| 11/12/2025 | PAYMENT | CARMO ADAM JOSEPH PNP PNP - 185843302 | $-17.77 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.82 | $17.77 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.65 | $16.95 |
| 07/03/2025 | BILL | CARMO ADAM JOSEPH | $16.30 | $16.30 |
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1011 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-16.03 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $16.03 | $16.03 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-16.03 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.62 | $16.03 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 09/03/2021 | PAYMENT | FINANCE, ALL CREDIT: D BANK: PNP INTERNET NUM: 99733756 | $-16.03 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.62 | $16.03 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 242765 | $-15.41 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
