| 03/05/2025 | PAYMENT | PNP PNP - 172105743 | $0.00 | $0.00 |
| 03/04/2025 | PAYMENT | PNP PNP - 172025389 | $-131.17 | $0.00 |
| 08/19/2024 | PAYMENT | PNP PNP - 161251212 | $-397.66 | $131.17 |
| 07/05/2024 | BILL | FRAGIONE VICTORIA | $528.83 | $528.83 |
| 02/05/2024 | PAYMENT | PNP PNP - 150571007 | $-126.00 | $0.00 |
| 01/16/2024 | PAYMENT | PNP PNP - 149452185 | $-129.96 | $126.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.96 | $255.96 |
| 09/12/2023 | PAYMENT | SYS PNP - 142021337 ORIG: PNP | $-260.40 | $252.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 142021337 VOIDED PAYMENT: 349924. REASON: COLLECTION FEE FIX | $260.40 | $512.40 |
| 09/05/2023 | PAYMENT | PNP PNP - 142021337 | $-260.40 | $252.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.12 | $512.40 |
| 07/06/2023 | BILL | FRAGIONE VICTORIA | $508.28 | $508.28 |
| 04/17/2023 | PAYMENT | PNP PNP - 133752153 | $-126.22 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $126.22 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.72 | $123.72 |
| 01/13/2023 | PAYMENT | PNP PNP - 127607626 | $-374.89 | $120.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $9.39 | $494.89 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.79 | $485.50 |
| 07/07/2022 | BILL | FRAGIONE VICTORIA | $481.71 | $481.71 |
| 03/24/2022 | PAYMENT | FRAGIONE, VICTORIA CREDIT: D BANK: PNP INTERNET NUM: 111244012 | $-533.41 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $533.41 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $25.73 | $530.91 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.59 | $505.18 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.28 | $488.59 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.78 | $479.31 |
| 07/08/2021 | BILL | FRAGIONE VICTORIA | $475.53 | $475.53 |
| 03/08/2021 | PAYMENT | FRAGIONE, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 009415 | $-118.00 | $0.00 |
| 01/19/2021 | PAYMENT | FRAGIONE, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 912165 | $-118.00 | $118.00 |
| 01/19/2021 | AMENDMENT | remove penalty/postmarked OP | $-3.64 | $236.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.64 | $239.64 |
| 11/06/2020 | PAYMENT | FRAGIONE, VICTORIA MARIE CREDIT: D BANK: OP INTERNET NUM: 023441 | $-121.64 | $236.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.64 | $357.64 |
| 08/26/2020 | PAYMENT | FRAGIONE, VICTORIA MARIE CHECK BANK: OP INTERNET NUM: 8212GGSLL | $-118.19 | $354.00 |
| 07/10/2020 | BILL | FRAGIONE VICTORIA | $472.19 | $472.19 |
| 03/17/2020 | PAYMENT | FRAGIONE, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 014170 | $-117.52 | $0.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.52 | $117.52 |
| 01/15/2020 | PAYMENT | FRAGIONE, VICTORIA CHECK NUM: OP V/MC 01.11 | $-114.00 | $114.00 |
| 10/14/2019 | PAYMENT | FRAGIONE, VICTORIA M CHECK BANK: OP INTERNET NUM: 0R81MRQKLA3 | $-114.00 | $228.00 |
| 08/16/2019 | PAYMENT | FRAGIONE, VICTORIA M CREDIT: D BANK: OP INTERNET NUM: 072216 | $-117.53 | $342.00 |
| 07/08/2019 | BILL | FRAGIONE VICTORIA | $459.53 | $459.53 |
| 08/13/2018 | PAYMENT | FRAGIONE VICTORIA M CHECK NUM: 1002 | $-443.42 | $0.00 |
| 07/05/2018 | BILL | FRAGIONE ALBERT V | $443.42 | $443.42 |
| 01/02/2018 | PAYMENT | FRAGIONE, VICTORIA M CHECK NUM: 144 | $-216.00 | $0.00 |
| 09/26/2017 | PAYMENT | VICTORIA M FRAGIONE CHECK NUM: 134 | $-108.00 | $216.00 |
| 08/10/2017 | PAYMENT | FRAGIONE, VICTORIA M CHECK NUM: 125 | $-109.66 | $324.00 |
| 07/11/2017 | BILL | FRAGIONE ALBERT V | $433.66 | $433.66 |
| 12/12/2016 | PAYMENT | FRAGIONE ALBERT V CHECK NUM: 816 | $-182.00 | $0.00 |
| 08/01/2016 | PAYMENT | FRAGIONE 1 SGT A.V. CHECK NUM: 737 | $-182.22 | $182.00 |
| 07/07/2016 | BILL | FRAGIONE ALBERT V | $364.22 | $364.22 |
| 07/27/2015 | PAYMENT | FRAGIONE, 1 SGT A V CHECK NUM: 399 | $-176.00 | $0.00 |
