| 07/15/2024 | PAYMENT | PNP PNP - 159158280 | $-46.57 | $0.00 |
| 07/05/2024 | BILL | THOMAS CECILIA | $46.57 | $46.57 |
| 05/06/2024 | PAYMENT | PNP PNP - 155699186 | $-130.28 | $0.00 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $130.28 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.33 | $120.28 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.33 | $119.95 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $119.62 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.02 | $117.12 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.33 | $114.10 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.33 | $113.77 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.59 | $113.44 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.33 | $110.85 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.33 | $110.52 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.33 | $110.19 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.16 | $109.86 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.33 | $107.70 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $107.37 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.33 | $105.65 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.33 | $105.32 |
| 07/06/2023 | BILL | THOMAS CECILIA | $43.12 | $104.99 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.33 | $61.87 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.33 | $61.54 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $61.21 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $51.21 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.79 | $48.71 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.40 | $45.92 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.00 | $43.52 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.60 | $41.52 |
| 07/07/2022 | BILL | THOMAS CECILIA | $39.92 | $39.92 |
| 08/02/2021 | PAYMENT | STANCLIFF JENNIFER CHECK NUM: 338 | $-36.95 | $0.00 |
| 07/08/2021 | BILL | STANCLIFF RALPH & JENNIFER | $36.95 | $36.95 |
| 08/03/2020 | PAYMENT | STANCLIFF JENNIFER CHECK NUM: 217 | $-35.29 | $0.00 |
| 07/10/2020 | BILL | STANCLIFF RALPH & JENNIFER | $35.29 | $35.29 |
| 08/16/2019 | PAYMENT | STANCLIFF, JENNIFER LACE CREDIT: D BANK: OP INTERNET NUM: 074021 | $-34.06 | $0.00 |
| 07/08/2019 | BILL | STANCLIFF RALPH & JENNIFER | $34.06 | $34.06 |
| 08/09/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 568333 | $-32.50 | $0.00 |
| 07/05/2018 | BILL | APPM LLC | $32.50 | $32.50 |
| 07/21/2017 | PAYMENT | MANN W E CHECK NUM: 2765 | $-30.63 | $0.00 |
| 07/11/2017 | BILL | MANN W E | $30.63 | $30.63 |
| 07/22/2016 | PAYMENT | MANN, W E CHECK NUM: 2677 | $-28.73 | $0.00 |
| 07/07/2016 | BILL | MANN W E | $28.73 | $28.73 |
| 07/20/2015 | PAYMENT | MANN, W E CHECK NUM: 2485 | $-27.03 | $0.00 |
| 07/02/2015 | BILL | MANN W E | $27.03 | $27.03 |
| 07/16/2014 | PAYMENT | MANN W E CHECK NUM: 2349 | $-25.03 | $0.00 |
| 07/03/2014 | BILL | MANN W E | $25.03 | $25.03 |
| 07/12/2013 | PAYMENT | MANN W E CHECK NUM: 2158 | $-23.18 | $0.00 |
| 07/02/2013 | BILL | MANN W E | $23.18 | $23.18 |
| 07/23/2012 | PAYMENT | MANN W E CHECK NUM: 1967 | $-21.46 | $0.00 |
| 07/10/2012 | BILL | MANN W E | $21.46 | $21.46 |
| 07/29/2011 | PAYMENT | MANN, W E CHECK NUM: 1776 | $-19.88 | $0.00 |
| 07/11/2011 | BILL | MANN W E | $19.88 | $19.88 |
| 04/04/2011 | PAYMENT | MANN, W. E. CHECK NUM: 1722 | $-24.90 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $24.90 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.30 | $22.65 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.11 | $21.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.93 | $20.24 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.74 | $19.31 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $18.57 | $18.57 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-17.49 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.70 | $17.49 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.70 | $18.19 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $17.49 | $17.49 |
