| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.58 | $41.13 |
| 07/03/2025 | BILL | ALLEN LUKE | $39.55 | $39.55 |
| 04/24/2025 | PAYMENT | PNP PNP - 174977310 | $-47.62 | $0.00 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $47.62 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.62 | $45.62 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.24 | $43.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $40.76 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.50 | $38.89 |
| 07/25/2024 | PAYMENT | PNP PNP - 159822844 | $-16.13 | $37.39 |
| 07/05/2024 | BILL | ALLEN LUKE | $37.39 | $53.52 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $16.13 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $16.12 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $16.11 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $21.11 |
| 04/09/2024 | PAYMENT | PNP PNP - 154109300 | $-34.61 | $11.11 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $45.72 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.42 | $43.22 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.08 | $40.80 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $38.72 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.73 | $37.72 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.38 | $35.99 |
| 07/06/2023 | BILL | ALLEN LUKE | $34.61 | $34.61 |
| 04/07/2023 | PAYMENT | PNP PNP - 133098764 | $-41.61 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $41.61 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.24 | $39.11 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.92 | $36.87 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.60 | $34.95 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.28 | $33.35 |
| 07/07/2022 | BILL | ALLEN LUKE | $32.07 | $32.07 |
| 04/12/2022 | PAYMENT | ALLEN, LUKE CREDIT: D BANK: PNP INTERNET NUM: 112456293 | $-38.74 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $38.74 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.08 | $36.24 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.78 | $34.16 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.49 | $32.38 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $30.89 |
| 07/08/2021 | BILL | ALLEN LUKE | $29.70 | $29.70 |
| 05/21/2021 | PAYMENT | ALLEN, LUKUS CREDIT: D BANK: PNP INTERNET NUM: 94054366 | $-47.13 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $47.13 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $37.13 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.99 | $34.63 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.70 | $32.64 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.42 | $30.94 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.14 | $29.52 |
| 07/10/2020 | BILL | ALLEN LUKE | $28.38 | $28.38 |
| 03/27/2020 | PAYMENT | ALLEN, LUKUS LADWONN CREDIT: D BANK: OP INTERNET NUM: 295826 | $-35.92 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $35.92 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.92 | $33.42 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.64 | $31.50 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.37 | $29.86 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.10 | $28.49 |
| 07/08/2019 | BILL | ALLEN LUKE | $27.39 | $27.39 |
| 04/30/2019 | PAYMENT | ALLEN, LUKUS CREDIT: D BANK: OP INTERNET NUM: 941606 | $-34.16 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $34.16 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.83 | $31.91 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.57 | $30.08 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.31 | $28.51 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.05 | $27.20 |
| 07/05/2018 | BILL | ALLEN LUKE | $26.15 | $26.15 |
| 04/18/2018 | PAYMENT | ALLEN, LUKUS CREDIT: D BANK: OP INTERNET NUM: 143608 | $-32.31 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $32.31 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.72 | $30.06 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.48 | $28.34 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.23 | $26.86 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.99 | $25.63 |
| 07/11/2017 | BILL | ALLEN LUKE | $24.64 | $24.64 |
| 11/18/2016 | PAYMENT | ALLEN, LUKUS CREDIT: D BANK: OP INTERNET NUM: 586320 | $-25.20 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.16 | $25.20 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.92 | $24.04 |
| 07/07/2016 | BILL | ALLEN LUKE | $23.12 | $23.12 |
| 08/05/2015 | PAYMENT | ALLEN, LUKUS CREDIT: D BANK: OP INTERNET NUM: 585213 | $-21.75 | $0.00 |
| 07/02/2015 | BILL | ALLEN LUKE | $21.75 | $21.75 |
| 08/12/2014 | PAYMENT | ALLEN, LUKUS CREDIT: D BANK: OP INTERNET NUM: 587463 | $-20.14 | $0.00 |
| 07/03/2014 | BILL | ALLEN LUKE | $20.14 | $20.14 |
| 09/20/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 649173 | $-19.39 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.75 | $19.39 |
| 07/02/2013 | BILL | ALLEN LUKE | $18.64 | $18.64 |
| 08/14/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 189892 | $-17.27 | $0.00 |
| 07/10/2012 | BILL | ALLEN LUKE | $17.27 | $17.27 |
| 08/16/2011 | PAYMENT | ALLEN LUKE CREDIT: D NUM: OP INTERNET | $-16.00 | $0.00 |
| 08/16/2011 | ADJUSTMENT | posted as check...pb NUM: OP INTERNET | $16.00 | $16.00 |
| 08/16/2011 | VOID | ALLEN LUKE CHECK NUM: OP INTERNET | $-16.00 | $0.00 |
| 07/11/2011 | BILL | ALLEN LUKE | $16.00 | $16.00 |
| 08/04/2010 | PAYMENT | CHU DONNY CHECK NUM: 2677 | $-14.95 | $0.00 |
| 07/09/2010 | BILL | CHU DONNY H | $14.95 | $14.95 |
| 07/27/2009 | PAYMENT | CHU DONNY CHECK BANK: 11*35 NUM: 2613 | $-14.08 | $0.00 |
| 07/10/2009 | BILL | CHU DONNY H | $14.08 | $14.08 |
