| 09/30/2025 | PAYMENT | TADROS MIKE PNP PNP - 183258676 | $-42.39 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | TADROS MIKE | $40.76 | $40.76 |
| 08/01/2024 | PAYMENT | PNP PNP - 160180360 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | TADROS MIKE | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | PNP PNP - 141320233 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | TADROS MIKE | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | CAROLINA MICROWAVE ASSOCIATES CHECK NUM: 16204 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | TADROS MIKE | $38.53 | $38.53 |
| 04/06/2022 | PAYMENT | TADROS, MIKE CREDIT: D BANK: PNP INTERNET NUM: 111822802 | $-49.51 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 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 | TADROS MIKE | $38.53 | $38.53 |
| 07/23/2020 | PAYMENT | TADROS, MIKE CHECK BANK: OP INTERNET NUM: D62PKBLLL | $-38.53 | $0.00 |
| 07/10/2020 | BILL | TADROS MIKE | $38.53 | $38.53 |
| 08/22/2019 | PAYMENT | TADROS, MIKE CHECK BANK: OP INTERNET NUM: 134540613 | $-96.90 | $0.00 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.31 | $96.90 |
| 07/08/2019 | BILL | TADROS MIKE | $38.53 | $96.59 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 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 | TADROS MIKE | $37.05 | $37.05 |
| 01/17/2018 | PAYMENT | TADROS, MIKE CREDIT: D BANK: OP INTERNET NUM: 006409 | $-38.07 | $0.00 |
| 01/16/2018 | AMENDMENT | remove penalty/paid timely..pb | $-2.10 | $38.07 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | TADROS MIKE | $34.92 | $34.92 |
| 10/21/2016 | PAYMENT | TADROS 357, MIKE CREDIT: D BANK: OP INTERNET NUM: 007263 | $-87.11 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $87.11 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.26 | $85.47 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.26 | $85.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $84.95 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.26 | $83.64 |
| 07/07/2016 | BILL | TADROS MIKE | $32.76 | $83.38 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.62 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | TADROS MIKE | $30.82 | $30.82 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-3.39 | $0.00 |
| 01/27/2015 | PAYMENT | TADROS, MIKE CREDIT: D BANK: OP INTERNET NUM: 187907 | $-32.05 | $3.39 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | TADROS MIKE | $30.82 | $30.82 |
| 10/30/2013 | PAYMENT | TADROS, MICHAEL G CREDIT: D BANK: OP INTERNET NUM: 00039D | $-33.59 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | TADROS MIKE | $30.82 | $30.82 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES LL | $30.82 | $30.82 |
| 01/10/2012 | PAYMENT | LAPIO, RICHARD R CREDIT: D BANK: OP INTERNET NUM: 122060 | $-32.35 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.48 | $32.35 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.19 | $30.87 |
| 07/11/2011 | BILL | LAPIO RICHARD | $29.68 | $29.68 |
| 08/26/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 009748 | $-27.75 | $0.00 |
| 07/09/2010 | BILL | PENNY MICHAEL | $27.75 | $27.75 |
| 08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-26.13 | $0.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $26.13 | $26.13 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-24.27 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $24.27 | $24.27 |
| 04/04/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342 | $-30.25 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $30.25 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.61 | $28.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.38 | $26.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.15 | $25.01 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.92 | $23.86 |
| 07/12/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $22.94 | $22.94 |