| 03/25/2025 | PAYMENT | PNP PNP - 173182082 | $-157.32 | $0.00 |
| 03/25/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL | $-200.00 | $157.32 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $357.32 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.50 | $157.32 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.50 | $153.82 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.50 | $150.32 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.80 | $146.82 |
| 07/08/2024 | BILL | WILSON SANDRA | $143.02 | $143.02 |
| 10/24/2023 | PAYMENT | PNP PNP - 144552341 | $-145.95 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.40 | $145.95 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.69 | $142.55 |
| 07/06/2023 | BILL | WILSON SANDRA | $138.86 | $138.86 |
| 04/17/2023 | PAYMENT | PNP PNP - 133665110 | $-148.33 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.37 | $148.33 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.37 | $144.96 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.37 | $141.59 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.37 | $138.22 |
| 07/08/2022 | BILL | WILSON SANDRA | $134.85 | $134.85 |
| 03/31/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111729421 | $-108.00 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.27 | $108.00 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.27 | $104.73 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.27 | $101.46 |
| 09/22/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100683711 | $-36.00 | $98.19 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.27 | $134.19 |
| 07/09/2021 | BILL | WILSON SANDRA | $130.92 | $130.92 |
| 07/28/2020 | PAYMENT | WILSON SANDRA & KRAIG CHECK NUM: 6778 | $-128.51 | $0.00 |
| 07/13/2020 | BILL | WILSON SANDRA | $128.51 | $128.51 |
| 07/22/2019 | PAYMENT | WILSON, SANDRA L & KRAIG S CHECK NUM: 1119 | $-124.77 | $0.00 |
| 07/03/2019 | BILL | WILSON SANDRA | $124.77 | $124.77 |
| 07/26/2018 | PAYMENT | KRAIG S WILSON CHECK NUM: 1096 | $-121.35 | $0.00 |
| 07/10/2018 | BILL | WILSON SANDRA | $121.35 | $121.35 |
| 07/25/2017 | PAYMENT | WILSON SANDRA CHECK NUM: 1061 | $-120.24 | $0.00 |
| 07/12/2017 | BILL | WILSON SANDRA | $120.24 | $120.24 |
| 07/20/2016 | PAYMENT | WILSON, SANDRA L & KRAIG S CHECK NUM: 1028 | $-121.09 | $0.00 |
| 07/13/2016 | BILL | BOYD KATHRYN | $121.09 | $121.09 |
| 08/04/2015 | PAYMENT | BOYD, KATHRYN CREDIT: D NUM: DEBIT 7175 | $-118.36 | $0.00 |
| 07/06/2015 | BILL | BOYD KATHRYN | $118.36 | $118.36 |
| 07/10/2014 | PAYMENT | BOYD, KATHRYN CREDIT: D NUM: DEBIT 7175 | $-115.67 | $0.00 |
| 07/01/2014 | BILL | WILSON SANDRA | $115.67 | $115.67 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/17/2008 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 9593 | $-52.39 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.76 | $52.39 |
| 07/09/2007 | BILL | PEREZ FELIX F OR TEOFILA S | $47.63 | $47.63 |
| 05/29/2007 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 75*1592 NUM: 1735160 | $-152.66 | $0.00 |
| 05/07/2007 | PENALTY | Publication & Sale Costs | $100.00 | $152.66 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.79 | $52.66 |
| 07/12/2006 | BILL | PEREZ FELIX F OR TEOFILA S | $47.87 | $47.87 |
| 05/02/2006 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 75 1592 NUM: 1600145 | $-52.66 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.79 | $52.66 |
| 07/15/2005 | BILL | PEREZ FELIX F OR TEOFILA S | $47.87 | $47.87 |
| 05/31/2005 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 751592 NUM: 1454287 | $-102.18 | $0.00 |
| 05/20/2005 | AMENDMENT | lienholder pd seizure fees | $102.18 | $102.18 |
| 05/11/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 75*53 NUM: 713225228 | $-47.78 | $0.00 |
| 05/11/2005 | AMENDMENT | removed P/I & Seizure fees WJJ | $-102.18 | $47.78 |
| 05/11/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 75*53 NUM: 713225228 | $47.78 | $149.96 |
| 05/09/2005 | PENALTY | Publication & Sale Costs | $97.50 | $102.18 |
| 09/08/2004 | VOID | PEREZ TEOFILA S CHECK BANK: 75*53 NUM: 713225228 | $-47.78 | $4.68 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.77 | $52.46 |
| 07/12/2004 | BILL | PEREZ FELIX F OR TEOFILA S | $47.69 | $47.69 |
