| 07/03/2025 | BILL | LYER JEAN P TTE | $73.41 | $73.41 |
| 04/16/2025 | PAYMENT | PNP PNP - 174510367 | $-87.72 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $87.72 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.92 | $85.72 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.22 | $80.80 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $76.58 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.81 | $73.07 |
| 07/05/2024 | BILL | LYER JEAN P TTE | $70.26 | $70.26 |
| 07/28/2023 | PAYMENT | PNP PNP - 139899982 | $-70.26 | $0.00 |
| 07/06/2023 | BILL | LYER JEAN P TTE | $70.26 | $70.26 |
| 06/30/2023 | PAYMENT | PNP PNP - 138142329 | $-98.81 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.59 | $98.81 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $98.22 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $88.22 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.92 | $85.72 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.22 | $80.80 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.51 | $76.58 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.81 | $73.07 |
| 07/07/2022 | BILL | LYER JEAN P TR | $70.26 | $70.26 |
| 07/30/2021 | PAYMENT | LYER JEAN P TR CHECK NUM: PNP IVR 07.29 | $-70.26 | $0.00 |
| 07/08/2021 | BILL | LYER JEAN P TR | $70.26 | $70.26 |
| 09/03/2020 | PAYMENT | LYER, JEAN P CHECK BANK: OP INTERNET NUM: W99TJGSLL | $-73.07 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.81 | $73.07 |
| 07/10/2020 | BILL | LYER JEAN P TR | $70.26 | $70.26 |
| 10/15/2019 | PAYMENT | LYER GLENN E & JEAN P LIVING T CHECK NUM: 1015 | $-73.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $73.07 |
| 07/08/2019 | BILL | LYER GLENN E & JEAN P LIVING T | $70.26 | $70.26 |
| 08/24/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 061243 | $-70.26 | $0.00 |
| 07/05/2018 | BILL | LYER GLENN E & JEAN P LIVING T | $70.26 | $70.26 |
| 08/04/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 601364 | $-70.26 | $0.00 |
| 07/11/2017 | BILL | LYER GLENN E & JEAN P LIVING T | $70.26 | $70.26 |
| 08/01/2016 | PAYMENT | LYER JEAN P & MATTHEW D/BONN B CHECK NUM: 1001 | $-70.26 | $0.00 |
| 07/07/2016 | BILL | LYER GLENN E & JEAN P LIVING T | $70.26 | $70.26 |
| 08/18/2015 | PAYMENT | BRIERTON JONES & JONES LAW OFF CHECK NUM: 20606 | $-70.53 | $0.00 |
| 07/02/2015 | BILL | LEONARD TRUST | $70.53 | $70.53 |
| 09/08/2014 | PAYMENT | LEONARD TRUST/SURVIVORS TRUST CHECK NUM: 276 | $-67.92 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.61 | $67.92 |
| 07/03/2014 | BILL | LEONARD TRUST | $65.31 | $65.31 |
| 07/26/2013 | PAYMENT | LEONARD TRUST CHECK NUM: 239 | $-60.47 | $0.00 |
| 07/02/2013 | BILL | LEONARD TRUST | $60.47 | $60.47 |
| 07/19/2012 | PAYMENT | LEONARD TRUST SURVIVORS TRUST CHECK NUM: 220 | $-55.99 | $0.00 |
| 07/10/2012 | BILL | LEONARD TRUST | $55.99 | $55.99 |
| 07/27/2011 | PAYMENT | LEONARD TRUST SURVIVORS TRUST CHECK NUM: 205 | $-51.84 | $0.00 |
| 07/11/2011 | BILL | LEONARD TRUST | $51.84 | $51.84 |
| 08/06/2010 | PAYMENT | LEONARD TRUST CHECK NUM: 142 | $-48.45 | $0.00 |
| 07/09/2010 | BILL | LEONARD TRUST | $48.45 | $48.45 |
| 08/06/2009 | PAYMENT | LEONARD CARLTON CHECK BANK: 90*7162 NUM: 1254 | $-45.62 | $0.00 |
| 07/10/2009 | BILL | LEONARD TRUST | $45.62 | $45.62 |
| 07/28/2008 | PAYMENT | LEONARD, CARLTON C & EDWARD H CHECK BANK: 90 7162 NUM: 3389 | $-42.36 | $0.00 |
| 07/10/2008 | BILL | LEONARD TRUST | $42.36 | $42.36 |
| 07/25/2007 | PAYMENT | LEONARD, CARLTON C & EDWARD H CHECK BANK: 90 7162 NUM: 2981 | $-40.05 | $0.00 |
| 07/12/2007 | BILL | LEONARD TRUST | $40.05 | $40.05 |
| 07/24/2006 | PAYMENT | LEONARD, CARLTON C & EDWARD H CHECK BANK: 90 7162 NUM: 2678 | $-37.67 | $0.00 |
| 07/06/2006 | BILL | LEONARD TRUST | $37.67 | $37.67 |
| 08/08/2005 | PAYMENT | LEONARD TRUST CHECK BANK: 90*1762 NUM: 2391 | $-37.67 | $0.00 |
| 07/18/2005 | BILL | LEONARD TRUST | $37.67 | $37.67 |
| 07/20/2004 | PAYMENT | LEONARD CARLTON CHECK BANK: 90-7162 NUM: 1989 | $-37.43 | $0.00 |
| 07/06/2004 | BILL | LEONARD TRUST | $37.43 | $37.43 |
| 08/05/2003 | PAYMENT | LEONARD CARLTON C & EDWARD H CHECK BANK: 90F7162 NUM: 1505 | $-34.06 | $0.00 |
| 07/18/2003 | BILL | LEONARD TRUST | $34.06 | $34.06 |
| 07/31/2002 | PAYMENT | LEONARD CARLTON C & HAZEL M CHECK BANK: 90-7162 NUM: 3177 | $-32.19 | $0.00 |
| 07/08/2002 | BILL | LEONARD CARLTON C & HAZEL M | $32.19 | $32.19 |
| 07/26/2001 | PAYMENT | LEONARD CARLTON C & HAZEL M CHECK BANK: 90-7162 NUM: 2810 | $-32.65 | $0.00 |
| 07/11/2001 | BILL | LEONARD CARLTON C & HAZEL M | $32.65 | $32.65 |
| 08/01/2000 | PAYMENT | LEONARD CARLTON C & HAZEL M CHECK BANK: 90-7162 NUM: 2451 | $-32.25 | $0.00 |
| 07/06/2000 | BILL | LEONARD CARLTON C & HAZEL M | $32.25 | $32.25 |
| 08/11/1999 | PAYMENT | LEONARD CARLTON C & HAZEL M CHECK BANK: 90-7162 NUM: 2161 | $-35.56 | $0.00 |
| 07/12/1999 | BILL | LEONARD CARLTON C & HAZEL M | $35.56 | $35.56 |
| 07/22/1998 | PAYMENT | LEONARD CARLTON C & HAZEL M CHECK | $-36.76 | $0.00 |
| 07/09/1998 | BILL | LEONARD CARLTON C & HAZEL M | $36.76 | $36.76 |
| 08/04/1997 | PAYMENT | LEONARD CARLTON C & HAZEL M | $-37.96 | $0.00 |
| 07/23/1997 | BILL | LEONARD CARLTON C & HAZEL M | $37.96 | $37.96 |
| 08/12/1996 | PAYMENT | LEONARD CARLTON C & HAZEL M | $-39.90 | $0.00 |
| 07/11/1996 | BILL | LEONARD CARLTON C & HAZEL M | $39.90 | $39.90 |