| 07/13/2015 | PAYMENT | FRAGIONE ALBERT V CASH | $-2.00 | $176.00 |
| 07/13/2015 | PAYMENT | FRAGIONE A V CHECK NUM: 393 | $-177.94 | $178.00 |
| 07/02/2015 | BILL | FRAGIONE ALBERT V | $355.94 | $355.94 |
| 07/31/2014 | PAYMENT | FRAGIONE A V CHECK NUM: 124 | $-174.00 | $0.00 |
| 07/14/2014 | PAYMENT | SGT A.V. FRAGIONE CREDIT: B NUM: 109 | $-174.39 | $174.00 |
| 07/03/2014 | BILL | FRAGIONE ALBERT V | $348.39 | $348.39 |
| 03/04/2014 | PAYMENT | FRAGIONE, VICTORIA M CREDIT: D NUM: DEBIT 8140 | $-359.29 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.48 | $359.29 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.83 | $348.81 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.35 | $342.98 |
| 07/02/2013 | BILL | FRAGIONE ALBERT V | $340.63 | $340.63 |
| 08/03/2012 | PAYMENT | FRAGIONE ALBERT V CHECK NUM: 6419 | $-333.11 | $0.00 |
| 07/10/2012 | BILL | FRAGIONE ALBERT V | $333.11 | $333.11 |
| 08/01/2011 | PAYMENT | 1ST SGT AV FRAGIONE CHECK NUM: 6080 | $-326.78 | $0.00 |
| 07/11/2011 | BILL | FRAGIONE ALBERT V | $326.78 | $326.78 |
| 08/03/2010 | PAYMENT | WESTERN TITLE CHECK NUM: 17942 | $-237.00 | $0.00 |
| 07/26/2010 | PAYMENT | FRAGIONE ALBERT V CHECK NUM: 5762 | $-82.31 | $237.00 |
| 07/09/2010 | BILL | FRAGIONE ALBERT V | $319.31 | $319.31 |
| 07/21/2009 | PAYMENT | BURCHART DON W & HAUGHT FRED W CHECK BANK: 94*169 NUM: 5515 | $-310.21 | $0.00 |
| 07/10/2009 | BILL | BURCHART DON W & HAUGHT FRED W | $310.21 | $310.21 |
| 07/28/2008 | PAYMENT | HAUGHT, FRED W/BURCHART, DON W CHECK BANK: 94 169 NUM: 5124 | $-302.50 | $0.00 |
| 07/10/2008 | BILL | BURCHART DON W & HAUGHT FRED W | $302.50 | $302.50 |
| 07/19/2007 | PAYMENT | BURCHART DON W & HAUGHT FRED W CHECK BANK: 94*169 NUM: 4712 | $-293.60 | $0.00 |
| 07/12/2007 | BILL | BURCHART DON W & HAUGHT FRED W | $293.60 | $293.60 |
| 07/17/2006 | PAYMENT | BURCHART DON W & HAUGHT FRED W CHECK BANK: 94169 NUM: 4247 | $-285.21 | $0.00 |
| 07/06/2006 | BILL | BURCHART DON W & HAUGHT FRED W | $285.21 | $285.21 |
| 08/01/2005 | PAYMENT | BURCHART DON W & HAUGHT FRED W CHECK BANK: 94169 NUM: 3787 | $-270.78 | $0.00 |
| 07/18/2005 | BILL | BURCHART DON W & HAUGHT FRED W | $270.78 | $270.78 |
| 07/16/2004 | PAYMENT | HAUGHT FRED W CHECK BANK: 94-169 NUM: 165 | $-290.76 | $0.00 |
| 07/06/2004 | BILL | BURCHART DON W & HAUGHT FRED W | $290.76 | $290.76 |
| 08/01/2003 | PAYMENT | HAUGHT FRED W CHECK BANK: 94F169 NUM: 161 | $-278.51 | $0.00 |
| 07/18/2003 | BILL | BURCHART DON W & HAUGHT FRED W | $278.51 | $278.51 |
| 07/23/2002 | PAYMENT | HAUGHT FRED W CHECK BANK: 94-169 NUM: 155 | $-286.14 | $0.00 |
| 07/08/2002 | BILL | BURCHART DON W & HAUGHT FRED W | $286.14 | $286.14 |
| 07/23/2001 | PAYMENT | HAUGHT FRED W CHECK BANK: 94-169 NUM: 145 | $-331.35 | $0.00 |
| 07/11/2001 | BILL | BURCHART DON W & HAUGHT FRED W | $331.35 | $331.35 |
| 07/20/2000 | PAYMENT | HAUGHT FRED W CHECK BANK: 94-169 NUM: 124 | $-196.68 | $0.00 |
| 07/06/2000 | BILL | BURCHART DON W & HAUGHT FRED W | $196.68 | $196.68 |
| 07/27/1999 | PAYMENT | BURCHART DON W & HAUGHT FRED W CHECK BANK: 94-169 NUM: 1725 | $-207.14 | $0.00 |
| 07/12/1999 | BILL | BURCHART DON W & HAUGHT FRED W | $207.14 | $207.14 |
| 10/06/1998 | PAYMENT | BURCHART DON W & HAUGHT FRED W CHECK | $-86.56 | $0.00 |
| 08/04/1998 | PAYMENT | BURCHART DON W & HAUGHT FRED W CHECK | $-122.58 | $86.56 |
| 07/09/1998 | BILL | BURCHART DON W & HAUGHT FRED W | $209.14 | $209.14 |
| 11/04/1997 | PAYMENT | BURCHART DON W & HAUGHT FRED W | $-87.30 | $0.00 |
| 08/01/1997 | PAYMENT | BURCHART DON W & HAUGHT FRED W | $-122.99 | $87.30 |
| 07/23/1997 | BILL | BURCHART DON W & HAUGHT FRED W | $210.29 | $210.29 |
| 07/26/1996 | PAYMENT | BURCHART DON W & HAUGHT FRED W | $-216.26 | $0.00 |
| 07/11/1996 | BILL | BURCHART DON W & HAUGHT FRED W | $216.26 | $216.26 |
