| 08/02/2024 | PAYMENT | LEMM ,JOSH CREDIT CC 8344 | $-135.33 | $0.00 |
| 07/05/2024 | BILL | LEMM JOSHUA D | $135.33 | $135.33 |
| 04/04/2024 | PAYMENT | LEMM JOSHUA D CREDIT CC 8344 | $-36.82 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $36.82 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $34.32 |
| 01/12/2024 | PAYMENT | LEMM JOSHUA D CREDIT CC 8344 | $-34.32 | $33.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $67.32 |
| 09/14/2023 | PAYMENT | LEMM JOSHUA D CREDIT CC 2166 | $-70.28 | $66.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $136.28 |
| 07/06/2023 | BILL | LEMM JOSHUA D | $134.85 | $134.85 |
| 03/10/2023 | PAYMENT | LEMM, JOSH D CREDIT CC 2902 | $-67.32 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.32 | $67.32 |
| 09/23/2022 | PAYMENT | LEMM JOSHUA D CREDIT CC 2902 | $-69.66 | $66.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.41 | $135.66 |
| 07/07/2022 | BILL | LEMM JOSHUA D | $134.25 | $134.25 |
| 09/20/2021 | PAYMENT | LEMM JOSH CREDIT: D NUM: DEBIT 2902 | $-135.54 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.41 | $135.54 |
| 07/08/2021 | BILL | LEMM JOSHUA D | $134.13 | $134.13 |
| 11/02/2020 | PAYMENT | LEMM, JOSH D CREDIT: D NUM: DEBIT 2902 | $-74.00 | $0.00 |
| 08/10/2020 | PAYMENT | LEMM JOSH CREDIT: D | $-76.44 | $74.00 |
| 07/10/2020 | BILL | LEMM JOSHUA D | $150.44 | $150.44 |
| 12/19/2019 | PAYMENT | LEMM JOSHUA D CREDIT: D | $-74.00 | $0.00 |
| 09/25/2019 | PAYMENT | JOSHUA LEMM CASH | $-77.97 | $74.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.58 | $151.97 |
| 07/08/2019 | BILL | LEMM JOSHUA D | $150.39 | $150.39 |
| 08/09/2018 | PAYMENT | LEM, JOSH D CREDIT: D NUM: DEBIT 2902 | $-150.32 | $0.00 |
| 07/05/2018 | BILL | LEMM JOSHUA D | $150.32 | $150.32 |
| 03/16/2018 | PAYMENT | JOSHUA LEMM CASH | $-38.48 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.48 | $38.48 |
| 02/26/2018 | PAYMENT | CHUCK SWEENEY CREDIT: D NUM: VISA 1292 | $-38.48 | $37.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.48 | $75.48 |
| 10/26/2017 | PAYMENT | SWEENEY CHUCK CASH | $-81.86 | $74.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.82 | $155.86 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.58 | $152.04 |
| 07/11/2017 | BILL | SWEENEY CHUCK D & ADELAIDA R | $150.46 | $150.46 |
| 09/01/2016 | PAYMENT | SWEENEY, CHUCK & ADEL CASH | $-246.23 | $0.00 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.62 | $246.23 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.58 | $245.61 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.62 | $244.03 |
| 07/07/2016 | BILL | SWEENEY CHUCK D & ADELAIDA R | $150.49 | $243.41 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.62 | $92.92 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.62 | $92.30 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $91.68 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $81.68 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.70 | $79.18 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.48 | $75.48 |
| 10/26/2015 | PAYMENT | SWEENEY, ADEL CASH | $-156.59 | $74.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.09 | $230.59 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.35 | $226.50 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.79 | $226.15 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.35 | $224.36 |
| 07/08/2015 | PAYMENT | SWEENEY CHUCK D CREDIT: D NUM: VISA 6379 | $-125.00 | $224.01 |
| 07/02/2015 | BILL | KEARNS BARBARA | $155.83 | $349.01 |
| 07/01/2015 | INTEREST | Monthly Interest | $1.29 | $193.18 |
| 06/01/2015 | INTEREST | Monthly Interest | $1.29 | $191.89 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $190.60 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $180.60 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.81 | $178.10 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.05 | $167.29 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.02 | $160.24 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.74 | $156.22 |
| 07/03/2014 | BILL | KEARNS BARBARA | $154.48 | $154.48 |
| 07/10/2013 | PAYMENT | SWEENEY ADELAIDA R CREDIT: D NUM: VISA 1359 | $-150.30 | $0.00 |
| 07/02/2013 | BILL | KEARNS BARBARA | $150.30 | $150.30 |
| 09/21/2012 | PAYMENT | SWEENEY CHUCK CASH | $-150.97 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.54 | $150.97 |
| 07/10/2012 | BILL | KEARNS RAY B & BARBARA | $149.43 | $149.43 |
| 04/11/2012 | PAYMENT | SWEENEY, CHUCK D CREDIT: D NUM: DEBIT 7412 | $-122.02 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $122.02 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.48 | $119.52 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.60 | $113.04 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.44 | $109.44 |
| 08/05/2011 | PAYMENT | KEARNS, RAY & BARBARA CHECK NUM: 8376 | $-37.23 | $108.00 |
| 07/11/2011 | BILL | KEARNS RAY B & BARBARA | $145.23 | $145.23 |
| 11/30/2010 | PAYMENT | GLINSMANN-GIBSON, BETTY J/KEAR CHECK NUM: 955 | $-146.27 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.56 | $146.27 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.45 | $142.71 |
| 07/09/2010 | BILL | KEARNS RAY & BARBARA | $141.26 | $141.26 |
| 04/09/2010 | PAYMENT | KEARNS, RAY & BARBARA CHECK NUM: 8002 | $-194.77 | $0.00 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.18 | $194.77 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $194.59 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.32 | $192.34 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.18 | $183.02 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.18 | $182.84 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.01 | $182.66 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.18 | $176.65 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.18 | $176.47 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.18 | $176.29 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.36 | $176.11 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.18 | $172.75 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.18 | $172.57 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.37 | $172.39 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.18 | $171.02 |
| 07/10/2009 | BILL | KEARNS RAY & BARBARA | $133.19 | $170.84 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.18 | $37.65 |
| 06/08/2009 | PAYMENT | KEARNS BARBARA CASH | $-118.48 | $37.47 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.03 | $155.95 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $154.92 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $144.92 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.67 | $142.67 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.63 | $134.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.19 | $128.37 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.35 | $125.18 |
| 07/10/2008 | BILL | KEARNS RAY & BARBARA | $123.83 | $123.83 |
