| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $3.66 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $3.56 |
| 12/12/2024 | PAYMENT | SPILLANE MICHAEL K CHECK 1851 | $-38.53 | $3.47 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | SPILLANE MICHAEL K | $38.53 | $38.53 |
| 07/31/2023 | PAYMENT | MIKE SPILLANE GEN ENG & PLUMB CHECK 1049 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SPILLANE MICHAEL K | $38.53 | $38.53 |
| 07/20/2022 | PAYMENT | SPILLANE, MIKE GEN ENG & PLUMB CHECK NUM: 446 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SPILLANE MICHAEL K | $38.53 | $38.53 |
| 12/13/2021 | PAYMENT | SPILLANE MICHAEL CHECK NUM: 6593 | $-42.00 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | SPILLANE MICHAEL K | $38.53 | $38.53 |
| 07/22/2020 | PAYMENT | SPILLANE, MICHAEL K/GENERAL EN CHECK NUM: 5841 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | SPILLANE MICHAEL K | $38.53 | $38.53 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 155909 | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | FINANCE ALL LLC | $38.53 | $38.53 |
| 02/04/2019 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5335 | $-42.60 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $37.05 | $37.05 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-89.62 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $89.62 | $89.62 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-89.62 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $89.62 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.27 | $88.22 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.27 | $87.95 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $34.92 | $87.68 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.27 | $52.76 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.27 | $52.49 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.22 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-29.17 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $29.17 | $29.17 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-27.01 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $27.01 | $27.01 |
| 08/22/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3356 | $-25.02 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $25.02 | $25.02 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-23.39 | $0.00 |
| 07/09/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1447 | $-16.53 | $23.39 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $39.92 | $39.92 |
