | $381.01 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.74 | $374.34 |
| 07/10/2012 | BILL | LATIMER RICHARD F JR | $371.60 | $371.60 |
| 12/12/2011 | PAYMENT | LATIMER RICHARD F JR CHECK NUM: 669 | $-381.91 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.63 | $381.91 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.66 | $375.28 |
| 07/11/2011 | BILL | LATIMER RICHARD F JR | $372.62 | $372.62 |
| 12/01/2010 | PAYMENT | LATIMER RICHARD CHECK NUM: 368 | $-389.56 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.42 | $389.56 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.77 | $380.14 |
| 07/09/2010 | BILL | LATIMER RICHARD F JR | $376.37 | $376.37 |
| 03/08/2010 | PAYMENT | RICHARD LATIMER CHECK NUM: 190 | $-406.43 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $16.94 | $406.43 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.42 | $389.49 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.77 | $380.07 |
| 07/10/2009 | BILL | LATIMER RICHARD F JR | $376.30 | $376.30 |
| 01/22/2009 | PAYMENT | RICHARD F LATIMER CHECK BANK: 94*176 NUM: 1875 | $-400.86 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.74 | $400.86 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.35 | $384.12 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.80 | $374.77 |
| 07/10/2008 | BILL | LATIMER RICHARD F JR | $370.97 | $370.97 |
| 10/23/2007 | PAYMENT | RICHARD F LATIMER CHECK BANK: 94*176 NUM: 1541 | $-368.08 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.97 | $368.08 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.66 | $359.11 |
| 07/12/2007 | BILL | LATIMER RICHARD F JR | $355.45 | $355.45 |
| 03/20/2007 | PAYMENT | LATIMER, RICHARD F CHECK BANK: 94 176 NUM: 1420 | $-402.06 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.47 | $402.06 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.75 | $377.59 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.78 | $361.84 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.54 | $353.06 |
| 07/06/2006 | BILL | LATIMER RICHARD F JR | $349.52 | $349.52 |
| 12/28/2005 | PAYMENT | RICHARD LATIMER CHECK BANK: 94*176 NUM: 1061 | $-347.91 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.50 | $347.91 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.48 | $339.41 |
| 07/18/2005 | BILL | LATIMER RICHARD F JR | $335.93 | $335.93 |
| 10/27/2004 | PAYMENT | LATIMER RICHARD F. CHECK BANK: 94-176 NUM: 714 | $-343.19 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.37 | $343.19 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.42 | $334.82 |
| 07/06/2004 | BILL | LATIMER RICHARD F JR | $331.40 | $331.40 |
| 10/17/2003 | PAYMENT | LATIMER RICHARD CHECK BANK: 94*176 NUM: 368 | $-314.66 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.22 | $314.66 |
| 07/18/2003 | BILL | LATIMER RICHARD F JR | $311.44 | $311.44 |
| 11/19/2002 | PAYMENT | LATIMER RICHARD F. CHECK BANK: 94-7074 NUM: 7156 | $-327.45 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.64 | $327.45 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.07 | $318.81 |
| 07/08/2002 | BILL | LATIMER RICHARD F JR | $314.74 | $314.74 |
| 08/31/2001 | PAYMENT | LATIMER RICHARD F. CHECK BANK: 94-7074 NUM: 6811 | $-288.18 | $0.00 |
| 07/11/2001 | BILL | LATIMER RICHARD F JR | $288.18 | $288.18 |
| 10/12/2000 | PAYMENT | LATIMER RICHARD CHECK BANK: 94-204 NUM: 6536 | $-246.92 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.34 | $246.92 |
| 07/06/2000 | BILL | LATIMER RICHARD F JR | $243.58 | $243.58 |
| 10/13/1999 | PAYMENT | RICHARD LATIMAR CHECK BANK: 94-204 NUM: 6553 | $-278.51 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.65 | $278.51 |
| 07/12/1999 | BILL | LATIMER RICHARD F JR | $274.86 | $274.86 |
| 12/29/1998 | PAYMENT | LATIMER RICHARD CHECK | $-297.98 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.16 | $297.98 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.08 | $289.82 |
| 07/09/1998 | BILL | LATIMER RICHARD F JR | $285.74 | $285.74 |
| 12/29/1997 | PAYMENT | LATIMER RICHARD F JR | $-282.31 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.73 | $282.31 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.86 | $274.58 |
| 07/23/1997 | BILL | LATIMER RICHARD F JR | $270.72 | $270.72 |
| 10/14/1996 | PAYMENT | LATIMER RICHARD F JR | $-293.25 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.03 | $293.25 |
| 07/11/1996 | BILL | LATIMER RICHARD F JR | $289.22 | $289.22 |
