| 09/08/2025 | PAYMENT | TRAULSEN STEVEN & PATRICIA CHECK 5064 | $-63.12 | $0.00 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.04 | $63.12 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.73 | $63.08 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.04 | $61.35 |
| 07/03/2025 | BILL | TRAULSEN STEVEN E | $43.33 | $61.31 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.04 | $17.98 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.04 | $17.94 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $17.90 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $7.90 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.34 | $5.90 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.29 | $5.56 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.24 | $5.27 |
| 10/16/2024 | PAYMENT | TRAULSEN, PATRICIA L & STEVEN E CHECK 5108 | $-37.56 | $5.03 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.64 | $42.59 |
| 07/05/2024 | BILL | TRAULSEN STEVEN E | $40.95 | $40.95 |
| 01/23/2024 | PAYMENT | TRAULSEN STEVEN & PATRICIA CHECK 5020 | $-1.59 | $0.00 |
| 01/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - UNDER $5 | $-0.09 | $1.59 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $1.68 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.59 |
| 09/28/2023 | PAYMENT | TRAULSEN STEVEN E & PATRICIA CHECK 5002 | $-37.92 | $1.52 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $39.44 |
| 07/06/2023 | BILL | TRAULSEN STEVEN E | $37.92 | $37.92 |
| 07/21/2022 | PAYMENT | TRAULSEN STEVEN & PATRICIA CHECK NUM: 4571 | $-35.12 | $0.00 |
| 07/07/2022 | BILL | TRAULSEN STEVEN E | $35.12 | $35.12 |
| 08/12/2021 | PAYMENT | TRAULSEN STEVEN & PATRICIA CHECK NUM: 4518 | $-32.53 | $0.00 |
| 07/08/2021 | BILL | TRAULSEN STEVEN E | $32.53 | $32.53 |
| 01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-2.79 | $0.00 |
| 12/28/2020 | PAYMENT | TRAULSEN, PATRICIA L & STEVEN CHECK NUM: 4456 | $-31.08 | $2.79 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.55 | $33.87 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.24 | $32.32 |
| 07/10/2020 | BILL | TRAULSEN STEVEN E | $31.08 | $31.08 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.33 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.07 | $1.33 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.06 | $1.26 |
| 09/30/2019 | PAYMENT | TRAULSEN STEVEN & PATRICIA CHECK NUM: 4355 | $-30.01 | $1.20 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.20 | $31.21 |
| 07/08/2019 | BILL | TRAULSEN STEVEN E | $30.01 | $30.01 |
| 06/10/2019 | PAYMENT | TRAULSEN, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 004565 | $-16.64 | $0.00 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.01 | $16.64 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $16.63 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $6.63 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.08 | $4.38 |
| 01/31/2019 | PAYMENT | TRAULSEN, PATRICIA L CHECK NUM: 4292 | $-28.64 | $4.30 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.72 | $32.94 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.43 | $31.22 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.15 | $29.79 |
| 07/05/2018 | BILL | TRAULSEN STEVEN E | $28.64 | $28.64 |
| 08/14/2017 | PAYMENT | PATRICIA L TRAULSEN CHECK NUM: 4102 | $-26.99 | $0.00 |
| 07/11/2017 | BILL | TRAULSEN STEVEN E | $26.99 | $26.99 |
| 06/02/2017 | PAYMENT | TRAULSEN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 054053 | $-10.00 | $0.00 |
| 05/11/2017 | PAYMENT | TRAULSEN, PATRICIA L & STEVEN CHECK NUM: 4061 | $-33.14 | $10.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $43.14 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $33.14 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.77 | $30.89 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.52 | $29.12 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.27 | $27.60 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.01 | $26.33 |
| 07/07/2016 | BILL | TRAULSEN STEVEN E | $25.32 | $25.32 |
| 08/25/2015 | PAYMENT | ATLANTIC CENTRAL ENTERPRISES I CHECK NUM: 22688 | $-23.82 | $0.00 |
| 07/02/2015 | BILL | TRAULSEN STEVEN E | $23.82 | $23.82 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-0.92 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.04 | $0.92 |
| 09/23/2014 | PAYMENT | ATLANTIC CENTRAL ENTERPRISES CHECK NUM: 22052 | $-22.06 | $0.88 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.88 | $22.94 |
| 07/03/2014 | BILL | TRAULSEN STEVEN E | $22.06 | $22.06 |
| 08/16/2013 | PAYMENT | ATLANTIC CENTRAL ENTERPRISES CHECK NUM: 21164 | $-20.43 | $0.00 |
| 07/02/2013 | BILL | TRAULSEN STEVEN E | $20.43 | $20.43 |
| 09/14/2012 | PAYMENT | TRAULSEN, STEVEN CHECK BANK: OP INTERNET NUM: 100921965 | $-19.67 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.76 | $19.67 |
| 07/10/2012 | BILL | TRAULSEN STEVEN E | $18.91 | $18.91 |
| 08/03/2011 | PAYMENT | TRAULSEN, PATRICIA L & STEVEN CHECK NUM: 3211 | $-17.52 | $0.00 |
| 07/11/2011 | BILL | TRAULSEN STEVEN E | $17.52 | $17.52 |
| 08/23/2010 | PAYMENT | TRAULSEN, STEVEN E CHECK BANK: OP INTERNET NUM: 93660588 | $-16.37 | $0.00 |
| 07/09/2010 | BILL | TRAULSEN STEVEN E | $16.37 | $16.37 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-15.42 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.62 | $15.42 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.62 | $16.04 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $15.42 | $15.42 |
