| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.14 | $5.17 |
| 10/23/2024 | PAYMENT | MCALLISTER AILEEN TTE/BUCHAN JOHN TTE CHECK 1006 | $-716.88 | $5.03 |
| 10/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-12.54 | $721.91 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.54 | $734.45 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.03 | $721.91 |
| 07/05/2024 | BILL | MCALLISTER AILEEN TTE/BUCHAN JOHN TTE | $716.88 | $716.88 |
| 01/02/2024 | PAYMENT | JOHM L BUCHAN CHECK 126 | $-697.20 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $697.20 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.68 | $696.20 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.74 | $684.52 |
| 07/06/2023 | BILL | MCALLISTER AILEEN TTE/BUCHAN JOHN TTE | $679.78 | $679.78 |
| 07/21/2022 | PAYMENT | FALCONE LISA CHECK NUM: 181 | $-645.43 | $0.00 |
| 07/07/2022 | BILL | ABLES LISA A | $645.43 | $645.43 |
| 07/28/2021 | PAYMENT | FALCONE, LISA CHECK NUM: 168 | $-636.59 | $0.00 |
| 07/08/2021 | BILL | ABLES LISA A | $636.59 | $636.59 |
| 07/20/2020 | PAYMENT | FALCONE LISA CHECK NUM: 144 | $-624.34 | $0.00 |
| 07/10/2020 | BILL | ABLES LISA A | $624.34 | $624.34 |
| 07/17/2019 | PAYMENT | LISA FALCONE CHECK NUM: 120 | $-612.46 | $0.00 |
| 07/08/2019 | BILL | ABLES LISA A | $612.46 | $612.46 |
| 07/18/2018 | PAYMENT | LISA A FALCONE CHECK NUM: 1055 | $-600.91 | $0.00 |
| 07/05/2018 | BILL | ABLES LISA A | $600.91 | $600.91 |
| 07/24/2017 | PAYMENT | FALCONE, LISA A CHECK NUM: 1028 | $-595.86 | $0.00 |
| 07/11/2017 | BILL | ABLES LISA A | $595.86 | $595.86 |
| 07/18/2016 | PAYMENT | FALCONE, LISA A CHECK NUM: 1003 | $-598.02 | $0.00 |
| 07/07/2016 | BILL | ABLES LISA A | $598.02 | $598.02 |
| 07/16/2015 | PAYMENT | FALCONE LISA A CHECK NUM: 0974 | $-595.26 | $0.00 |
| 07/02/2015 | BILL | ABLES LISA A | $595.26 | $595.26 |
| 07/28/2014 | PAYMENT | FALCONE LISA A CHECK NUM: 0952 | $-588.92 | $0.00 |
| 07/03/2014 | BILL | ABLES LISA A | $588.92 | $588.92 |
| 03/31/2014 | PAYMENT | FALCONE LISA A CHECK NUM: 0942 | $-15.58 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $15.58 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.32 | $13.08 |
| 01/15/2014 | PAYMENT | FALCONE LISA A CHECK NUM: 0936 | $-580.13 | $12.76 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.11 | $592.89 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.65 | $583.78 |
| 07/02/2013 | BILL | ABLES LISA A | $580.13 | $580.13 |
| 07/26/2012 | PAYMENT | FALCONE, LISA A CHECK NUM: 0893 | $-565.07 | $0.00 |
| 07/10/2012 | BILL | ABLES LISA A | $565.07 | $565.07 |
| 08/08/2011 | PAYMENT | FALCONE LISA A CHECK NUM: 847 | $-540.04 | $0.00 |
| 07/11/2011 | BILL | ABLES LISA A | $540.04 | $540.04 |
| 08/02/2010 | PAYMENT | FALCONE, LISA A CHECK NUM: 801 | $-543.21 | $0.00 |
| 07/09/2010 | BILL | ABLES LISA A | $543.21 | $543.21 |
| 07/27/2009 | PAYMENT | FALCONE LISA CHECK BANK: 90*7780 NUM: 755 | $-473.65 | $0.00 |
| 07/10/2009 | BILL | ABLES LISA A | $473.65 | $473.65 |
| 08/01/2008 | PAYMENT | FALCONE, LISA A CHECK BANK: 90 7780 NUM: 711 | $-460.00 | $0.00 |
| 07/10/2008 | BILL | ABLES LISA A | $460.00 | $460.00 |
