| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $235.78 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.97 | $233.78 |
| 01/15/2025 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK 170 | $-235.19 | $225.81 |
| 10/11/2024 | PAYMENT | MUCEUS, MICHAEL OR ANNEBET CHECK 164 | $-232.00 | $461.00 |
| 08/21/2024 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK 161 | $-236.34 | $693.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $929.34 |
| 07/05/2024 | BILL | MUCEUS ANNE C & MICHAEL E | $931.74 | $931.74 |
| 01/19/2024 | PAYMENT | MUCEUS ANNE C & MICHAEL E CREDIT CC 4768 | $-341.64 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.64 | $341.64 |
| 10/16/2023 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK 149 | $-168.00 | $336.00 |
| 10/16/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK....RL | $-5.64 | $504.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.64 | $509.64 |
| 08/21/2023 | PAYMENT | MUCEUS MICHAEL & ANNEBET CHECK 145 | $-172.26 | $504.00 |
| 07/06/2023 | BILL | MUCEUS ANNE C & MICHAEL E | $676.26 | $676.26 |
| 01/23/2023 | PAYMENT | MUCEUS, MICHAEL E OR ANNEBET C CHECK 128 | $-165.00 | $0.00 |
| 10/31/2022 | PAYMENT | MUCEUS MICHAEL & ANNEBET CHECK 117 | $-335.52 | $165.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.52 | $500.52 |
| 08/11/2022 | PAYMENT | MUCEUS, MICHAEL OR ANNEBET CHECK 107 | $-168.20 | $495.00 |
| 07/07/2022 | BILL | MUCEUS ANNE C & MICHAEL E | $663.20 | $663.20 |
| 06/08/2022 | PAYMENT | MUCEUS, ANNEBET C & MICHAEL E CHECK NUM: 0007 | $-548.42 | $0.00 |
| 06/02/2022 | INTEREST | Monthly Interest | $3.40 | $548.42 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $545.02 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $535.02 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $24.48 | $532.52 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.60 | $508.04 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.44 | $494.44 |
| 08/06/2021 | PAYMENT | MUCEUS MICHAEL & ANNEBET CHECK NUM: 4156 | $-164.72 | $489.00 |
| 07/08/2021 | BILL | MUCEUS ANNE C & MICHAEL E | $653.72 | $653.72 |
| 03/11/2021 | PAYMENT | MUCEUS, ANNEBET C CREDIT: D BANK: OP INTERNET NUM: 091195 | $-144.00 | $0.00 |
| 01/06/2021 | PAYMENT | MUCEUS MICHAEL & ANNEBET CHECK NUM: 4151 | $-192.00 | $144.00 |
| 10/09/2020 | PAYMENT | MUCEUS MICHAEL & ANNEBET CHECK NUM: 4146 | $-168.00 | $336.00 |
| 08/20/2020 | PAYMENT | MUCEUS MICHAEL & ANNEBET CHECK NUM: 4132 | $-170.06 | $504.00 |
| 07/10/2020 | BILL | MUCEUS ANNE C & MICHAEL E | $674.06 | $674.06 |
| 04/28/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 062735 | $-176.14 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $176.14 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.64 | $173.64 |
| 12/05/2019 | PAYMENT | MICHAEL & ANNEBET MUCEUS CHECK NUM: 4115 | $-168.00 | $168.00 |
| 10/18/2019 | PAYMENT | MUCEUS MICHAEL & ANNEBET CHECK NUM: 4105 | $-168.00 | $336.00 |
| 10/18/2019 | AMENDMENT | remove penalty/postmarked...pb | $-5.64 | $504.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.64 | $509.64 |
| 08/12/2019 | PAYMENT | ANNEBET MUCEUS CHECK NUM: 4095 | $-169.37 | $504.00 |
| 07/08/2019 | BILL | MUCEUS ANNE C & MICHAEL E | $673.37 | $673.37 |
| 12/20/2018 | AMENDMENT | remove under $5 balance...pb | $-0.12 | $0.00 |
| 12/17/2018 | PAYMENT | ANENET MUCEUS CHECK NUM: 4079 | $-338.00 | $0.12 |
| 10/01/2018 | PAYMENT | MUCEUS MICHAEL CHECK NUM: 4070 | $-169.00 | $338.12 |
| 08/20/2018 | PAYMENT | MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 4061 | $-190.53 | $507.12 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.12 | $697.65 |
| 07/05/2018 | BILL | MUCEUS ANNE C & MICHAEL E | $677.29 | $697.53 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.12 | $20.24 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.12 | $20.12 |
