| 10/16/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $1.54 | $33.57 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $1.23 | $32.03 |
| 07/09/2026 | BILL | AFURONG MARIAN B TTE | $30.80 | $30.80 |
| 08/13/2025 | PAYMENT | AFURONG, MARIAN B CHECK 0000006688 | $-28.53 | $0.00 |
| 07/03/2025 | BILL | AFURONG MARIAN B TTE | $28.53 | $28.53 |
| 08/08/2024 | PAYMENT | AFURONG MARIAN CREDIT CC 2630 | $-26.97 | $0.00 |
| 07/05/2024 | BILL | AFURONG MARIAN B TTE | $26.97 | $26.97 |
| 08/16/2023 | PAYMENT | AFURONG, MARIAN B CHECK 0000006455 | $-26.97 | $0.00 |
| 07/06/2023 | BILL | AFURONG MARIAN B TTE | $26.97 | $26.97 |
| 08/22/2022 | PAYMENT | AFURONG, DR MARIAN CHECK 2400 | $-26.97 | $0.00 |
| 07/07/2022 | BILL | AFURONG MARIAN B TR | $26.97 | $26.97 |
| 08/17/2021 | PAYMENT | AFURONG MARIAN B CHECK NUM: 6154 | $-26.97 | $0.00 |
| 07/08/2021 | BILL | AFURONG MARIAN B TR | $26.97 | $26.97 |
| 08/14/2020 | PAYMENT | AFURONG MARIAN B FAMILY TRUST CHECK NUM: 5141 | $-25.87 | $0.00 |
| 07/10/2020 | BILL | AFURONG MARIAN B TR | $25.87 | $25.87 |
| 08/30/2019 | PAYMENT | AFURONG, MARIAN B CHECK NUM: 103 | $-24.96 | $0.00 |
| 08/30/2019 | AMENDMENT | Removed penalty/postmarked..pb | $-1.00 | $24.96 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.00 | $25.96 |
| 08/23/2019 | ADJUSTMENT | reverse pymt/ck returned...pb NUM: 5123 | $24.96 | $24.96 |
| 08/20/2019 | VOID | MARIAN AFURONG CHECK NUM: 5123 | $-24.96 | $0.00 |
| 07/08/2019 | BILL | AFURONG MARIAN B FAMILY TRUST | $24.96 | $24.96 |
| 08/28/2018 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0000005117 | $-23.83 | $0.00 |
| 07/05/2018 | BILL | AFURONG MARIAN B FAMILY TRUST | $23.83 | $23.83 |
| 08/22/2017 | PAYMENT | MARIAN AFURONG CHECK NUM: 5018 | $-22.46 | $0.00 |
| 07/11/2017 | BILL | AFURONG MARIAN B FAMILY TRUST | $22.46 | $22.46 |
| 08/15/2016 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0035740832 | $-21.06 | $0.00 |
| 07/07/2016 | BILL | AFURONG MARIAN B FAMILY TRUST | $21.06 | $21.06 |
| 07/30/2015 | PAYMENT | AFURONG MARIAN CHECK NUM: 23373289 | $-19.81 | $0.00 |
| 07/02/2015 | BILL | GOLDEN JUNGO INVESTMENT INC | $19.81 | $19.81 |