| 04/11/2025 | PAYMENT | SEYMOUR SARA CASH | $-1,954.56 | $0.00 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $6.59 | $1,954.56 |
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $1,947.97 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.73 | $1,937.97 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $6.59 | $1,902.24 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $6.59 | $1,895.65 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.00 | $1,889.06 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $6.59 | $1,866.06 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $6.59 | $1,859.47 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $6.59 | $1,852.88 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.82 | $1,846.29 |
| 10/07/2024 | PAYMENT | PNP PNP - 163672672 | $-155.00 | $1,833.47 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $7.59 | $1,988.47 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $7.59 | $1,980.88 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.17 | $1,973.29 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $7.59 | $1,968.12 |
| 07/05/2024 | BILL | SEYMOUR RAYMOND & SARA | $618.49 | $1,960.53 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $7.59 | $1,342.04 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $3.94 | $1,334.45 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $3.65 | $1,330.51 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $1,326.86 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,331.86 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $3.65 | $1,321.86 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $3.65 | $1,318.21 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $1,314.56 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.08 | $1,312.06 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $3.65 | $1,278.98 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $3.65 | $1,275.33 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.28 | $1,271.68 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $3.65 | $1,250.40 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $3.65 | $1,246.75 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $3.65 | $1,243.10 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.83 | $1,239.45 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $3.65 | $1,227.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.74 | $1,223.97 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $3.65 | $1,219.23 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $3.65 | $1,215.58 |
| 07/06/2023 | BILL | SEYMOUR RAYMOND & SARA | $580.69 | $1,211.93 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $3.65 | $631.24 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $3.65 | $627.59 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $623.94 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $613.94 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $30.63 | $611.44 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $19.72 | $580.81 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $10.98 | $561.09 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.43 | $550.11 |
| 07/07/2022 | BILL | SEYMOUR RAYMOND & SARA | $545.68 | $545.68 |
| 07/22/2021 | PAYMENT | SARA SEYMOUR CASH | $-537.15 | $0.00 |
| 07/08/2021 | BILL | SEYMOUR RAYMOND & SARA | $537.15 | $537.15 |
| 07/30/2020 | PAYMENT | SHAW DEBORAH CHECK NUM: 12931 | $-535.99 | $0.00 |
| 07/10/2020 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $535.99 | $535.99 |
| 07/26/2019 | PAYMENT | DEBORAH T SHAW CHECK NUM: 12798 | $-523.94 | $0.00 |
| 07/08/2019 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $523.94 | $523.94 |
| 07/23/2018 | PAYMENT | SHAW, DEBORAH T CHECK NUM: 12763 | $-524.98 | $0.00 |
| 07/05/2018 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $524.98 | $524.98 |
| 07/31/2017 | PAYMENT | SHAW, DEBORAH T CHECK NUM: 12723 | $-524.53 | $0.00 |
| 07/11/2017 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $524.53 | $524.53 |
| 07/22/2016 | PAYMENT | TIETJEN, HERMAN G & ANITA L CHECK NUM: 12686 | $-530.76 | $0.00 |
| 07/07/2016 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $530.76 | $530.76 |
| 07/17/2015 | PAYMENT | TIETJEN, HERMAN G & ANITA L CHECK NUM: 12644 | $-521.66 | $0.00 |
| 07/02/2015 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $521.66 | $521.66 |
| 07/18/2014 | PAYMENT | TIETJEN, HERMAN G/ANITA/SHAW,D CHECK NUM: 12591 | $-518.74 | $0.00 |