| 05/11/2018 | PAYMENT | MICHAEL MECEUS CHECK NUM: 4045 | $-140.12 | $20.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $160.12 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $150.12 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.76 | $147.87 |
| 12/15/2017 | PAYMENT | ANNEBET C MUCEUS CHECK NUM: 4038 | $-142.00 | $142.11 |
| 10/12/2017 | PAYMENT | MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 4023 | $-142.00 | $284.11 |
| 08/24/2017 | PAYMENT | MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 4013 | $-153.43 | $426.11 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.06 | $579.54 |
| 07/11/2017 | BILL | MUCEUS ANNE C & MICHAEL E | $569.36 | $579.48 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.06 | $10.12 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 05/23/2017 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3992 | $-154.05 | $10.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $164.05 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $154.05 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.80 | $151.80 |
| 10/03/2016 | PAYMENT | MUCEUS, MICHAEL & ANNEBETC CHECK NUM: 3966 | $-294.00 | $147.00 |
| 08/15/2016 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3955 | $-148.63 | $441.00 |
| 07/07/2016 | BILL | MUCEUS ANNE C & MICHAEL E | $589.63 | $589.63 |
| 05/02/2016 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3926 | $-157.42 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $157.42 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.92 | $154.92 |
| 01/06/2016 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3899 | $-150.00 | $150.00 |
| 10/02/2015 | PAYMENT | MUCEUS, MICHAEL E, ANNEBET C CHECK NUM: 3872 | $-150.00 | $300.00 |
| 08/17/2015 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3856 | $-153.58 | $450.00 |
| 07/02/2015 | BILL | MUCEUS ANNE C & MICHAEL E | $603.58 | $603.58 |
| 03/23/2015 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3803 | $-157.00 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.00 | $157.00 |
| 01/06/2015 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3776 | $-152.00 | $152.00 |
| 10/06/2014 | PAYMENT | MUCEUS ANNEBET CHECK NUM: 3746 | $-152.00 | $304.00 |
| 08/18/2014 | PAYMENT | MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 3727 | $-154.21 | $456.00 |
| 07/03/2014 | BILL | MUCEUS ANNE C & MICHAEL E | $610.21 | $610.21 |
| 03/04/2014 | PAYMENT | MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 3667 | $-152.00 | $0.00 |
| 01/10/2014 | PAYMENT | MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 3646 | $-152.00 | $152.00 |
| 09/25/2013 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3612 | $-152.00 | $304.00 |
| 08/20/2013 | PAYMENT | MUCEUS ANNEBET CHECK NUM: 3596 | $-154.57 | $456.00 |
| 07/02/2013 | BILL | MUCEUS ANNE C & MICHAEL E | $610.57 | $610.57 |
| 03/04/2013 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3537 | $-149.00 | $0.00 |
| 01/02/2013 | PAYMENT | MUCEUS ANNEBET CHECK NUM: 3508 | $-149.00 | $149.00 |
| 10/03/2012 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3474 | $-149.00 | $298.00 |
| 08/15/2012 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3450 | $-152.42 | $447.00 |
| 07/10/2012 | BILL | MUCEUS ANNE C & MICHAEL E | $599.42 | $599.42 |
| 03/06/2012 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK NUM: 3383 | $-148.00 | $0.00 |
| 01/06/2012 | PAYMENT | MUCEUS, ANNEBET C CREDIT: D BANK: OP INTERNET NUM: 830049 | $-164.12 | $148.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.51 | $312.12 |
| 10/04/2011 | PAYMENT | MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 3253 | $-148.00 | $311.61 |
| 09/15/2011 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3242 | $-139.18 | $459.61 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.91 | $598.79 |
| 07/11/2011 | BILL | MUCEUS ANNE C & MICHAEL E | $593.88 | $593.88 |
