| 07/25/2025 | PAYMENT | GIL EDWARD CHECK 533 | $-65.26 | $0.00 |
| 07/03/2025 | BILL | GIL EDWARD | $65.26 | $65.26 |
| 12/31/2024 | PAYMENT | PNP PNP - 168508293 | $-68.08 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $68.08 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $64.96 |
| 07/05/2024 | BILL | GIL EDWARD | $62.46 | $62.46 |
| 08/14/2023 | PAYMENT | GIL EDWARD JR CHECK 269 | $-62.46 | $0.00 |
| 07/06/2023 | BILL | GIL EDWARD | $62.46 | $62.46 |
| 04/10/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-3.75 | $0.00 |
| 02/10/2023 | PAYMENT | PNP PNP - 129288226 | $-68.08 | $3.75 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.75 | $71.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.12 | $68.08 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.50 | $64.96 |
| 07/07/2022 | BILL | GIL EDWARD | $62.46 | $62.46 |
| 08/16/2021 | PAYMENT | GIL EDWARD CHECK NUM: 299 | $-62.46 | $0.00 |
| 07/08/2021 | BILL | GIL EDWARD | $62.46 | $62.46 |
| 07/31/2020 | PAYMENT | GIL EDWARD CHECK NUM: 325 | $-61.14 | $0.00 |
| 07/10/2020 | BILL | GIL EDWARD | $61.14 | $61.14 |
| 07/26/2019 | PAYMENT | GIL EDWARD CHECK NUM: 262 | $-59.02 | $0.00 |
| 07/08/2019 | BILL | GIL EDWARD | $59.02 | $59.02 |
| 08/06/2018 | PAYMENT | GIL, EDWARD L JR CHECK NUM: 516 | $-56.33 | $0.00 |
| 07/05/2018 | BILL | GIL EDWARD | $56.33 | $56.33 |
| 05/01/2018 | PAYMENT | GIL, EDWARD CREDIT: D BANK: OP INTERNET NUM: 09058C | $-67.00 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $67.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.72 | $64.75 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.18 | $61.03 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.65 | $57.85 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.12 | $55.20 |
| 07/11/2017 | BILL | GIL EDWARD | $53.08 | $53.08 |
| 07/18/2016 | PAYMENT | GIL, EDWARD L JR CHECK NUM: 312 | $-49.79 | $0.00 |
| 07/07/2016 | BILL | GIL EDWARD | $49.79 | $49.79 |
| 07/17/2015 | PAYMENT | GIL EDWARD L JR CHECK NUM: 117 | $-46.84 | $0.00 |
| 07/02/2015 | BILL | GIL EDWARD | $46.84 | $46.84 |
| 07/21/2014 | PAYMENT | GIL EDWARD L JR CHECK NUM: 6055 | $-46.84 | $0.00 |
| 07/03/2014 | BILL | GIL EDWARD | $46.84 | $46.84 |
| 09/18/2013 | PAYMENT | GIL JR, EDWARD L. CREDIT: D BANK: OP INTERNET NUM: 01321Z | $-48.71 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.87 | $48.71 |
| 07/02/2013 | BILL | GIL EDWARD | $46.84 | $46.84 |
| 08/06/2012 | PAYMENT | GIL, EDWARD L JR CHECK NUM: 6046 | $-46.84 | $0.00 |
| 07/10/2012 | BILL | GIL EDWARD | $46.84 | $46.84 |
| 08/04/2011 | PAYMENT | GIL, MR EDWARD L JR CHECK NUM: 6061 | $-46.84 | $0.00 |
| 07/11/2011 | BILL | GIL EDWARD | $46.84 | $46.84 |
| 10/07/2010 | PAYMENT | GIL JR, EDWARD L CREDIT: D BANK: OP INTERNET NUM: 05748C | $-54.62 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.10 | $54.62 |
| 07/09/2010 | BILL | GIL EDWARD | $52.52 | $52.52 |
| 07/24/2009 | PAYMENT | GIL EDWARD CHECK BANK: 55*7272 NUM: 232 | $-49.45 | $0.00 |
| 07/10/2009 | BILL | GIL EDWARD | $49.45 | $49.45 |
| 09/24/2008 | PAYMENT | GIL EDWARD CHECK BANK: 55*7272 NUM: 6068 | $-47.75 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.84 | $47.75 |
| 07/10/2008 | BILL | GIL EDWARD | $45.91 | $45.91 |
| 08/30/2007 | PAYMENT | GIL EDWARD CHECK BANK: 90*7162 NUM: 5242 | $-43.39 | $0.00 |
| 07/12/2007 | BILL | GIL EDWARD | $43.39 | $43.39 |
| 08/22/2006 | PAYMENT | GIL EDWARD CHECK BANK: 90*7162 NUM: 5120 | $-40.81 | $0.00 |
| 07/06/2006 | BILL | GIL EDWARD | $40.81 | $40.81 |
