| 11/22/2024 | PAYMENT | LENHARDT BERTHA A CHECK 114 | $-637.32 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.32 | $637.32 |
| 08/13/2024 | PAYMENT | LENHARDT MICHAEL & BERTHA CHECK 132 | $-426.31 | $630.00 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $1.41 | $1,056.31 |
| 07/05/2024 | BILL | LENHARDT BERTHA A | $841.82 | $1,054.90 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.41 | $213.08 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.41 | $211.67 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $210.26 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $215.26 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $205.26 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.76 | $202.76 |
| 01/23/2024 | PAYMENT | PNP PNP - 149830823 | $-202.76 | $196.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.76 | $398.76 |
| 09/29/2023 | PAYMENT | PNP PNP - 143273624 | $-196.00 | $392.00 |
| 08/18/2023 | PAYMENT | PNP PNP - 141220467 | $-199.47 | $588.00 |
| 07/06/2023 | BILL | CASTELLANOS SERGIO & LISSET L | $787.47 | $787.47 |
| 04/17/2023 | PAYMENT | PNP PNP - 133710985 | $-209.33 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $209.33 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.44 | $206.83 |
| 03/03/2023 | PAYMENT | PNP PNP - 130667421 | $-184.00 | $198.39 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $8.11 | $382.39 |
| 01/06/2023 | PAYMENT | PNP PNP - 127255585 | $-184.00 | $374.28 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.28 | $558.28 |
| 08/19/2022 | PAYMENT | PNP PNP - 119647205 | $-185.14 | $552.00 |
| 07/07/2022 | BILL | CASTELLANOS SERGIO & LISSET L | $737.14 | $737.14 |
| 03/28/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111444793 | $-195.43 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $195.43 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.85 | $192.93 |
| 01/21/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 107405411 | $-179.00 | $185.08 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.08 | $364.08 |
| 10/01/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101133998 | $-179.00 | $358.00 |
| 08/20/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99082703 | $-181.20 | $537.00 |
| 07/08/2021 | BILL | CASTELLANOS SERGIO & LISSET L | $718.20 | $718.20 |
| 03/16/2021 | AMENDMENT | remove under $5 balance...pb | $-0.08 | $0.00 |
| 03/16/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 023415 | $-190.20 | $0.08 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.28 | $190.28 |
| 01/06/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 072143 | $-184.00 | $184.00 |
| 10/14/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 030708 | $-184.00 | $368.00 |
| 08/19/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 44043B | $-184.19 | $552.00 |
| 07/10/2020 | BILL | CASTELLANOS SERGIO & LISSET L | $736.19 | $736.19 |
| 03/05/2020 | PAYMENT | CASTELLANOS LISSET L CREDIT: D NUM: DEBIT 4570 | $-164.00 | $0.00 |
| 01/03/2020 | PAYMENT | GASTELLANOS, LISSET CREDIT: D NUM: DEBIT 4570 | $-164.00 | $164.00 |
| 10/11/2019 | PAYMENT | CASTELLANOS LISSET L CREDIT: D NUM: DEBIT 0084 | $-164.00 | $328.00 |
| 08/16/2019 | PAYMENT | CASTELLANOS LISSET L CREDIT: D NUM: DEBIT 0084 | $-166.19 | $492.00 |
| 07/08/2019 | BILL | CASTELLANOS SERGIO & LISSET L | $658.19 | $658.19 |
| 03/01/2019 | PAYMENT | CASTELLANOS, LISSET CREDIT: D NUM: DEBIT 3878 | $-162.00 | $0.00 |
| 01/04/2019 | PAYMENT | LISSET CASTELLANOS CASH | $-162.00 | $162.00 |
| 09/28/2018 | PAYMENT | CASTELLANOS, LISSET CREDIT: D NUM: DEBIT 3878 | $-162.00 | $324.00 |
| 08/17/2018 | PAYMENT | CASTELLANOS, LISSET CREDIT: D NUM: DEBIT 3878 | $-164.99 | $486.00 |
| 07/05/2018 | BILL | CASTELLANOS SERGIO & LISSET L | $650.99 | $650.99 |
| 03/02/2018 | PAYMENT | CASTELLANOS, SERGIO CASH | $-102.00 | $0.00 |
| 12/29/2017 | PAYMENT | CASTELLANOS SERGIO CASH | $-102.00 | $102.00 |
| 09/29/2017 | PAYMENT | CASTELLANOS SERGIO & LISSET L CASH | $-102.00 | $204.00 |
| 08/11/2017 | PAYMENT | CASTELLANOS SERGIO & LISSET L CASH | $-105.92 | $306.00 |
| 07/11/2017 | BILL | CASTELLANOS SERGIO & LISSET L | $411.92 | $411.92 |
| 02/17/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3448 | $-104.00 | $0.00 |
| 01/05/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3437 | $-104.00 | $104.00 |
| 10/03/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2566 | $-104.00 | $208.00 |
| 07/20/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2523 | $-105.37 | $312.00 |
| 07/07/2016 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $417.37 | $417.37 |
| 03/07/2016 | PAYMENT | HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2455 | $-103.00 | $0.00 |
| 01/05/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIO CHECK NUM: 2426 | $-103.00 | $103.00 |
| 10/12/2015 | PAYMENT | HERRERA MAXILIANO G & MARIA E CHECK NUM: 1852 | $-103.00 | $206.00 |
| 08/19/2015 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306 | $-105.92 | $309.00 |
| 07/02/2015 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $414.92 | $414.92 |
| 03/02/2015 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2243 | $-103.00 | $0.00 |
| 12/17/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3269 | $-103.00 | $103.00 |
| 10/20/2014 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2131 | $-3.07 | $206.00 |
| 10/20/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3251 | $-103.00 | $209.07 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.07 | $312.07 |
| 08/25/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3236 | $-105.55 | $309.00 |
| 07/03/2014 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $414.55 | $414.55 |
| 03/05/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3192 | $-97.00 | $0.00 |
| 12/30/2013 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3176 | $-97.00 | $97.00 |
| 10/09/2013 | PAYMENT | FFPIONEER MOBILE HOME PARK CHECK NUM: 3157 | $-97.00 | $194.00 |
| 08/14/2013 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3142 | $-100.85 | $291.00 |
| 07/02/2013 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $391.85 | $391.85 |
| 08/24/2012 | PAYMENT | PIONEER MOBILE HOME PARD CHECK NUM: 3067 | $-117.75 | $0.00 |
| 07/10/2012 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $117.75 | $117.75 |
