| 08/01/2024 | PAYMENT | PNP PNP - 160254451 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | ZSENYUK STEVEN PAUL | $83.16 | $83.16 |
| 07/27/2023 | PAYMENT | PNP PNP - 139851010 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | ZSENYUK STEVEN PAUL | $83.16 | $83.16 |
| 07/28/2022 | PAYMENT | ZSENYUK, STEVEN CREDIT: D BANK: PNP INTERNET NUM: 118394126 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | ZSENYUK STEVEN PAUL | $83.16 | $83.16 |
| 07/30/2021 | PAYMENT | ZSENYUK, STEVEN CREDIT: D BANK: PNP INTERNET NUM: 97933909 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | ZSENYUK STEVEN PAUL | $83.16 | $83.16 |
| 07/28/2020 | PAYMENT | ZSENYUK, STEVEN CREDIT: D BANK: OP INTERNET NUM: 005044 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | ZSENYUK STEVEN PAUL | $81.26 | $81.26 |
| 08/06/2019 | PAYMENT | ZSENYUK, STEVEN P CHECK BANK: OP INTERNET NUM: 134370360 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | ZSENYUK STEVEN PAUL | $78.44 | $78.44 |
| 07/30/2018 | PAYMENT | ZSENYUK, STEVEN P & MARY L CHECK NUM: 1014 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | ZSENYUK STEVEN PAUL | $74.85 | $74.85 |
| 08/07/2017 | PAYMENT | ZSENYUK, MADELINE A CHECK NUM: 2313 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | ZSENYUK JOHN JR & MADELINE A | $70.67 | $70.67 |
| 07/27/2016 | PAYMENT | ZSENYUK MADELINE A CHECK NUM: 2193 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | ZSENYUK JOHN JR & MADELINE A | $66.30 | $66.30 |
| 08/04/2015 | PAYMENT | ZSENYUK MADELINE A CHECK NUM: 2040 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | ZSENYUK JOHN JR & MADELINE A | $62.37 | $62.37 |
| 08/06/2014 | PAYMENT | ZSENYUK, MADELINE A CHECK NUM: 1798 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | ZSENYUK JOHN JR & MADELINE A | $62.37 | $62.37 |
| 08/12/2013 | PAYMENT | ZSENYUK MADELINE A CHECK NUM: 1587 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | ZSENYUK JOHN JR & MADELINE A | $62.37 | $62.37 |
| 08/09/2012 | PAYMENT | ZSENYUK, MADELINE A CHECK NUM: 1338 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | ZSENYUK JOHN JR & MADELINE A | $62.37 | $62.37 |
| 08/05/2011 | PAYMENT | ZSENYUK, MADELINE A CHECK NUM: 1099 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | ZSENYUK JOHN JR & MADELINE A | $62.37 | $62.37 |
| 08/04/2010 | PAYMENT | ZSENYUK MADELINE A CHECK NUM: 854 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | ZSENYUK JOHN JR & MADELINE A | $60.39 | $60.39 |
| 09/03/2009 | AMENDMENT | remove under $5 balance...pb | $-0.21 | $0.00 |
| 09/03/2009 | PAYMENT | ZSENYUK, MADELINA A CHECK BANK: 90 7162 NUM: 678 | $-5.22 | $0.21 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.21 | $5.43 |
| 08/07/2009 | PAYMENT | ZSENYUK, MADELINE A CHECK BANK: 90 7162 NUM: 674 | $-51.65 | $5.22 |
| 07/10/2009 | BILL | ZSENYUK JOHN JR & MADELINE A | $56.87 | $56.87 |
| 08/04/2008 | PAYMENT | ZSENYUK MADELINE A CHECK BANK: 90 7162 NUM: 507 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | ZSENYUK JOHN JR & MADELINE A | $54.29 | $54.29 |
| 08/06/2007 | PAYMENT | ZSENYUK, MADELINA A CHECK BANK: 90 7162 NUM: 297 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | ZSENYUK JOHN JR & MADELINE A | $51.40 | $51.40 |
| 08/07/2006 | PAYMENT | ZSENYUK MADELINE A CHECK BANK: 907162 NUM: 103 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | ZSENYUK JOHN JR & MADELINE A | $51.65 | $51.65 |
| 08/09/2005 | PAYMENT | ZSENYUK JOHN JR & MADELINE A CHECK BANK: 903243 NUM: 2875 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | ZSENYUK JOHN JR & MADELINE A | $51.65 | $51.65 |
| 08/10/2004 | PAYMENT | ZSENYUK MADELINE A CHECK BANK: 90*3243 NUM: 2613 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | ZSENYUK JOHN JR & MADELINE A | $67.89 | $67.89 |
| 08/06/2003 | PAYMENT | ZSENYUK MADELINE A CHECK BANK: 90F3243 NUM: 2212 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | ZSENYUK JOHN JR & MADELINE A | $62.38 | $62.38 |
| 08/07/2002 | PAYMENT | ZSENYUK MADELINE A CHECK BANK: 90-3243 NUM: 1834 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | ZSENYUK JOHN JR & MADELINE A | $44.70 | $44.70 |
| 07/31/2001 | PAYMENT | ZSENYUK MADELINE A CHECK BANK: 90-3243 NUM: 1500 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | ZSENYUK JOHN JR & MADELINE A | $45.21 | $45.21 |
| 08/09/2000 | PAYMENT | ZSENYUK JOHN JR & MADELINE A CHECK BANK: 90-3243 NUM: 123 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | ZSENYUK JOHN JR & MADELINE A | $44.52 | $44.52 |
| 08/04/1999 | PAYMENT | ZSENYUK JOHN JR & MADELINE A CHECK BANK: 90-3243 NUM: 855 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | ZSENYUK JOHN JR & MADELINE A | $48.63 | $48.63 |
| 07/22/1998 | PAYMENT | ZSENYUK JOHN JR & MADELINE A CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | ZSENYUK JOHN JR & MADELINE A | $49.74 | $49.74 |
| 07/24/1997 | PAYMENT | ZSENYUK JOHN JR & MADELINE A | $-47.34 | $0.00 |
| 07/23/1997 | BILL | ZSENYUK JOHN JR & MADELINE A | $47.34 | $47.34 |
| 08/01/1996 | PAYMENT | ZSENYUK JOHN JR & MADELINE A | $-49.48 | $0.00 |
| 07/11/1996 | BILL | ZSENYUK JOHN JR & MADELINE A | $49.48 | $49.48 |
