| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.48 | $160.65 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $160.17 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.32 | $158.17 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.48 | $153.85 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.48 | $153.37 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $152.89 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.48 | $149.19 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.48 | $148.71 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.48 | $148.23 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.08 | $147.75 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.48 | $144.67 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.48 | $144.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.47 | $143.71 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.48 | $141.24 |
| 07/05/2024 | BILL | MORRIGNA BELINDA | $61.65 | $140.76 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.48 | $79.11 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.48 | $78.63 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $78.15 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $83.15 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $73.15 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.00 | $70.65 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.43 | $66.65 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $63.22 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.85 | $62.22 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.28 | $59.37 |
| 07/06/2023 | BILL | MORRIGNA BELINDA | $57.09 | $57.09 |
| 09/19/2022 | PAYMENT | MORRIGNA BELINDA CHECK 2181 | $-54.97 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.11 | $54.97 |
| 07/07/2022 | BILL | MORRIGNA BELINDA | $52.86 | $52.86 |
| 04/07/2022 | PAYMENT | SMITH REAL ESTATE SOLUTIONS LL CHECK NUM: 1085 | $-136.01 | $0.00 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.39 | $136.01 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $135.62 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.43 | $133.12 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.39 | $129.69 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.39 | $129.30 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.94 | $128.91 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.39 | $125.97 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.39 | $125.58 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.39 | $125.19 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.45 | $124.80 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.39 | $122.35 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.39 | $121.96 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.96 | $121.57 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.39 | $119.61 |
| 07/08/2021 | BILL | MORRIGNA BELINDA | $48.93 | $119.22 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.39 | $70.29 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.39 | $69.90 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $69.51 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $59.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.27 | $57.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.80 | $53.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.34 | $50.94 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.87 | $48.60 |
| 07/10/2020 | BILL | MORRIGNA BELINDA | $46.73 | $46.73 |
| 09/06/2019 | PAYMENT | BELINDA MORRIGNA CREDIT: D NUM: VISA 2167 | $-46.91 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.80 | $46.91 |
| 07/08/2019 | BILL | MORRIGNA BELINDA | $45.11 | $45.11 |
| 08/31/2018 | PAYMENT | MORRIGNA BELINDA CHECK NUM: 3254 | $-44.76 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.72 | $44.76 |
| 07/05/2018 | BILL | MORRIGNA BELINDA | $43.04 | $43.04 |
| 08/29/2017 | PAYMENT | BELINDA MORRIGNA CHECK NUM: 2100 | $-40.56 | $0.00 |
| 07/11/2017 | BILL | MORRIGNA BELINDA | $40.56 | $40.56 |
| 08/15/2016 | PAYMENT | COOK BOYCE & MORRIGNA BELINDA CHECK NUM: 3077 | $-72.93 | $0.00 |
| 07/07/2016 | BILL | MORRIGNA BELINDA | $72.93 | $72.93 |
| 08/14/2015 | PAYMENT | COOK, LEONARD & MICHELLE CHECK NUM: 1071 | $-68.61 | $0.00 |
| 07/02/2015 | BILL | COOK BOYCE & MORRIGNA BELINDA | $68.61 | $68.61 |
| 08/15/2014 | PAYMENT | COOK, BOYCE CREDIT: D NUM: VISA 7340 | $-68.61 | $0.00 |
| 07/03/2014 | BILL | COOK BOYCE & MORRIGNA BELINDA | $68.61 | $68.61 |
| 08/16/2013 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2673 | $-68.61 | $0.00 |
| 07/02/2013 | BILL | COOK BOYCE & MORRIGNA BELINDA | $68.61 | $68.61 |
| 08/17/2012 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2495 | $-68.61 | $0.00 |
| 07/10/2012 | BILL | COOK BOYCE & MORRIGNA BELINDA | $68.61 | $68.61 |
| 08/12/2011 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2352 | $-68.61 | $0.00 |
| 07/11/2011 | BILL | COOK BOYCE & MORRIGNA BELINDA | $68.61 | $68.61 |
| 08/09/2010 | PAYMENT | BOYCE COOK CHECK NUM: 2153 | $-68.61 | $0.00 |
| 07/09/2010 | BILL | COOK BOYCE & MORRIGNA BELINDA | $68.61 | $68.61 |
| 08/10/2009 | PAYMENT | COOK BOYCE CHECK BANK: 94*169 NUM: 1933 | $-68.61 | $0.00 |
| 07/10/2009 | BILL | COOK BOYCE & BELINDA MORRIGNA | $68.61 | $68.61 |
| 08/05/2008 | PAYMENT | BOYCE COOK CHECK BANK: 94*169 NUM: 1659 | $-68.61 | $0.00 |
| 07/10/2008 | BILL | COOK BOYCE & BELINDA MORRIGNA | $68.61 | $68.61 |
| 07/31/2007 | PAYMENT | CHECK BANK: 94F169 NUM: 1402 | $-68.61 | $0.00 |
| 07/12/2007 | BILL | COOK BOYCE & BELINDA MORRIGNA | $68.61 | $68.61 |
| 08/04/2006 | PAYMENT | COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 1188 | $-68.97 | $0.00 |
| 07/06/2006 | BILL | COOK B/L&M COOK/B MORRIGNA | $68.97 | $68.97 |
| 08/09/2005 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK BANK: 94 169 NUM: 673 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | COOK B/L&M COOK/B MORRIGNA | $68.97 | $68.97 |