| 06/27/2008 | PAYMENT | KEARNS, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD4575 | $-147.89 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.98 | $147.89 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $146.91 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $136.91 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.19 | $134.66 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.28 | $126.47 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.95 | $121.19 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.20 | $118.24 |
| 07/12/2007 | BILL | KEARNS RAY & BARBARA | $117.04 | $117.04 |
| 06/27/2007 | PAYMENT | KEARNS, BARBARA E CREDIT: D BANK: CREDIT CARD NUM: MCARD4575 | $-148.40 | $0.00 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.98 | $148.40 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $147.42 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $137.42 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.24 | $135.42 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.32 | $127.18 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.98 | $121.86 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.23 | $118.88 |
| 07/06/2006 | BILL | KEARNS RAY & BARBARA | $117.65 | $117.65 |
| 06/09/2006 | PAYMENT | BABARA KEARNS CREDIT: D BANK: CREDITCARD NUM: MC4575 | $-146.69 | $0.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.95 | $146.69 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $145.74 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $135.74 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.95 | $130.74 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.14 | $122.79 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.88 | $117.65 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.18 | $114.77 |
| 07/18/2005 | BILL | KEARNS RAY & BARBARA | $113.59 | $113.59 |
| 02/04/2005 | PAYMENT | KERNS BARBARA CHECK | $-122.31 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.11 | $122.31 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.86 | $117.20 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.17 | $114.34 |
| 07/06/2004 | BILL | KEARNS RAY & BARBARA | $113.17 | $113.17 |
| 05/05/2004 | PAYMENT | KEARNS BARBARA E. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-125.05 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $125.05 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.31 | $120.05 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.70 | $112.74 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.62 | $108.04 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.05 | $105.42 |
| 07/18/2003 | BILL | KEARNS RAY & BARBARA | $104.37 | $104.37 |
| 07/01/2003 | PAYMENT | KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-127.63 | $0.00 |
| 07/01/2003 | AMENDMENT | remove mnthly pen | $-0.82 | $127.63 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.82 | $128.45 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.82 | $127.63 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $126.81 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $121.81 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.90 | $120.31 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.92 | $113.41 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.93 | $107.49 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.94 | $102.56 |
| 07/08/2002 | BILL | KEARNS RAY & BARBARA | $98.62 | $98.62 |
| 06/25/2002 | PAYMENT | KEARNS BARBARA CHECK BANK: 94-169 NUM: 5656 | $-127.54 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.84 | $127.54 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $126.70 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $116.70 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.04 | $115.70 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.53 | $108.66 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.52 | $104.13 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.02 | $101.61 |
| 07/11/2001 | BILL | KEARNS RAY & BARBARA | $100.59 | $100.59 |
| 04/13/2001 | PAYMENT | KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-115.00 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.60 | $115.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.66 | $108.40 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.71 | $102.74 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.77 | $98.03 |
| 07/06/2000 | BILL | KEARNS RAY & BARBARA | $94.26 | $94.26 |
| 09/16/1999 | PAYMENT | KEARNS RAY & BARBARA CHECK BANK: 94-169 NUM: 4718 | $-232.75 | $0.00 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.88 | $232.75 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.04 | $231.87 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.88 | $230.83 |
| 07/12/1999 | BILL | KEARNS RAY & BARBARA | $103.50 | $229.95 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.88 | $126.45 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.88 | $125.57 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $124.69 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.42 | $122.19 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.84 | $114.77 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.78 | $109.93 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.21 | $107.15 |
| 07/28/1998 | PAYMENT | RAY & BARBARA KEARNS CHECK BANK: 94-169 NUM: 4548 | $-274.52 | $105.94 |
| 07/09/1998 | BILL | KEARNS RAY & BARBARA | $105.94 | $380.46 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.83 | $274.52 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.83 | $272.69 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $270.86 |
| 05/01/1998 | INTEREST | Monthly Interest | $0.94 | $267.36 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.94 | $266.42 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $265.48 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.49 | $263.48 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.94 | $255.99 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.94 | $255.05 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.89 | $254.11 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.94 | $249.22 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.94 | $248.28 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.94 | $247.34 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.80 | $246.40 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.94 | $243.60 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.22 | $242.66 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.94 | $241.44 |
| 07/23/1997 | BILL | KEARNS RAY & BARBARA | $107.05 | $240.50 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.94 | $133.45 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $132.51 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $131.51 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.86 | $129.51 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.13 | $121.65 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $116.52 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.27 | $113.59 |
| 08/06/1996 | PAYMENT | ** Tax Service Code undefined. CHECK BANK: 94-169 NUM: 3619 | $-117.84 | $112.32 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.83 | $230.16 |
| 07/11/1996 | BILL | KEARNS RAY & BARBARA | $112.32 | $229.33 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $17.97 | $117.01 |
| 07/01/1995 | BILL | KEARNS RAY & BARBARA | $99.04 | $99.04 |
