| 08/06/2024 | PAYMENT | PNP PNP - 160653882 | $-17.49 | $0.00 |
| 07/05/2024 | BILL | ETCHART PROPERTY LLC | $17.49 | $17.49 |
| 08/22/2023 | PAYMENT | PNP PNP - 141421873 | $-16.19 | $0.00 |
| 07/06/2023 | BILL | ETCHART PROPERTY LLC | $16.19 | $16.19 |
| 07/27/2022 | PAYMENT | ETCHART, PROPERTY CHECK BANK: PNP INTERNET NUM: 118332592 | $-14.99 | $0.00 |
| 07/07/2022 | BILL | ETCHART PROPERTY LLC | $14.99 | $14.99 |
| 08/10/2021 | PAYMENT | AZZARELLO, CHARLES CHECK BANK: PNP INTERNET NUM: 98550503 | $-13.88 | $0.00 |
| 07/08/2021 | BILL | ETCHART PROPERTY LLC | $13.88 | $13.88 |
| 08/18/2020 | PAYMENT | CHARLES AZZARELLO CHECK NUM: 14998 | $-13.26 | $0.00 |
| 07/10/2020 | BILL | ETCHART PROPERTY LLC | $13.26 | $13.26 |
| 08/07/2019 | PAYMENT | AZZARELLO, CHARLES G CHECK NUM: 14526 | $-12.81 | $0.00 |
| 07/08/2019 | BILL | ETCHART PROPERTY LLC | $12.81 | $12.81 |
| 04/08/2019 | AMENDMENT | remove under $5 balance...pb | $-0.10 | $0.00 |
| 04/03/2019 | PAYMENT | AZZARELLO, CHARLES GEORGE CHECK BANK: OP INTERNET NUM: 133062326 | $-44.29 | $0.10 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.10 | $44.39 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $44.29 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.86 | $42.04 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.10 | $41.18 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.73 | $41.08 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.10 | $40.35 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.10 | $40.25 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.10 | $40.15 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.61 | $40.05 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.10 | $39.44 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.49 | $39.34 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.10 | $38.85 |
| 07/05/2018 | BILL | ETCHART PROPERTY LLC | $12.23 | $38.75 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.10 | $26.52 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.10 | $26.42 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.32 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $16.32 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.81 | $14.07 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.69 | $13.26 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.58 | $12.57 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.46 | $11.99 |
| 07/11/2017 | BILL | ETCHART PROPERTY LLC | $11.53 | $11.53 |
| 08/18/2016 | PAYMENT | AZZARELLO CHARLES G CHECK NUM: 12782 | $-10.81 | $0.00 |
| 07/07/2016 | BILL | ETCHART PROPERTY LLC | $10.81 | $10.81 |
| 08/28/2015 | PAYMENT | AZZARELLO CHARLES G CHECK NUM: 12905 | $-10.16 | $0.00 |
| 08/28/2015 | AMENDMENT | penalty reversed postmarked rn | $-0.41 | $10.16 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.41 | $10.57 |
| 07/02/2015 | BILL | AZZARELLO CHARLES & KRITIKOS J | $10.16 | $10.16 |
| 08/21/2014 | PAYMENT | AZZARELLO CHARLES G CHECK NUM: 11816 | $-9.42 | $0.00 |
| 07/03/2014 | BILL | AZZARELLO CHARLES & KRITIKOS J | $9.42 | $9.42 |
| 08/14/2013 | PAYMENT | AZZARELLO CHARLES G CHECK NUM: 11198 | $-8.72 | $0.00 |
| 07/02/2013 | BILL | AZZARELLO CHARLES & KRITIKOS J | $8.72 | $8.72 |
| 08/13/2012 | PAYMENT | MAYERSON, STEPHN J CREDIT: D NUM: DEBIT 7073 | $-8.07 | $0.00 |
| 07/10/2012 | BILL | MAYERSON STEPHEN J | $8.07 | $8.07 |
| 03/16/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.38 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.02 | $0.38 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.02 | $0.36 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.02 | $0.34 |
| 09/19/2011 | PAYMENT | MAYERSON KELLI T ARANT CHECK NUM: 1073 | $-8.07 | $0.32 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.32 | $8.39 |
| 07/11/2011 | BILL | MAYERSON STEPHEN J | $8.07 | $8.07 |
| 08/13/2010 | PAYMENT | MAYERSON STEPHEN CREDIT: D NUM: VISA7073 | $-8.07 | $0.00 |
| 07/09/2010 | BILL | MAYERSON STEPHEN J | $8.07 | $8.07 |
| 08/10/2009 | PAYMENT | MAYERSON, STEPHEN CREDIT: D BANK: CREDIT CARD NUM: VISA 9161 | $-8.07 | $0.00 |
| 08/10/2009 | ADJUSTMENT | posted as check...pb BANK: CC NUM: VISA 9161 | $8.07 | $8.07 |
| 08/07/2009 | VOID | MAYERSON STEPHEN CHECK BANK: CC NUM: VISA 9161 | $-8.07 | $0.00 |
| 07/10/2009 | BILL | MAYERSON STEPHEN J | $8.07 | $8.07 |
| 08/29/2008 | PAYMENT | CREDIT: D BANK: CREDIT CARD NUM: VISA 9161 | $-8.39 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.32 | $8.39 |
| 07/10/2008 | BILL | DUVIVIER JOHN E & BONNIE J TOY | $8.07 | $8.07 |
| 07/30/2007 | PAYMENT | TOY, BONNIE J/DUVIVIER, JOHN CHECK BANK: 94 7074 NUM: 2733 | $-8.07 | $0.00 |
| 07/12/2007 | BILL | DUVIVIER JOHN E & BONNIE J TOY | $8.07 | $8.07 |
| 08/02/2006 | PAYMENT | BONNIE TOY CHECK BANK: 94*7074 NUM: 2683 | $-8.11 | $0.00 |
| 07/06/2006 | BILL | DUVIVIER JOHN E & BONNIE J TOY | $8.11 | $8.11 |
| 08/31/2005 | PAYMENT | TOY, BONNIE J /DUVIVIER, JOHN CHECK BANK: 94 7074 NUM: 2613 | $-8.11 | $0.00 |
| 07/18/2005 | BILL | DUVIVIER JOHN E & BONNIE J TOY | $8.11 | $8.11 |
| 08/04/2004 | PAYMENT | TOY BONNIE/DUVIVIER JOHN CHECK BANK: 94*7074 NUM: 2524 | $-8.08 | $0.00 |
| 07/06/2004 | BILL | DUVIVIER GRACE ET AL | $8.08 | $8.08 |
