| 08/09/2024 | PAYMENT | HERNANDEZ KRISTIN CHECK 3646 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | HERNANDEZ RUSSELL | $38.53 | $38.53 |
| 08/25/2023 | PAYMENT | PNP PNP - 141568767 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | HERNANDEZ RUSSELL | $38.53 | $38.53 |
| 11/21/2022 | PAYMENT | PNP PNP - 124674729 | $-42.00 | $0.00 |
| 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 | HERNANDEZ RUSSELL | $38.53 | $38.53 |
| 10/18/2021 | PAYMENT | HERNANDEZ, RUSSELL CREDIT: D BANK: PNP INTERNET NUM: 101919518 | $-41.61 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.91 | $41.61 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.53 | $39.70 |
| 07/08/2021 | BILL | HERNANDEZ RUSSELL | $38.17 | $38.17 |
| 10/15/2020 | PAYMENT | HERNANDEZ, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 095450 | $-94.78 | $0.00 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.29 | $94.78 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.29 | $94.49 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.46 | $94.20 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.29 | $92.74 |
| 07/10/2020 | BILL | HERNANDEZ RUSSELL | $36.45 | $92.45 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.29 | $56.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.29 | $55.71 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.42 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $45.42 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.46 | $42.92 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.11 | $40.46 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.76 | $38.35 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.41 | $36.59 |
| 07/08/2019 | BILL | HERNANDEZ RUSSELL | $35.18 | $35.18 |
| 01/24/2019 | PAYMENT | HARRIS, LUKE CREDIT: D BANK: OP INTERNET NUM: 016114 | $-36.59 | $0.00 |
| 01/24/2019 | AMENDMENT | remove penalty/paid timely..pb | $-2.01 | $36.59 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.01 | $38.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.68 | $36.59 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.34 | $34.91 |
| 07/05/2018 | BILL | SIU NORMAN | $33.57 | $33.57 |
| 09/15/2017 | PAYMENT | SIU, NORMAN CREDIT: D BANK: OP INTERNET NUM: 030912 | $-32.91 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.27 | $32.91 |
| 07/11/2017 | BILL | SIU NORMAN | $31.64 | $31.64 |
| 09/07/2016 | PAYMENT | SIU, NORMAN CREDIT: D BANK: OP INTERNET NUM: 06459Z | $-30.87 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.19 | $30.87 |
| 07/07/2016 | BILL | SIU NORMAN | $29.68 | $29.68 |
| 08/21/2015 | PAYMENT | SIU, NORMAN CREDIT: D BANK: OP INTERNET NUM: 018832 | $-27.92 | $0.00 |
| 07/02/2015 | BILL | SIU NORMAN | $27.92 | $27.92 |
| 10/09/2014 | PAYMENT | SIU, NORMAN CREDIT: D BANK: OP INTERNET NUM: 006475 | $-26.87 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.03 | $26.87 |
| 07/03/2014 | BILL | SIU NORMAN | $25.84 | $25.84 |
| 08/06/2013 | PAYMENT | SIU, NORMAN CREDIT: D BANK: OP INTERNET NUM: 012901 | $-23.94 | $0.00 |
| 07/02/2013 | BILL | SIU NORMAN | $23.94 | $23.94 |
| 08/09/2012 | PAYMENT | SIU, NORMAN CHECK NUM: 171 | $-22.18 | $0.00 |
| 07/10/2012 | BILL | SIU NORMAN | $22.18 | $22.18 |
