| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $60.41 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.35 | $58.41 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.87 | $55.06 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.39 | $52.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.92 | $49.80 |
| 07/05/2024 | BILL | MICO HOLDINGS LLC | $47.88 | $47.88 |
| 07/31/2023 | PAYMENT | MICO HOLDINGS LLC CHECK 0205 | $-44.33 | $0.00 |
| 07/06/2023 | BILL | MICO HOLDINGS LLC | $44.33 | $44.33 |
| 10/06/2022 | PAYMENT | MICO HOLDINS LLC CHECK 131 | $-42.71 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.64 | $42.71 |
| 07/07/2022 | BILL | MONG JEANNE & BRUCE | $41.07 | $41.07 |
| 09/27/2021 | PAYMENT | MONG, JEANNE CREDIT: D BANK: PNP INTERNET NUM: 100812756 | $-39.55 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.52 | $39.55 |
| 07/08/2021 | BILL | MONG JEANNE & BRUCE | $38.03 | $38.03 |
| 01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-3.27 | $0.00 |
| 11/06/2020 | PAYMENT | MONG JEANNE & BRUCE CHECK NUM: 1655 | $-36.32 | $3.27 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.82 | $39.59 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $37.77 |
| 07/10/2020 | BILL | MONG JEANNE & BRUCE | $36.32 | $36.32 |
| 11/21/2019 | PAYMENT | JEANNE E MONG CHECK NUM: OP INTERNET | $-39.59 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.82 | $39.59 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.45 | $37.77 |
| 07/08/2019 | BILL | MONG JEANNE & BRUCE | $36.32 | $36.32 |
| 01/18/2019 | AMENDMENT | remove under $5 balance...pb | $-1.76 | $0.00 |
| 01/08/2019 | PAYMENT | MONG, JEANNE E CREDIT: D BANK: OP INTERNET NUM: 005611 | $-36.70 | $1.76 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.76 | $38.46 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.41 | $36.70 |
| 07/05/2018 | BILL | MONG JEANNE & BRUCE | $35.29 | $35.29 |
| 02/26/2018 | PAYMENT | JEANNE MONG CHECK NUM: 1558 | $-38.25 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.00 | $38.25 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.66 | $36.25 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.33 | $34.59 |
| 07/11/2017 | BILL | MONG JEANNE & BRUCE | $33.26 | $33.26 |
| 11/23/2016 | PAYMENT | MONG, BRUCE CREDIT: D BANK: OP INTERNET NUM: 026658 | $-34.02 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.56 | $34.02 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.25 | $32.46 |
| 07/07/2016 | BILL | MONG JEANNE & BRUCE | $31.21 | $31.21 |
| 08/21/2015 | PAYMENT | MONG, JEANNE CREDIT: D BANK: OP INTERNET NUM: 737989 | $-29.37 | $0.00 |
| 07/02/2015 | BILL | MONG JEANNE & BRUCE | $29.37 | $29.37 |
| 08/18/2014 | PAYMENT | MONG, BRUCE L & JEANNE E CHECK NUM: 1217 | $-27.19 | $0.00 |
| 07/03/2014 | BILL | MONG JEANNE & BRUCE | $27.19 | $27.19 |
| 04/28/2014 | PAYMENT | MONG BRICE L & JEANNE E CHECK NUM: 1157 | $-33.23 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $33.23 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.76 | $30.73 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.51 | $28.97 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.26 | $27.46 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.01 | $26.20 |
| 07/02/2013 | BILL | MONG JEANNE & BRUCE | $25.19 | $25.19 |
