| 07/03/2025 | BILL | GAOA DANNA MARIA M | $40.76 | $40.76 |
| 08/08/2024 | PAYMENT | AFURONG MARIAN CREDIT CC 2630 | $-158.31 | $0.00 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.64 | $158.31 |
| 07/05/2024 | BILL | GAOA DANNA MARIA M | $38.53 | $157.67 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.64 | $119.14 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $118.50 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $118.18 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $117.86 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $122.86 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.32 | $112.86 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.32 | $112.54 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $112.22 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $109.72 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.32 | $107.02 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.32 | $106.70 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $106.38 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.32 | $104.07 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.32 | $103.75 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.32 | $103.43 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $103.11 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.32 | $101.18 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $100.86 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.32 | $99.32 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.32 | $99.00 |
| 07/06/2023 | BILL | GAOA DANNA MARIA M | $38.53 | $98.68 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.32 | $60.15 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $59.83 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.51 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/24/2023 | AMENDMENT | BILL ADJUSTMENT FOR S90 - CERTIFIED MAILING FEE* - 2022/2023 SECURED TAXES | $-10.00 | $47.01 |
| 03/24/2023 | AMENDMENT | S90 CERTIFIED MAILING FEE* | $10.00 | $57.01 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | GAOA DANNA MARIA M | $38.53 | $38.53 |
| 06/29/2022 | PAYMENT | GAOA, DANNA CREDIT: D BANK: PNP INTERNET NUM: 116649319 | $-123.50 | $0.00 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.64 | $123.50 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $122.86 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.32 | $112.86 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.32 | $112.54 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $112.22 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $109.72 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.32 | $107.02 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.32 | $106.70 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $106.38 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.32 | $104.07 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.32 | $103.75 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.32 | $103.43 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $103.11 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.32 | $101.18 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.32 | $100.86 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $100.54 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.32 | $99.00 |
| 07/08/2021 | BILL | GAOA DANNA MARIA M | $38.53 | $98.68 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.32 | $60.15 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | GAOA DANNA MARIA M | $38.53 | $38.53 |
| 08/20/2019 | PAYMENT | MARIAN AFURONG CHECK NUM: 5125 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | GAOA DANNA MARIA M | $38.53 | $38.53 |
| 08/28/2018 | PAYMENT | AFURONG, MARIAN B CHECK NUM: 0028240265 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | GAOA DANNA MARIA M | $37.05 | $37.05 |
| 08/28/2017 | PAYMENT | MARIAN B AFURONG CHECK NUM: 16788860 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | GAOA DANNA MARIA M | $34.92 | $34.92 |
| 08/19/2016 | PAYMENT | AUFRONG, MARIAN CHECK NUM: 0035740832 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | GAOA DANNA MARIA M | $32.76 | $32.76 |
| 07/30/2015 | PAYMENT | AFURONG MARIAN CHECK NUM: 23373289 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | GOLDEN JUNGO INVESTMENT INC | $30.82 | $30.82 |
| 07/21/2014 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0022657365 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | GOLDEN JUNGO INVESTMENT INC | $30.82 | $30.82 |
| 07/19/2013 | PAYMENT | AFURONG MARIAN CHECK NUM: 2316536267 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | GOLDEN JUNGO INVESTMENT INC | $30.82 | $30.82 |
| 07/20/2012 | PAYMENT | AFURONG, MARIAN CHECK NUM: 2274319028 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | GOLDEN JUNGO INVESTMENT INC | $30.82 | $30.82 |
| 04/02/2012 | PAYMENT | AFURONG MARIAN CHECK NUM: 2261192840 | $-40.10 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $40.10 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.16 | $37.60 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.85 | $35.44 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.54 | $33.59 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.23 | $32.05 |
| 07/11/2011 | BILL | GOLDEN JUNGO INVESTMENT INC | $30.82 | $30.82 |
| 08/23/2010 | PAYMENT | DR. MARIAN B AFURONG CHECK NUM: 9596 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | AFURONG MARIAN B | $30.82 | $30.82 |
| 12/01/2009 | PAYMENT | AFURONG MARIAN CREDIT: D NUM: VISA 2511 | $-33.59 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.54 | $33.59 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.23 | $32.05 |
| 07/10/2009 | BILL | AFURONG MARIAN B | $30.82 | $30.82 |
| 08/25/2008 | PAYMENT | AFURONG MARIAN CHECK BANK: 90*7172 NUM: 1975 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | AFURONG MARIAN B | $30.82 | $30.82 |
| 08/20/2007 | PAYMENT | DR. MARIAN B. AFURONG CHECK BANK: 90 7172 NUM: 1647 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | AFURONG MARIAN B | $30.82 | $30.82 |
| 08/24/2006 | PAYMENT | DR.MARIAN AFURONG CHECK BANK: 90*7172 NUM: 5852 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | AFURONG MARIAN B | $30.99 | $30.99 |