| 03/08/2011 | PAYMENT | MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 3276 | $-158.08 | $0.00 |
| 01/18/2011 | PAYMENT | MUCEUS ANNEBET & MICHAEL E CHECK NUM: 3214 | $-152.00 | $158.08 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.08 | $310.08 |
| 10/08/2010 | PAYMENT | MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 3184 | $-152.00 | $304.00 |
| 08/17/2010 | PAYMENT | MUCEUS ANNEBET CHECK NUM: 3166 | $-152.36 | $456.00 |
| 07/09/2010 | BILL | MUCEUS ANNE C & MICHAEL E | $608.36 | $608.36 |
| 04/19/2010 | PAYMENT | MUCEUS, MICHAEL E & ANNABET C CHECK NUM: 3125 | $-329.67 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $329.67 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.30 | $327.42 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.12 | $312.12 |
| 10/07/2009 | PAYMENT | MUCEUS MICHAEL CHECK NUM: 3062 | $-153.00 | $306.00 |
| 08/17/2009 | PAYMENT | MUCEUS MICHAEL CHECK BANK: 94 7074 NUM: 3045 | $-155.70 | $459.00 |
| 07/10/2009 | BILL | MUCEUS ANNE C & MICHAEL E | $614.70 | $614.70 |
| 03/09/2009 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 94*7074 NUM: 2987 | $-150.00 | $0.00 |
| 01/09/2009 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 94*7074 NUM: 2954 | $-150.00 | $150.00 |
| 10/06/2008 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 94 7074 NUM: 2912 | $-150.00 | $300.00 |
| 08/20/2008 | PAYMENT | MUCEUS ANNABET CHECK BANK: 94*176 NUM: 1102 | $-151.60 | $450.00 |
| 07/10/2008 | BILL | MUCEUS ANNE C & MICHAEL E | $601.60 | $601.60 |
| 03/31/2008 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 2760 NUM: 2760 | $-160.33 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $160.33 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.08 | $158.08 |
| 01/10/2008 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 94*176 NUM: 1070 | $-152.00 | $152.00 |
| 10/09/2007 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 94*7074 NUM: 2591 | $-152.00 | $304.00 |
| 08/24/2007 | PAYMENT | MUCEUS ANN CASH | $-154.42 | $456.00 |
| 07/12/2007 | BILL | MUCEUS ANNE C & MICHAEL E | $610.42 | $610.42 |
| 03/08/2007 | PAYMENT | MUCEUS ANNE CHECK BANK: 94*7074 NUM: 2389 | $-148.00 | $0.00 |
| 01/17/2007 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 94 7074 NUM: 2329 | $-153.92 | $148.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.92 | $301.92 |
| 10/09/2006 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 947074 NUM: 2174 | $-148.00 | $296.00 |
| 08/22/2006 | PAYMENT | ANNEBET MUCEUS CHECK BANK: 947074 NUM: 2095 | $-148.99 | $444.00 |
| 07/06/2006 | BILL | MUCEUS ANNE C & MICHAEL E | $592.99 | $592.99 |
| 03/08/2006 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 947074 NUM: 1891 | $-289.68 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.68 | $289.68 |
| 10/12/2005 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 947074 NUM: 1736 | $-142.00 | $284.00 |
| 08/22/2005 | PAYMENT | ANNEBET MUCEUS CHECK BANK: 947074 NUM: 1666 | $-143.58 | $426.00 |
| 07/18/2005 | BILL | MUCEUS ANNE C & MICHAEL E | $569.58 | $569.58 |
| 03/23/2005 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 94-7074 NUM: 1461 | $-303.24 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $303.24 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.10 | $301.74 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.64 | $287.64 |
| 10/01/2004 | PAYMENT | MUCEUS MICHAEL E CHECK BANK: 94-7074 NUM: 1181 | $-141.00 | $282.00 |
| 08/27/2004 | PAYMENT | MUCEUS ANNE CHECK BANK: 82-91 NUM: 30 | $-141.35 | $423.00 |
| 07/06/2004 | BILL | MUCEUS ANNE C & MICHAEL E | $564.35 | $564.35 |
| 03/30/2004 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK BANK: 94-7074 NUM: 9632 | $-146.95 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $146.95 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.75 | $141.95 |
| 01/21/2004 | PAYMENT | MUCEUS ANNE C CHECK BANK: 94*7074 NUM: 9504 | $-130.00 | $135.20 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.20 | $265.20 |
