| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $66.03 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.67 | $64.03 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.15 | $60.36 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.62 | $57.21 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.10 | $54.59 |
| 07/05/2024 | BILL | TRUE TIM | $52.49 | $52.49 |
| 04/08/2024 | PAYMENT | TRUE BRIANNE CHECK 163 | $-18.49 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $18.49 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.86 | $15.99 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.74 | $15.13 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $14.39 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.61 | $13.39 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.49 | $12.78 |
| 07/06/2023 | BILL | TRUE TIM | $12.29 | $12.29 |
| 01/13/2023 | PAYMENT | TRUE BRIANNE CHECK 142 | $-12.42 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.57 | $12.42 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.46 | $11.85 |
| 07/07/2022 | BILL | TRUE TIM | $11.39 | $11.39 |
| 09/23/2021 | PAYMENT | TRUE, TIM CREDIT: D BANK: PNP INTERNET NUM: 100710308 | $-10.97 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.42 | $10.97 |
| 07/08/2021 | BILL | TRUE TIM | $10.55 | $10.55 |
| 09/18/2020 | PAYMENT | TRUE BRIANNE CHECK NUM: 185 | $-10.48 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.40 | $10.48 |
| 07/10/2020 | BILL | TRUE TIM | $10.08 | $10.08 |
| 08/21/2019 | PAYMENT | PAMELA DOE CHECK NUM: 176 | $-9.74 | $0.00 |
| 07/08/2019 | BILL | TRUE TIM | $9.74 | $9.74 |
| 08/24/2018 | PAYMENT | TRUE TIM CHECK NUM: 1002 | $-9.29 | $0.00 |
| 07/05/2018 | BILL | TRUE TIM | $9.29 | $9.29 |
| 05/02/2018 | PAYMENT | TRUE, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 415904 | $-12.95 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $12.95 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.61 | $10.70 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.53 | $10.09 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.44 | $9.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.35 | $9.12 |
| 07/11/2017 | BILL | TRUE TIM | $8.77 | $8.77 |
| 03/31/2017 | AMENDMENT | remove under $5 balance..pb | $-2.25 | $0.00 |
| 03/27/2017 | PAYMENT | TRUE TIMOTHY J CHECK NUM: 2192 | $-10.05 | $2.25 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $12.30 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.58 | $10.05 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.49 | $9.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.41 | $8.98 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.33 | $8.57 |
| 07/07/2016 | BILL | TRUE TIM | $8.24 | $8.24 |
| 07/29/2015 | PAYMENT | TRUE TIMOTHY J CHECK NUM: 2037 | $-7.75 | $0.00 |
| 07/02/2015 | BILL | TRUE TIM | $7.75 | $7.75 |
| 08/05/2014 | PAYMENT | TRUE TIMOTHY J CHECK NUM: 2047 | $-7.18 | $0.00 |
| 07/03/2014 | BILL | TRUE TIM | $7.18 | $7.18 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-6.65 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $6.65 | $6.65 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-6.16 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $6.16 | $6.16 |
| 08/22/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3356 | $-5.70 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $5.70 | $5.70 |
