| 01/10/2025 | PAYMENT | PNP PNP - 169028288 | $-449.70 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.30 | $449.70 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.35 | $441.40 |
| 07/05/2024 | BILL | RUGGLES JOANIE | $438.05 | $438.05 |
| 03/28/2024 | PAYMENT | PNP PNP - 153441031 | $-460.55 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.39 | $460.55 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.77 | $439.16 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $425.39 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.68 | $424.39 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.10 | $416.71 |
| 07/06/2023 | BILL | RUGGLES JOANIE | $413.61 | $413.61 |
| 11/10/2022 | PAYMENT | RUGGLES JOANIE CASH | $-401.04 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $7.15 | $401.04 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.92 | $393.89 |
| 07/07/2022 | BILL | RUGGLES JOANIE | $390.97 | $390.97 |
| 03/04/2022 | PAYMENT | RUGGLES, JOANIE CASH | $-391.11 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.82 | $391.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.60 | $379.29 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.68 | $372.69 |
| 07/08/2021 | BILL | RUGGLES JOANIE | $370.01 | $370.01 |
| 02/12/2021 | PAYMENT | CONSTANTINESCU, ELAINE CREDIT: D BANK: OP INTERNET NUM: 101856 | $-278.57 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.28 | $278.57 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.43 | $272.29 |
| 08/03/2020 | PAYMENT | CONSTANTINESCU STEFAN & ELAINE CHECK NUM: 174323125 | $-100.00 | $269.86 |
| 07/10/2020 | BILL | CONSTANTINESCU STEFAN & ELAINE | $369.86 | $369.86 |
| 05/15/2020 | PAYMENT | CONSTANTINESCU, STEFAN & ELAIN CHECK NUM: 0171937861 | $-21.79 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.79 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $11.79 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.26 | $9.29 |
| 02/03/2020 | PAYMENT | STEFAN CONSTANTINESCU CHECK NUM: 1044 | $-273.00 | $9.03 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.45 | $282.03 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.58 | $275.58 |
| 08/08/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12325 | $-93.05 | $273.00 |
| 07/08/2019 | BILL | NICHOLS MARK | $366.05 | $366.05 |
| 07/17/2018 | PAYMENT | NICHOLS, MARK CREDIT: D NUM: DEBIT 4985 | $-363.87 | $0.00 |
| 07/05/2018 | BILL | NICHOLS MARK | $363.87 | $363.87 |
| 07/24/2017 | PAYMENT | NICHOLS, MARK CREDIT: D NUM: DEBIT 4985 | $-357.47 | $0.00 |
| 07/11/2017 | BILL | NICHOLS MARK | $357.47 | $357.47 |
| 07/18/2016 | PAYMENT | NICHOLS MARK CREDIT: D NUM: VISA 8518 | $-350.20 | $0.00 |
| 07/07/2016 | BILL | NICHOLS MARK | $350.20 | $350.20 |
| 07/10/2015 | PAYMENT | NICHOLS MARK CREDIT: D NUM: VISA 8518 | $-343.15 | $0.00 |
| 07/02/2015 | BILL | NICHOLS MARK | $343.15 | $343.15 |
| 07/18/2014 | PAYMENT | NICHOLS, MARK CREDIT: D NUM: DEBIT 8518 | $-341.81 | $0.00 |
| 07/03/2014 | BILL | NICHOLS MARK | $341.81 | $341.81 |
| 07/09/2013 | PAYMENT | NICHOLS, MARK CREDIT: D NUM: DEBIT 8518 | $-341.24 | $0.00 |
| 07/02/2013 | BILL | NICHOLS MARK | $341.24 | $341.24 |
| 07/19/2012 | PAYMENT | NICHOLS MARK CHECK NUM: 1634 | $-340.91 | $0.00 |
| 07/10/2012 | BILL | NICHOLS MARK | $340.91 | $340.91 |
| 07/28/2011 | PAYMENT | NICHOLS MARK CHECK NUM: 1590 | $-334.13 | $0.00 |
| 07/11/2011 | BILL | NICHOLS MARK | $334.13 | $334.13 |
| 08/02/2010 | PAYMENT | NICHOLS MARK CHECK NUM: 1521 | $-335.86 | $0.00 |
| 07/09/2010 | BILL | NICHOLS MARK | $335.86 | $335.86 |
| 07/23/2009 | PAYMENT | NICHOLS, MARK CHECK BANK: 94 7074 NUM: 1449 | $-329.21 | $0.00 |
| 07/10/2009 | BILL | NICHOLS MARK | $329.21 | $329.21 |
| 07/28/2008 | PAYMENT | NICHOLS MARK CHECK BANK: 94 7074 NUM: 1389 | $-319.77 | $0.00 |
| 07/10/2008 | BILL | NICHOLS MARK | $319.77 | $319.77 |
| 07/27/2007 | PAYMENT | NICHOLS, DARLENE & MARK CHECK BANK: 94 7074 NUM: 1305 | $-286.47 | $0.00 |
| 07/12/2007 | BILL | NICHOLS MARK | $286.47 | $286.47 |
| 07/21/2006 | PAYMENT | NICHOLS, MARK/POD DARLENE NICH CHECK BANK: 94 7074 NUM: 1203 | $-278.25 | $0.00 |
| 07/06/2006 | BILL | NICHOLS MARK | $278.25 | $278.25 |
| 08/09/2005 | PAYMENT | MARK NICHOLS CHECK BANK: 947074 NUM: 1134 | $-264.03 | $0.00 |
| 07/18/2005 | BILL | NICHOLS JUNE A | $264.03 | $264.03 |
| 07/22/2004 | PAYMENT | NICHOLS MARK A CHECK BANK: 94-7074 NUM: 1048 | $-261.85 | $0.00 |
| 07/06/2004 | BILL | NICHOLS JUNE A | $261.85 | $261.85 |
| 08/06/2003 | PAYMENT | NICHOLS MARK CHECK BANK: 94F7074 NUM: 959 | $-243.83 | $0.00 |
| 07/18/2003 | BILL | NICHOLS JUNE A | $243.83 | $243.83 |
| 08/06/2002 | PAYMENT | NICHOLS MARK CHECK BANK: 94-204 NUM: 1085 | $-255.27 | $0.00 |
| 07/08/2002 | BILL | NICHOLS MARK | $255.27 | $255.27 |
| 08/01/2001 | PAYMENT | NICHOLS MARK CHECK BANK: 94-204 NUM: 918 | $-260.59 | $0.00 |
| 07/11/2001 | BILL | NICHOLS MARK | $260.59 | $260.59 |
| 07/25/2000 | PAYMENT | NICHOLS MARK CHECK BANK: 94-204 NUM: 841 | $-230.07 | $0.00 |
| 07/06/2000 | BILL | NICHOLS MARK | $230.07 | $230.07 |
| 07/23/1999 | PAYMENT | NICHOLS MARK CHECK BANK: 92-204 NUM: 747 | $-244.89 | $0.00 |
| 07/12/1999 | BILL | NICHOLS MARK | $244.89 | $244.89 |
| 07/22/1998 | PAYMENT | NICHOLS MARK CHECK | $-216.52 | $0.00 |
| 07/09/1998 | BILL | NICHOLS MARK | $216.52 | $216.52 |
| 08/05/1997 | PAYMENT | NICHOLS MARK | $-189.32 | $0.00 |
| 07/23/1997 | BILL | NICHOLS MARK | $189.32 | $189.32 |
| 07/19/1996 | PAYMENT | NICHOLS MARK | $-194.48 | $0.00 |
| 07/11/1996 | BILL | NICHOLS MARK | $194.48 | $194.48 |