| 07/24/2007 | PAYMENT | FALCONE LISA CHECK BANK: 90*7780 NUM: 561 | $-446.66 | $0.00 |
| 07/12/2007 | BILL | ABLES LISA A | $446.66 | $446.66 |
| 08/07/2006 | PAYMENT | FALCONE, LISA A CHECK BANK: 90 7780 NUM: 528 | $-433.83 | $0.00 |
| 07/06/2006 | BILL | ABLES LISA A | $433.83 | $433.83 |
| 08/04/2005 | PAYMENT | FALCONE LISA A CHECK BANK: 907780 NUM: 499 | $-415.07 | $0.00 |
| 07/18/2005 | BILL | ABLES LISA A | $415.07 | $415.07 |
| 11/05/2004 | PAYMENT | FALCONE LISA A CHECK BANK: 90*7780 NUM: 482 | $-200.00 | $0.00 |
| 09/21/2004 | PAYMENT | FALCONE LISA A. CHECK BANK: 90-7780 | $-100.00 | $200.00 |
| 07/19/2004 | PAYMENT | FALCONE LISA A. CHECK BANK: 90-7780 NUM: 467 | $-102.46 | $300.00 |
| 07/06/2004 | BILL | ABLES LISA A | $402.46 | $402.46 |
| 12/04/2003 | PAYMENT | FALCONE LISA A CHECK BANK: 11-4288 NUM: 9611 | $-190.00 | $0.00 |
| 10/02/2003 | PAYMENT | FALCONE LISA A CHECK BANK: 11*4288 NUM: 9577 | $-95.00 | $190.00 |
| 08/08/2003 | PAYMENT | FALCONE LISA A CHECK BANK: 90F7780 NUM: 428 | $-96.50 | $285.00 |
| 07/18/2003 | BILL | ABLES LISA A | $381.50 | $381.50 |
| 12/10/2002 | PAYMENT | FALCONE LISA A. CHECK BANK: 90-7780 NUM: 369 | $-170.00 | $0.00 |
| 09/25/2002 | PAYMENT | FALCONE LISA A. CHECK BANK: 90-7780 | $-85.00 | $170.00 |
| 08/21/2002 | PAYMENT | FALCONE LISA A. CHECK BANK: 90-7780 NUM: 354 | $-118.95 | $255.00 |
| 07/08/2002 | BILL | ABLES LISA A | $373.95 | $373.95 |
| 03/08/2002 | PAYMENT | FALCONE LISA A. CHECK BANK: 11-4288 NUM: 9253 | $-86.21 | $0.00 |
| 12/24/2001 | PAYMENT | FALCONE LISA A CHECK BANK: 90-7780 NUM: 350 | $-86.21 | $86.21 |
| 10/01/2001 | PAYMENT | FALCONE LISA A. CHECK BANK: 90-7780 NUM: 338 | $-86.21 | $172.42 |
| 08/09/2001 | PAYMENT | FALCONE LISA A. CHECK BANK: 90-7780 NUM: 331 | $-116.44 | $258.63 |
| 07/11/2001 | BILL | ABLES LISA A | $375.07 | $375.07 |
| 01/02/2001 | PAYMENT | ABLES LISA A CHECK BANK: 90-7780 NUM: 304 | $-171.44 | $0.00 |
| 10/06/2000 | PAYMENT | FALCONE LISA ABLES CHECK BANK: 90-7780 NUM: 294 | $-206.41 | $171.44 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.64 | $377.85 |
| 07/06/2000 | BILL | ABLES LISA A | $373.21 | $373.21 |
| 12/23/1999 | PAYMENT | LISA A FALCONE CHECK BANK: 90-7780 NUM: 275 | $-157.62 | $0.00 |
| 10/07/1999 | PAYMENT | FALCONE LISA A CHECK | $-78.81 | $157.62 |
| 08/09/1999 | PAYMENT | FLACONE LISA CHECK BANK: 90-7780 NUM: 266 | $-109.11 | $236.43 |
| 07/12/1999 | BILL | ABLES LISA A | $345.54 | $345.54 |
| 12/28/1998 | PAYMENT | LISA FALCONE CHECK | $-160.06 | $0.00 |
| 10/06/1998 | PAYMENT | ABLES LISA A CHECK | $-80.03 | $160.06 |
| 08/20/1998 | PAYMENT | LISA FALCONE CHECK | $-110.34 | $240.09 |
| 07/09/1998 | BILL | ABLES LISA A | $350.43 | $350.43 |
| 12/29/1997 | PAYMENT | ABLES LISA A | $-161.94 | $0.00 |
| 10/07/1997 | PAYMENT | ABLES LISA A | $-80.97 | $161.94 |
| 08/20/1997 | PAYMENT | ABLES LISA A | $-111.26 | $242.91 |
| 07/23/1997 | BILL | ABLES LISA A | $354.17 | $354.17 |
| 12/03/1996 | PAYMENT | ABLES LISA A | $-165.92 | $0.00 |
| 10/08/1996 | PAYMENT | ABLES LISA A | $-82.96 | $165.92 |
| 08/23/1996 | PAYMENT | ABLES LISA A | $-113.19 | $248.88 |
| 07/11/1996 | BILL | ABLES LISA A | $362.07 | $362.07 |
