| 04/07/2025 | PAYMENT | PNP PNP - 173848161 | $-78.92 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $78.92 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.92 | $76.92 |
| 02/18/2025 | PAYMENT | CHAMBERS BRANDON CREDIT CC 5428 | $-76.92 | $75.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.92 | $151.92 |
| 10/14/2024 | PAYMENT | PNP PNP - 164115190 | $-75.00 | $150.00 |
| 08/20/2024 | PAYMENT | PNP PNP - 161375314 | $-76.31 | $225.00 |
| 07/05/2024 | BILL | CATANZARITE RIKI | $301.31 | $301.31 |
| 04/03/2024 | PAYMENT | PNP PNP - 153769830 | $-75.26 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $75.26 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $72.76 |
| 12/19/2023 | PAYMENT | PNP PNP - 148003942 | $-143.76 | $71.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $214.76 |
| 07/13/2023 | PAYMENT | PNP PNP - 138928998 | $-73.99 | $213.00 |
| 07/06/2023 | BILL | CATANZARITE RIKI | $286.99 | $286.99 |
| 02/28/2023 | PAYMENT | PNP PNP - 130384437 | $-68.00 | $0.00 |
| 01/13/2023 | PAYMENT | PNP PNP - 127642119 | $-137.64 | $68.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.64 | $205.64 |
| 08/24/2022 | PAYMENT | PNP PNP - 119872701 | $-69.74 | $204.00 |
| 07/07/2022 | BILL | CATANZARITE RIKI | $273.74 | $273.74 |
| 03/28/2022 | PAYMENT | CATANZARITE, RIKI CREDIT: D BANK: PNP INTERNET NUM: 111363084 | $-44.90 | $0.00 |
| 03/25/2022 | PAYMENT | CATANZARITE, RIKI CREDIT: D BANK: PNP INTERNET NUM: 111289889 | $-41.56 | $44.90 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $86.46 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $83.96 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.56 | $82.56 |
| 09/10/2021 | PAYMENT | CATANZARITE, RIKI CREDIT: D BANK: PNP INTERNET NUM: 100079041 | $-41.00 | $82.00 |
| 08/11/2021 | PAYMENT | CATANZARITE, RIKI CREDIT: D BANK: PNP INTERNET NUM: 98599932 | $-44.98 | $123.00 |
| 07/08/2021 | BILL | CATANZARITE RIKI | $167.98 | $167.98 |
| 03/10/2021 | PAYMENT | CATANZARITE, RIKI S CREDIT: D BANK: OP INTERNET NUM: 052923 | $-41.00 | $0.00 |
| 01/25/2021 | PAYMENT | CATANZARITE, RIKI CHECK NUM: OP 01.20 | $-41.56 | $41.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.56 | $82.56 |
| 10/05/2020 | PAYMENT | CATANZARITE, RIKI CREDIT: D BANK: OP INTERNET NUM: 036588 | $-41.00 | $82.00 |
| 08/20/2020 | PAYMENT | CATANZARITE, RIKI S CREDIT: D BANK: OP INTERNET NUM: 066671 | $-42.30 | $123.00 |
| 07/10/2020 | BILL | CATANZARITE RIKI | $165.30 | $165.30 |
| 07/26/2019 | PAYMENT | CATANZARITE RIKI CHECK NUM: 8052716 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | CATANZARITE RIKI | $25.38 | $25.38 |
| 07/18/2018 | PAYMENT | STEPHEN J FUETSCH CHECK NUM: 10670 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | FUETSCH STEVE | $24.22 | $24.22 |
| 07/24/2017 | PAYMENT | FUETSCH, STEPHEN J CHECK NUM: 10554 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | FUETSCH STEVE | $24.22 | $24.22 |
| 07/21/2016 | PAYMENT | FUETSCH STEVE J CHECK NUM: 10397 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | FUETSCH STEVE | $24.22 | $24.22 |
| 07/15/2015 | PAYMENT | FUETSCH STEPHEN J CHECK NUM: 10087 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | FUETSCH STEVE | $32.29 | $32.29 |