| 04/11/2013 | PAYMENT | MONG JEANNE & BRUCE CHECK NUM: 0926 | $-30.95 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $30.95 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.63 | $28.45 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.40 | $26.82 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.17 | $25.42 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.93 | $24.25 |
| 07/10/2012 | BILL | MONG JEANNE & BRUCE | $23.32 | $23.32 |
| 05/03/2012 | AMENDMENT | rmve pub costs/pd in full...pb | $-10.00 | $0.00 |
| 05/03/2012 | PAYMENT | MONG, BRUCE L & JEANNE E CHECK NUM: 786 | $-28.84 | $10.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $38.84 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $28.84 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.51 | $26.34 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.30 | $24.83 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.08 | $23.53 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.86 | $22.45 |
| 07/11/2011 | BILL | JENKS HARRY M & PATRICIA A | $21.59 | $21.59 |
| 08/02/2010 | PAYMENT | JENKS, PATRICIA /MILLER, DEBOR CHECK NUM: 6968 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | JENKS HARRY M & PATRICIA A | $20.18 | $20.18 |
| 08/06/2009 | PAYMENT | JENKS HARRY M & PATRICIA A CHECK BANK: 60*8226 NUM: 6771 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | JENKS HARRY M & PATRICIA A | $20.18 | $20.18 |
| 07/28/2008 | PAYMENT | JENKS PATRICIA CHECK BANK: 60 8226 NUM: 6584 | $-20.18 | $0.00 |
| 07/10/2008 | BILL | JENKS HARRY M & PATRICIA A | $20.18 | $20.18 |
| 08/06/2007 | PAYMENT | JENKS, PATRICIA A/MILLER, DEBO CHECK BANK: 60 8226 NUM: 6381 | $-20.18 | $0.00 |
| 07/12/2007 | BILL | JENKS HARRY M & PATRICIA A | $20.18 | $20.18 |
| 08/09/2006 | PAYMENT | PATRICIA JENKS/DEBORAH MILLER CHECK BANK: 608226 NUM: 6179 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | JENKS HARRY M & PATRICIA A | $20.28 | $20.28 |
| 08/17/2005 | PAYMENT | JENKS HARRY M & PATRICIA A CHECK BANK: 60*8226 NUM: 6017 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | JENKS HARRY M & PATRICIA A | $20.28 | $20.28 |
| 08/10/2004 | PAYMENT | JENKS HARRY M & PATRICIA A CHECK BANK: 60*8226 NUM: 5876 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | JENKS HARRY M & PATRICIA A | $20.21 | $20.21 |
| 08/12/2003 | PAYMENT | JENKS PATRICIA A CHECK BANK: 60-8226 NUM: 5752 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | JENKS HARRY M & PATRICIA A | $22.37 | $22.37 |
| 08/06/2002 | PAYMENT | JENKS PATRICIA A CHECK BANK: 60-8226 NUM: 5644 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | JENKS HARRY M & PATRICIA A | $21.13 | $21.13 |
| 08/06/2001 | PAYMENT | JENKS PATRICIA A CHECK BANK: 60-8226 NUM: 5532 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | JENKS HARRY M & PATRICIA A | $21.57 | $21.57 |
| 08/09/2000 | PAYMENT | JENKS HARRY M & PATRICIA A CHECK BANK: 80-8226 NUM: 5402 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | JENKS HARRY M & PATRICIA A | $21.34 | $21.34 |
| 08/04/1999 | PAYMENT | JENKS HARRY M & PATRICIA A CHECK BANK: 60-8226 NUM: 5290 | $-23.45 | $0.00 |
| 07/12/1999 | BILL | JENKS HARRY M & PATRICIA A | $23.45 | $23.45 |
| 08/10/1998 | PAYMENT | JENKS HARRY M & PATRICIA A CHECK | $-23.99 | $0.00 |
| 07/09/1998 | BILL | JENKS HARRY M & PATRICIA A | $23.99 | $23.99 |
| 08/08/1997 | PAYMENT | JENKS HARRY M & PATRICIA A | $-24.60 | $0.00 |
| 07/23/1997 | BILL | JENKS HARRY M & PATRICIA A | $24.60 | $24.60 |
| 08/07/1996 | PAYMENT | JENKS HARRY M & PATRICIA A | $-25.80 | $0.00 |
| 07/11/1996 | BILL | JENKS HARRY M & PATRICIA A | $25.80 | $25.80 |
