| 03/27/2026 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $7.47 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.29 | $4.97 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.24 | $4.68 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.20 | $4.44 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.16 | $4.24 |
| 07/03/2025 | BILL | B&D ACCOUNTING SERVICES LLC | $4.08 | $4.08 |
| 02/13/2025 | PAYMENT | PNP PNP - 170910925 | $-4.49 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $4.49 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $4.26 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $4.06 |
| 07/05/2024 | BILL | B&D ACCOUNTING SERVICES LLC | $3.90 | $3.90 |
| 09/01/2023 | PAYMENT | PNP PNP - 141860692 | $-21.25 | $0.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.03 | $21.25 |
| 07/06/2023 | BILL | B&D ACCOUNTING SERVICES LLC | $3.90 | $21.22 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.03 | $17.32 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.03 | $17.29 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $17.26 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $7.26 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.27 | $4.76 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.23 | $4.49 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.20 | $4.26 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $4.06 |
| 07/07/2022 | BILL | B&D ACCOUNTING SERVICES LLC | $3.90 | $3.90 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-0.16 | $0.00 |
| 09/02/2021 | PAYMENT | B&D ACCOUNTING SERVICES LLC CHECK NUM: 184347496 | $-3.90 | $0.16 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.16 | $4.06 |
| 07/08/2021 | BILL | B&D ACCOUNTING SERVICES LLC | $3.90 | $3.90 |
| 05/10/2021 | PAYMENT | B&D ACCOUNTING SERVICES LLC CHECK NUM: 1004 | $-17.26 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $7.26 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.27 | $4.76 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.23 | $4.49 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.20 | $4.26 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.16 | $4.06 |
| 07/10/2020 | BILL | B&D ACCOUNTING SERVICES LLC | $3.90 | $3.90 |
| 08/28/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 128748 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 03/12/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 176154 | $-4.49 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.23 | $4.49 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.20 | $4.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.16 | $4.06 |
| 07/05/2018 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 163507 | $-24.35 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.03 | $24.35 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $24.32 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.27 | $22.07 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.03 | $21.80 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.03 | $21.77 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.23 | $21.74 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.03 | $21.51 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.48 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.45 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $21.42 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.03 | $21.22 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.16 | $21.19 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.03 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.00 |
| 07/11/2017 | BILL | SABESKY PAUL | $3.90 | $20.97 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.03 | $17.07 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.03 | $17.04 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.01 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $7.01 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.27 | $4.76 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.23 | $4.49 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.20 | $4.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.16 | $4.06 |
| 07/07/2016 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 12/30/2010 | PAYMENT | ALL FINANCE CHECK NUM: 2153 | $-4.26 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $4.26 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.06 |
| 07/09/2010 | BILL | SABESKY PAUL | $3.90 | $3.90 |