| 07/17/2014 | PAYMENT | FUETSCH, STEPHEN J CHECK NUM: 9932 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | FUETSCH STEVE | $32.29 | $32.29 |
| 07/29/2013 | PAYMENT | FUETSCH STEPHEN CHECK NUM: 9815 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | ZEPHYR INVESTMENTS | $32.95 | $32.95 |
| 08/03/2012 | PAYMENT | ZEPHYR INVESTMENTS / SMITH, MU CHECK NUM: 306 | $-30.51 | $0.00 |
| 08/03/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 306 | $30.51 | $30.51 |
| 08/02/2012 | VOID | ZEPHYR INVESTMENTS CHECK NUM: 306 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | ZEPHYR INVESTMENTS | $30.51 | $30.51 |
| 08/05/2011 | PAYMENT | ZEPHYR INVESTMENTS/SMITH, MURD CHECK NUM: 303 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | ZEPHYR INVESTMENTS | $28.25 | $28.25 |
| 08/11/2010 | PAYMENT | ZEPHYR INVESTMENTS CHECK NUM: 125 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | ZEPHYR INVESTMENTS | $28.25 | $28.25 |
| 08/07/2009 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3 5 NUM: 123 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | ZEPHYR INVESTMENTS | $28.25 | $28.25 |
| 08/05/2008 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3 5 NUM: 120 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | ZEPHYR INVESTMENTS | $28.25 | $28.25 |
| 08/31/2007 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3*5 NUM: 118 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | ZEPHYR INVESTMENTS | $28.25 | $28.25 |
| 12/29/2006 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3*5 NUM: 116 | $-30.96 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.42 | $30.96 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.14 | $29.54 |
| 07/06/2006 | BILL | ZEPHYR INVESTMENTS | $28.40 | $28.40 |
| 08/05/2005 | PAYMENT | ZEPHYER INVESTMENTS CHECK BANK: 35 NUM: 114 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | ZEPHYR INVESTMENTS | $28.40 | $28.40 |
| 07/22/2004 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3-5 NUM: 110 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | ZEPHYR INVESTMENTS | $28.29 | $28.29 |
| 07/28/2003 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3-5 NUM: 105 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | ZEPHYR INVESTMENTS | $26.09 | $26.09 |
| 07/24/2002 | PAYMENT | ZEPHRY INVESTMENTS CHECK BANK: 3-5 NUM: 102 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | ZEPHYR INVESTMENTS | $24.66 | $24.66 |
| 08/01/2001 | PAYMENT | ZEPHYR INVESTMENTS LTD. CHECK BANK: 94-204 NUM: 155 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | ZEPHYR INVESTMENTS | $25.12 | $25.12 |
| 08/03/2000 | PAYMENT | ZEPHYR INVESTMENTS LTD CHECK BANK: 94-204 NUM: 150 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | ZEPHYR INVESTMENTS | $24.58 | $24.58 |
| 07/27/1999 | PAYMENT | ZEPHER INVESTMENTS LTD CHECK BANK: 94-1 NUM: 113 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | ZEPHYR INVESTMENTS | $26.99 | $26.99 |
| 07/21/1998 | PAYMENT | ZEPHER INVESTMENTS CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | ZEPHYR INVESTMENTS | $27.63 | $27.63 |
| 07/24/1997 | PAYMENT | ZEPHER INVESTMENTS | $-28.30 | $0.00 |
| 07/23/1997 | BILL | ZEPHYR INVESTMENTS | $28.30 | $28.30 |
| 07/23/1996 | PAYMENT | ZEPHER INVESTMENTS | $-29.69 | $0.00 |
| 07/11/1996 | BILL | ZEPHYR INVESTMENTS | $29.69 | $29.69 |