| 10/22/2003 | PAYMENT | MUCEUS ANNE CHECK BANK: 94-7074 NUM: 9350 | $-135.20 | $260.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.20 | $395.20 |
| 08/26/2003 | PAYMENT | MUCEUS ANNE C. CHECK BANK: 82-91 NUM: 15 | $-131.55 | $390.00 |
| 07/18/2003 | BILL | MUCEUS ANNE C & MICHAEL E | $521.55 | $521.55 |
| 04/11/2003 | PAYMENT | MUCEUS ANNEBET C & MICHAEL E CHECK BANK: 94F7074 NUM: 9040 | $-125.26 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $125.26 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.76 | $123.76 |
| 01/10/2003 | PAYMENT | MUCEUS ANNEBET C & MICHAEL E CHECK BANK: 94F7074 NUM: 8927 | $-119.00 | $119.00 |
| 10/11/2002 | PAYMENT | MUCEUS ANNE C CHECK BANK: 94-7074 NUM: 8472 | $-119.00 | $238.00 |
| 08/30/2002 | PAYMENT | MUCEUS ANNEBET CHECK BANK: 94-7074 NUM: 8416 | $-151.15 | $357.00 |
| 07/08/2002 | BILL | MUCEUS ANNE C & MICHAEL E | $508.15 | $508.15 |
| 03/05/2002 | PAYMENT | MUCEUS ANNEBET C & MICHAEL E CHECK BANK: 94-7074 NUM: 8706 | $-121.99 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.24 | $121.99 |
| 01/10/2002 | PAYMENT | MUCEUS ANNEBET CHECK BANK: 94-7074 NUM: 8610 | $-115.68 | $121.75 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.23 | $237.43 |
| 10/04/2001 | PAYMENT | MUCEUS ANNE C CHECK BANK: 94-7074 NUM: 8290 | $-115.68 | $237.20 |
| 09/26/2001 | PAYMENT | MUCAUS ANNEBET CHECK BANK: 94-7074 NUM: 8276 | $-145.94 | $352.88 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.84 | $498.82 |
| 07/11/2001 | BILL | MUCEUS ANNE C & MICHAEL E | $492.98 | $492.98 |
| 03/06/2001 | PAYMENT | MUCEUS ANNE C CHECK BANK: 94-7074 NUM: 8026 | $-114.09 | $0.00 |
| 01/05/2001 | PAYMENT | MUCEUS MICHAEL E CHECK BANK: 94-7074 NUM: 7943 | $-114.09 | $114.09 |
| 10/06/2000 | PAYMENT | MUCEUS ANNEBET CHECK BANK: 94-7074 NUM: 7821 | $-114.09 | $228.18 |
| 08/23/2000 | PAYMENT | MUCEUS, ANNE CHECK BANK: 56-1551 NUM: 2363 | $-144.45 | $342.27 |
| 07/06/2000 | BILL | MUCEUS ANNE C & MICHAEL E | $486.72 | $486.72 |
| 03/07/2000 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 94-204 NUM: 7541 | $-122.45 | $0.00 |
| 01/04/2000 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 94*204 NUM: 7438 | $-122.45 | $122.45 |
| 10/07/1999 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK BANK: 94-204 NUM: 7320 | $-122.45 | $244.90 |
| 08/20/1999 | PAYMENT | ANNE C. MECEUS CHECK BANK: 62-16 NUM: 7184 | $-152.69 | $367.35 |
| 07/12/1999 | BILL | MUCEUS ANNE C & MICHAEL E | $520.04 | $520.04 |
| 03/12/1999 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK | $-117.42 | $0.00 |
| 01/07/1999 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK | $-117.42 | $117.42 |
| 10/07/1998 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK | $-117.42 | $234.84 |
| 08/25/1998 | PAYMENT | MUCEUS ANNE & MICHAEL CHECK | $-170.67 | $352.26 |
| 07/09/1998 | BILL | MUCEUS ANNE C & MICHAEL E | $522.93 | $522.93 |
| 03/04/1998 | PAYMENT | MUCEUS ANNE C & MICHAEL E | $-114.38 | $0.00 |
| 01/20/1998 | PAYMENT | MUCEUS ANNE C & MICHAEL E | $-114.38 | $114.38 |
| 10/03/1997 | PAYMENT | MUCEUS ANNE C & MICHAEL E | $-114.38 | $228.76 |
| 08/20/1997 | PAYMENT | MUCEUS ANNE & MICHAEL | $-163.36 | $343.14 |
| 07/23/1997 | BILL | MUCEUS ANNE C & MICHAEL E | $506.50 | $506.50 |
| 03/27/1997 | PAYMENT | MUCEUS ANNE C & MICHAEL E | $-119.54 | $0.00 |
| 03/25/1997 | AMENDMENT | Penalties removed-postmark bb | $-6.78 | $119.54 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $126.32 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.78 | $124.32 |
| 01/09/1997 | PAYMENT | MUCEUS ANNE C & MICHAEL E | $-119.54 | $119.54 |
| 10/16/1996 | PAYMENT | MUCEUS ANNE C & MICHAEL E | $-119.54 | $239.08 |
| 08/26/1996 | PAYMENT | MUCEUS ANNE C & MICHAEL E | $-166.69 | $358.62 |
| 07/11/1996 | BILL | MUCEUS ANNE C & MICHAEL E | $525.31 | $525.31 |
