| 05/27/2025 | PAYMENT | NATURAL CLEANING SERVICE LLC CHECK 1457 | $-58.89 | $10.00 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $68.89 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $58.89 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.26 | $56.89 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.80 | $53.63 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.33 | $50.83 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $48.50 |
| 07/05/2024 | BILL | DEPA KATARZYNA LUKASZ | $46.63 | $46.63 |
| 07/31/2023 | PAYMENT | PNP PNP - 140113036 | $-43.19 | $0.00 |
| 07/06/2023 | BILL | DEPA KATARZYNA LUKASZ | $43.19 | $43.19 |
| 08/08/2022 | PAYMENT | PNP PNP - 118900655 | $-39.99 | $0.00 |
| 07/07/2022 | BILL | DEPA KATARZYNA LUKASZ | $39.99 | $39.99 |
| 10/12/2021 | AMENDMENT | remove under $5 balance...pb | $-1.48 | $0.00 |
| 10/12/2021 | PAYMENT | NATURAL CLEANING SERVICE LLC CHECK NUM: 1420 | $-37.02 | $1.48 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.48 | $38.50 |
| 07/08/2021 | BILL | DEPA KATARZYNA LUKASZ | $37.02 | $37.02 |
| 08/11/2020 | PAYMENT | PY PROPERTIES CHECK NUM: 1005 | $-35.36 | $0.00 |
| 07/10/2020 | BILL | PY PROPERTIES LLC | $35.36 | $35.36 |
| 07/29/2019 | PAYMENT | YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02442E | $-34.13 | $0.00 |
| 07/08/2019 | BILL | PY PROPERTIES LLC | $34.13 | $34.13 |
| 08/13/2018 | PAYMENT | YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 00736C | $-32.56 | $0.00 |
| 07/05/2018 | BILL | PY PROPERTIES LLC | $32.56 | $32.56 |
| 09/07/2017 | PAYMENT | YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 00218C | $-31.93 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.23 | $31.93 |
| 07/11/2017 | BILL | PY PROPERTIES LLC | $30.70 | $30.70 |
| 07/29/2016 | PAYMENT | YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02643C | $-28.79 | $0.00 |
| 07/07/2016 | BILL | METROPOLITAN COMMUNITY CHURCH | $28.79 | $28.79 |
| 07/24/2015 | PAYMENT | METROPOLITAN COMMUNITY CHURCH CHECK NUM: 7584 | $-27.08 | $0.00 |
| 07/02/2015 | BILL | METROPOLITAN COMMUNITY CHURCH | $27.08 | $27.08 |
| 08/13/2014 | PAYMENT | METROPOLITAN COMMUNITY CHURCH CHECK NUM: 7198 | $-25.08 | $0.00 |
| 07/03/2014 | BILL | METROPOLITAN COMMUNITY CHURCH | $25.08 | $25.08 |
| 04/09/2014 | PAYMENT | METROPOLITAN COMMUNITY CHURCH CHECK NUM: 7069 | $-30.83 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $30.83 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.63 | $28.33 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.39 | $26.70 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.16 | $25.31 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.93 | $24.15 |
| 07/02/2013 | BILL | METROPOLITAN COMMUNITY CHURCH | $23.22 | $23.22 |
| 07/26/2012 | PAYMENT | METROPOLITAN COMMUNIITY CHURCH CHECK NUM: 5119 | $-21.51 | $0.00 |
| 07/10/2012 | BILL | METROPOLITAN COMMUNITY CHURCH | $21.51 | $21.51 |
| 08/01/2011 | PAYMENT | AMMONS, RAYMOND CHECK NUM: 1697 | $-19.93 | $0.00 |
| 07/11/2011 | BILL | AMMONS RAYMOND | $19.93 | $19.93 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-18.62 | $0.00 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $18.62 | $18.62 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-17.53 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.70 | $17.53 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.70 | $18.23 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $17.53 | $17.53 |
