| 07/03/2025 | BILL | DEANGELIS JOSEPH J | $86.66 | $86.66 |
| 07/19/2024 | PAYMENT | PNP PNP - 159474252 | $-87.12 | $0.00 |
| 07/05/2024 | BILL | DEANGELIS JOSEPH J | $83.16 | $87.12 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.03 | $3.96 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.03 | $3.93 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.22 | $3.90 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.19 | $3.68 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $3.49 |
| 10/03/2023 | PAYMENT | JOE DEANGELIS EC WF - 023100303146303 | $-83.16 | $3.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/06/2023 | BILL | DEANGELIS JOSEPH J | $83.16 | $83.16 |
| 08/17/2022 | PAYMENT | JOE DEANGELIS EC WF - 022081703081894 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | DEANGELIS JOSEPH J | $83.16 | $83.16 |
| 10/26/2021 | PAYMENT | DEANGELIS, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 102460862 | $-90.65 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.16 | $90.65 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.33 | $86.49 |
| 07/08/2021 | BILL | DEANGELIS JOSEPH J | $83.16 | $83.16 |
| 08/28/2020 | PAYMENT | JOE DEANGELIS CHECK BANK: WF INTERNET NUM: 020082803142682 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | DEANGELIS JOSEPH J | $81.26 | $81.26 |
| 07/24/2019 | PAYMENT | JOE DEANGELIS CHECK BANK: WF INTERNET NUM: 019072403062357 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | DEANGELIS JOSEPH J | $78.44 | $78.44 |
| 08/28/2018 | PAYMENT | JOE DEANGELIS CHECK BANK: WF INTERNET NUM: 018082803076921 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | DEANGELIS JOSEPH J | $74.85 | $74.85 |
| 09/06/2017 | AMENDMENT | remove under $5 balance...pb | $-2.99 | $0.00 |
| 09/06/2017 | PAYMENT | JOE DEANGELIS CHECK BANK: WF INTERNET NUM: 017090603122160 | $-74.85 | $2.99 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.99 | $77.84 |
| 07/11/2017 | BILL | DEANGELIS JOSEPH J | $74.85 | $74.85 |
| 08/24/2016 | PAYMENT | DE ANGELIS, JOE CREDIT: D BANK: OP INTERNET NUM: 02322A | $-74.85 | $0.00 |
| 07/07/2016 | BILL | DEANGELIS JOSEPH J | $74.85 | $74.85 |
| 09/10/2015 | PAYMENT | DE ANGELIS, JOE CREDIT: D BANK: OP INTERNET NUM: 08085A | $-86.49 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.33 | $86.49 |
| 07/02/2015 | BILL | DEANGELIS JOSEPH J | $83.16 | $83.16 |
| 04/24/2015 | PAYMENT | DE ANGELIS, JOE CREDIT: D BANK: OP INTERNET NUM: 04117A | $-101.84 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $101.84 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.70 | $99.34 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.89 | $93.64 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.07 | $88.75 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.26 | $84.68 |
| 07/03/2014 | BILL | DEANGELIS JOSEPH J | $81.42 | $81.42 |
| 05/06/2014 | PAYMENT | DE ANGELIS, JOE JOHN CREDIT: D BANK: OP INTERNET NUM: 055411 | $-94.48 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $94.48 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.28 | $91.98 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.52 | $86.70 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.77 | $82.18 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.02 | $78.41 |
| 07/02/2013 | BILL | DEANGELIS JOSEPH J | $75.39 | $75.39 |
| 08/16/2012 | PAYMENT | JOE DEANGELIS CHECK BANK: WF INTERNET NUM: 012081603046251 | $-69.80 | $0.00 |
| 07/10/2012 | BILL | DEANGELIS JOSEPH J | $69.80 | $69.80 |
| 08/08/2011 | PAYMENT | DEANGELIS, JOHN J CHECK NUM: 1264 | $-64.63 | $0.00 |
| 07/11/2011 | BILL | DE ANGELIS JOHN & SANDRA TRUST | $64.63 | $64.63 |
| 08/02/2010 | PAYMENT | DEANGELIS, JOHN J CHECK NUM: 1022 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | DE ANGELIS JOHN & SANDRA TRUST | $60.39 | $60.39 |
| 08/10/2009 | PAYMENT | DE ANGELIS JOHN CHECK BANK: 90*2267 NUM: 771 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | DE ANGELIS JOHN & SANDRA TRUST | $56.87 | $56.87 |
| 07/30/2008 | PAYMENT | DE ANGELIS JOHN CHECK BANK: 90 2267 NUM: 1936 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | DE ANGELIS JOHN & SANDRA TRUST | $54.29 | $54.29 |
| 08/01/2007 | PAYMENT | DEANGELIS, JOHN J CHECK BANK: 90 2267 NUM: 1698 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | DE ANGELIS JOHN & SANDRA TRUST | $51.40 | $51.40 |
| 08/03/2006 | PAYMENT | DE ANGELIS JOHN CHECK BANK: 902267 NUM: 1432 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | DE ANGELIS JOHN & SANDRA TRUST | $51.65 | $51.65 |
| 08/18/2005 | PAYMENT | DE ANGELIS JOHN CHECK BANK: 902267 NUM: 1214 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | DE ANGELIS JOHN & SANDRA TRUST | $51.65 | $51.65 |
| 07/30/2004 | PAYMENT | DE ANGELIS, JOHN J CHECK BANK: 11*4288 NUM: 5580 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | DE ANGELIS JOHN & SANDRA TRUST | $67.89 | $67.89 |
| 08/14/2003 | PAYMENT | DE ANGELIS RANCH CHECK BANK: 11-4288 NUM: 5761 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | DE ANGELIS JOHN & SANDRA TRUST | $62.38 | $62.38 |
| 08/09/2002 | PAYMENT | DE ANGELIS RANCH CHECK BANK: 11-4288 NUM: 5560 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | DE ANGELIS JOHN & SANDRA TRUST | $44.70 | $44.70 |
| 08/09/2001 | PAYMENT | DE ANGELIS JOHN CHECK BANK: 11-4288 NUM: 5166 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | DE ANGELIS JOHN & SANDRA TRUST | $45.21 | $45.21 |
| 05/03/2001 | PAYMENT | DE ANGELIS SANDRA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-54.32 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.12 | $54.32 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.67 | $51.20 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.23 | $48.53 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.78 | $46.30 |
| 07/06/2000 | BILL | DE ANGELIS JOHN & SANDRA TRUST | $44.52 | $44.52 |
| 08/18/1999 | PAYMENT | DEANGELIS RANCH CHECK BANK: 11-4288 NUM: 5110 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | DEANGELIS SANDRA JEAN | $48.63 | $48.63 |
| 08/11/1998 | PAYMENT | DEANGELIS SANDRA JEAN CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | DEANGELIS SANDRA JEAN | $49.74 | $49.74 |
| 08/05/1997 | PAYMENT | DEANGELIS SANDRA JEAN | $-47.34 | $0.00 |
| 07/23/1997 | BILL | DEANGELIS SANDRA JEAN | $47.34 | $47.34 |
| 04/24/1997 | PAYMENT | JOHN DE ANGELIS | $-62.36 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $62.36 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.46 | $60.36 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.97 | $56.90 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.47 | $53.93 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.98 | $51.46 |
| 07/11/1996 | BILL | SILVA RICHARD A ET AL | $49.48 | $49.48 |
