| 08/05/2024 | PAYMENT | RIVERA, VINCENTE M CHECK 1068 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | RIVERA VINCE | $53.56 | $53.56 |
| 07/24/2023 | PAYMENT | PNP PNP - 139617873 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | RIVERA VINCE | $49.60 | $49.60 |
| 04/19/2023 | PAYMENT | RIVERA VINCENTE CHECK 1047 | $-58.55 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $58.55 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.22 | $56.05 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.76 | $52.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $50.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | RIVERA VINCE | $45.93 | $45.93 |
| 08/02/2021 | PAYMENT | RIVERA, VINCENTE CREDIT: D BANK: PNP INTERNET NUM: 98037651 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | RIVERA VINCE | $42.54 | $42.54 |
| 08/10/2020 | PAYMENT | RIVERA VINCE CHECK NUM: 1023 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | RIVERA VINCE | $40.64 | $40.64 |
| 08/19/2019 | PAYMENT | ROBERT M FREEMAN CHECK NUM: 1660 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | RIVERA VINCE | $39.22 | $39.22 |
| 08/09/2018 | PAYMENT | RIVERA VINCE CHECK NUM: 1014 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | RIVERA VINCE | $37.42 | $37.42 |
| 08/17/2017 | PAYMENT | VINCENTE M RIVERA CHECK NUM: 1007 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | RIVERA VINCE | $37.42 | $37.42 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $37.42 | $37.42 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/19/2011 | PAYMENT | SUSAN JAYNE HOTCHKISS CHECK NUM: 4930 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | FERRIS JAYNE O | $49.90 | $49.90 |
| 08/04/2010 | PAYMENT | HOTCHKISS SUSAN CHECK NUM: 4727 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | FERRIS JAYNE O | $49.90 | $49.90 |
| 04/14/2010 | PAYMENT | SUSAN JAYNE HOTCHKISS CHECK NUM: 4671 | $-60.04 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $57.79 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $54.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | FERRIS JAYNE O | $47.37 | $47.37 |
| 08/07/2008 | PAYMENT | SUSAN JAYNE HOTCHKISS CHECK BANK: 16*49 NUM: 4403 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | FERRIS SID & JAYNE O | $45.49 | $45.49 |
| 03/13/2008 | PAYMENT | HOTCHKISS SUSAN CHECK BANK: 16*49 NUM: 4315 | $-49.53 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | FERRIS SID & JAYNE O | $43.08 | $43.08 |
| 11/13/2006 | PAYMENT | SID FERRIS CHECK BANK: 91*119 NUM: 2030 | $-1.84 | $0.00 |
| 10/16/2006 | PAYMENT | JAYNE OLDMAN FERRIS CHECK BANK: 16*49 NUM: 3917 | $-43.18 | $1.84 |
| 10/16/2006 | AMENDMENT | postmarked - rmvd penalty JM | $-2.16 | $45.02 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | FERRIS SID & JAYNE O | $43.29 | $43.29 |
| 03/31/2006 | PAYMENT | SID FERRIS CHECK BANK: 947074 NUM: 2928 | $-57.81 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $57.81 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.03 | $52.81 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.60 | $49.78 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $47.18 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $45.02 |
| 07/18/2005 | BILL | FERRIS SID & JAYNE O | $43.29 | $43.29 |
| 10/05/2004 | PAYMENT | FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744 | $-44.72 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | FERRIS SID & JAYNE O | $43.00 | $43.00 |
| 12/15/2003 | PAYMENT | FERRIS SID CHECK BANK: 16*24 NUM: 1209 | $-43.11 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.98 | $43.11 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | FERRIS SID & JAYNE O | $39.55 | $39.55 |
| 09/03/2002 | PAYMENT | FERRIS SID CHECK BANK: 94-7074 NUM: 2642 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | FERRIS SID & JAYNE O | $41.10 | $41.10 |
| 11/02/2001 | PAYMENT | ESTATE OF ALLAN M. GREENBLATT CHECK BANK: 90-78 NUM: 1012 | $-43.20 | $0.00 |
| 11/02/2001 | AMENDMENT | pen under $5.00/delete llh | $-2.08 | $43.20 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | C K M PROPERTIES | $41.54 | $41.54 |
| 07/24/2000 | PAYMENT | GREENBLATT ALLAN M CHECK BANK: 94-172 NUM: 1087 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | C K M PROPERTIES | $40.93 | $40.93 |
| 07/22/1999 | PAYMENT | ALLAN GREENBLATT CHECK BANK: 75-197 NUM: 1929 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | C K M PROPERTIES | $44.72 | $44.72 |
| 07/21/1998 | PAYMENT | ALLAN M GREENBLATT CPA CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | C K M PROPERTIES | $45.73 | $45.73 |
| 07/24/1997 | PAYMENT | GREENBLATT ALLAN | $-43.25 | $0.00 |
| 07/23/1997 | BILL | C K M PROPERTIES | $43.25 | $43.25 |
| 07/23/1996 | PAYMENT | C K M PROPERTIES | $-45.19 | $0.00 |
| 07/11/1996 | BILL | C K M PROPERTIES | $45.19 | $45.19 |