| 07/03/2014 | BILL | SHAW DEBORAH / TIETJEN/ RITLAN | $518.74 | $518.74 |
| 07/17/2013 | PAYMENT | TIETJEN HERMAN G & ANITA L CHECK NUM: 12448 | $-509.87 | $0.00 |
| 07/02/2013 | BILL | TIETJEN HERMAN & ANITA | $509.87 | $509.87 |
| 07/20/2012 | PAYMENT | TIETJEN, HERMAN G & ANITA L CHECK NUM: 12135 | $-524.98 | $0.00 |
| 07/10/2012 | BILL | TIETJEN HERMAN & ANITA | $524.98 | $524.98 |
| 07/29/2011 | PAYMENT | TIETJEN HERMAN & ANITA CHECK NUM: 11771 | $-512.25 | $0.00 |
| 07/11/2011 | BILL | TIETJEN HERMAN & ANITA | $512.25 | $512.25 |
| 07/28/2010 | PAYMENT | TIETJEN, HERMAN G & ANITA L CHECK NUM: 11370 | $-516.99 | $0.00 |
| 07/09/2010 | BILL | TIETJEN HERMAN & ANITA | $516.99 | $516.99 |
| 10/20/2009 | PAYMENT | TIETJEN, HERMAN G OR ANITA L CHECK NUM: 11050 | $-246.00 | $0.00 |
| 10/05/2009 | PAYMENT | TIETJEN HERMAN & ANITA CHECK NUM: 11012 | $-123.00 | $246.00 |
| 07/21/2009 | PAYMENT | TIETJEN HERMAN & ANITA CHECK BANK: 94 169 NUM: 10955 | $-124.11 | $369.00 |
| 07/10/2009 | BILL | TIETJEN HERMAN & ANITA | $493.11 | $493.11 |
| 08/01/2008 | PAYMENT | TIETJEN HERMAN & ANITA CHECK BANK: 94 169 NUM: 10538 | $-462.58 | $0.00 |
| 07/10/2008 | BILL | TIETJEN HERMAN & ANITA | $462.58 | $462.58 |
| 08/01/2007 | PAYMENT | TIETJEN, HERMAN G & ANITA L CHECK BANK: 94 169 NUM: 10216 | $-439.98 | $0.00 |
| 07/12/2007 | BILL | TIETJEN HERMAN & ANITA | $439.98 | $439.98 |
| 08/03/2006 | PAYMENT | TIETJEN HERMAN & ANITA CHECK BANK: 948022 NUM: 1241 | $-416.89 | $0.00 |
| 07/06/2006 | BILL | TIETJEN HERMAN & ANITA | $416.89 | $416.89 |
| 08/10/2005 | PAYMENT | TIETJEN HERMAN & ANITA CHECK BANK: 94*169 NUM: 9540 | $-390.84 | $0.00 |
| 07/18/2005 | BILL | TIETJEN HERMAN & ANITA | $390.84 | $390.84 |
| 07/20/2004 | PAYMENT | TIETJEN ANITA CHECK BANK: 94-169 NUM: 9148 | $-353.44 | $0.00 |
| 07/06/2004 | BILL | TIETJEN HERMAN & ANITA | $353.44 | $353.44 |
| 08/05/2003 | PAYMENT | TIETJEN HERMAN & ANITA CHECK BANK: 94-169 NUM: 8826 | $-316.27 | $0.00 |
| 07/18/2003 | BILL | TIETJEN HERMAN & ANITA | $316.27 | $316.27 |
| 08/02/2002 | PAYMENT | CUNNINGHAM J & R/CUNNINGHAM P& CHECK BANK: 94-176 NUM: 161 | $-210.00 | $0.00 |
| 07/23/2002 | PAYMENT | CUNNINGHAM NATALIE CHECK BANK: 94-176 NUM: 101 | $-101.84 | $210.00 |
| 07/08/2002 | BILL | CUNNINGHAM J & R/CUNNINGHAM P& | $311.84 | $311.84 |
| 03/29/2002 | PAYMENT | CUNNINGHAM NATALIE CHECK BANK: 11-7000 NUM: 2516 | $-157.16 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $157.16 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.30 | $156.16 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.92 | $148.86 |
| 10/08/2001 | PAYMENT | CUNNINGHAM PATRICK CHECK BANK: 11-7000 NUM: 2240 | $-72.97 | $145.94 |
| 08/01/2001 | PAYMENT | CUNNINGHAM PATRICK CHECK BANK: 11-7000 NUM: 2164 | $-103.27 | $218.91 |
| 07/11/2001 | BILL | CUNNINGHAM J & R/CUNNINGHAM P& | $322.18 | $322.18 |
| 03/01/2001 | PAYMENT | CUNNINGHAM PATRICK CHECK BANK: 11-7000 NUM: 1962 | $-80.19 | $0.00 |
| 01/05/2001 | PAYMENT | CUNNINGHAM PATRICK CHECK BANK: 11-7000 NUM: 1880 | $-80.19 | $80.19 |
| 10/02/2000 | PAYMENT | CUNNINGHAM PATRICK H. CHECK BANK: 11-7000 NUM: 1735 | $-80.19 | $160.38 |
| 09/20/2000 | PAYMENT | CUNNINGHAM J & R/CUNNINGHAM P& CASH | $-4.42 | $240.57 |
| 09/06/2000 | PAYMENT | CUNNINGHAM J & R/CUNNINGHAM P& CHECK BANK: 11*7000 NUM: 1702 | $-110.55 | $244.99 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.42 | $355.54 |
| 07/06/2000 | BILL | CUNNINGHAM J & R/CUNNINGHAM P& | $351.12 | $351.12 |
| 03/16/2000 | PAYMENT | CUNNINGHAM PATRICK & NATALIE CHECK BANK: 11-7000 NUM: 1468 | $-89.31 | $0.00 |
| 01/04/2000 | PAYMENT | CUNNINGHAM J & R/CUNNINGHAM P& CHECK BANK: 11*7000 NUM: 1361 | $-89.31 | $89.31 |
| 10/08/1999 | PAYMENT | CUNNINGHAM J & R/CUNNINGHAM P& CHECK BANK: 11-7000 NUM: 1229 | $-104.91 | $178.62 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.60 | $283.53 |
| 08/20/1999 | PAYMENT | CUNNINGHAM J & R/CUNNINGHAM P& CHECK BANK: 11-7000 NUM: 1173 | $-104.61 | $282.93 |
| 07/12/1999 | BILL | CUNNINGHAM J & R/CUNNINGHAM P& | $387.54 | $387.54 |
| 08/21/1998 | PAYMENT | DONNELL & ANDREE RICHARDS CHECK | $-72.36 | $0.00 |
| 07/09/1998 | BILL | RICHARDS DONNELL J & ANDREE L | $72.36 | $72.36 |
| 07/28/1997 | PAYMENT | DONNELL & ANDREE RICHARDS | $-65.49 | $0.00 |
| 07/23/1997 | BILL | RICHARDS DONNELL J & ANDREE L | $65.49 | $65.49 |
| 08/16/1996 | PAYMENT | RICHARDS DONNELL | $-68.43 | $0.00 |
| 07/11/1996 | BILL | RICHARDS DONNELL J & ANDREE L | $68.43 | $68.43 |
