| 10/08/2025 | PAYMENT | KOWALSKI FAMILY TRUST 1991 CHECK 997570 | $-939.71 | $1,879.42 |
| 08/22/2025 | PAYMENT | KOWALSKI FAMILY TRUST 1991 CHECK ACH - 300212 | $-939.93 | $2,819.13 |
| 07/16/2025 | BILL | KOWALSKI FAMILY TRUST 1991 | $3,759.06 | $3,759.06 |
| 11/01/2024 | PAYMENT | KOWALSKI, JOHN F CHECK 0000997560 | $-1,862.60 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $1,862.60 |
| 10/14/2024 | PAYMENT | KOWALSKI, JOHN F CHECK 0000997554 | $-912.32 | $1,861.14 |
| 09/20/2024 | PAYMENT | ACH ACH - 30006 | $-912.60 | $2,773.46 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.50 | $3,686.06 |
| 07/15/2024 | BILL | KOWALSKI FAMILY TRUST 1991 | $3,649.56 | $3,649.56 |
| 04/22/2024 | PAYMENT | CHECK ACH - 30003 | $-921.17 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.43 | $921.17 |
| 11/13/2023 | PAYMENT | KOWALSKI FAMILY TRUST CHECK 313 | $-2,781.55 | $885.74 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $88.59 | $3,667.29 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.44 | $3,578.70 |
| 07/14/2023 | BILL | KOWALSKI FAMILY TRUST 1991 | $3,543.26 | $3,543.26 |
| 03/20/2023 | PAYMENT | KOWALSKI, JOHN F CHECK 0000997500 | $-860.01 | $0.00 |
| 01/12/2023 | PAYMENT | KOWALSKI, JOHN F CHECK 0000997499 | $-860.01 | $860.01 |
| 10/11/2022 | PAYMENT | KOWALSKI, JOHN F CHECK 0000997498 | $-860.01 | $1,720.02 |
| 08/18/2022 | PAYMENT | KOWALSKI, JOHN F TTEE CHECK 0000997497 | $-860.04 | $2,580.03 |
| 07/19/2022 | BILL | KOWALSKI, JOHN F TTEE | $3,440.07 | $3,440.07 |
| 04/19/2022 | PAYMENT | KOWALSKI, JOHN F CHECK | $-34.74 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.34 | $34.74 |
| 03/10/2022 | PAYMENT | KOWALSKI, JOHN F TTEE CHECK | $-834.96 | $33.40 |
| 03/10/2022 | ADJUSTMENT | keyed wrong in error.ck | $868.36 | $868.36 |
| 03/10/2022 | VOID | KOWALSKI, JOHN F CHECK | $-868.36 | $0.00 |
| 02/04/2022 | PAYMENT | KOWALSKI, JOHN F CHECK | $-834.96 | $868.36 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $33.40 | $1,703.32 |
| 10/08/2021 | PAYMENT | KOWALSKI, JOHN F CHECK | $-834.96 | $1,669.92 |
| 08/18/2021 | PAYMENT | KOWALSKI, JOHN F CHECK | $-834.99 | $2,504.88 |
| 07/14/2021 | BILL | KOWALSKI, JOHN F TTEE | $3,339.87 | $3,339.87 |
| 03/04/2021 | PAYMENT | KOWALSKI, JOHN F CHECK | $-810.64 | $0.00 |
| 01/09/2021 | PAYMENT | KOWALSKI, JOHN F CHECK | $-810.64 | $810.64 |
| 10/06/2020 | PAYMENT | KOWALSKI, JOHN CHECK | $-810.64 | $1,621.28 |
| 08/20/2020 | PAYMENT | KOWALSKI, JOHN F CHECK | $-810.66 | $2,431.92 |
| 07/13/2020 | BILL | KOWALSKI, JOHN F & BARBARA M | $3,242.58 | $3,242.58 |
| 04/28/2020 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-818.51 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $31.48 | $818.51 |
| 01/08/2020 | PAYMENT | KOWALSKI, JOHN F CHECK | $-787.03 | $787.03 |
| 10/08/2019 | PAYMENT | KOWALSKI, JOHN F CHECK | $-787.03 | $1,574.06 |
| 08/20/2019 | PAYMENT | KOWALSKI, JOHN F CHECK | $-787.04 | $2,361.09 |
| 07/15/2019 | BILL | KOWALSKI, JOHN F & BARBARA M | $3,148.13 | $3,148.13 |
| 03/06/2019 | PAYMENT | KOWALSKI, JOHN F CHECK | $-764.11 | $0.00 |
| 01/10/2019 | PAYMENT | KOWALSKI, JOHN F CHECK | $-764.11 | $764.11 |
| 10/04/2018 | PAYMENT | KOWALSKI, JOHN F CHECK | $-764.11 | $1,528.22 |
| 08/22/2018 | PAYMENT | KOWALSKI, JOHN F CHECK | $-764.11 | $2,292.33 |
| 07/12/2018 | BILL | KOWALSKI, JOHN F & BARBARA M | $3,056.44 | $3,056.44 |
| 03/06/2018 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-741.85 | $0.00 |
| 01/08/2018 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-741.85 | $741.85 |
| 10/03/2017 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-741.85 | $1,483.70 |
| 08/22/2017 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-741.88 | $2,225.55 |
| 07/14/2017 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,967.43 | $2,967.43 |
| 03/06/2017 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-723.05 | $0.00 |
| 01/05/2017 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-723.05 | $723.05 |
| 10/04/2016 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-723.05 | $1,446.10 |
| 08/23/2016 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-723.08 | $2,169.15 |
| 07/12/2016 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,892.23 | $2,892.23 |
| 03/10/2016 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-721.61 | $0.00 |
| 01/13/2016 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-721.61 | $721.61 |
| 10/13/2015 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-721.61 | $1,443.22 |
| 08/18/2015 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-721.64 | $2,164.83 |
| 07/14/2015 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,886.47 | $2,886.47 |
| 03/05/2015 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-700.60 | $0.00 |
| 01/08/2015 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-700.60 | $700.60 |
| 10/06/2014 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-700.60 | $1,401.20 |
| 08/20/2014 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-700.60 | $2,101.80 |
| 07/17/2014 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,802.40 | $2,802.40 |
| 03/05/2014 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-680.18 | $0.00 |
| 01/08/2014 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-680.18 | $680.18 |
| 10/08/2013 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-680.18 | $1,360.36 |
| 08/21/2013 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-680.21 | $2,040.54 |
| 07/16/2013 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,720.75 | $2,720.75 |
| 03/06/2013 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-660.38 | $0.00 |
| 01/10/2013 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-660.38 | $660.38 |
| 10/02/2012 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-660.38 | $1,320.76 |
| 08/22/2012 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-660.40 | $1,981.14 |
| 07/13/2012 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,641.54 | $2,641.54 |
| 03/05/2012 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-641.15 | $0.00 |
| 01/03/2012 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-641.15 | $641.15 |
| 10/05/2011 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-641.15 | $1,282.30 |
| 08/16/2011 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-641.16 | $1,923.45 |
| 07/15/2011 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,564.61 | $2,564.61 |
| 03/09/2011 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-622.47 | $0.00 |
| 01/07/2011 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-622.47 | $622.47 |
| 10/05/2010 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-622.47 | $1,244.94 |
| 08/17/2010 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-622.50 | $1,867.41 |
| 07/14/2010 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,489.91 | $2,489.91 |
| 03/03/2010 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-604.34 | $0.00 |
| 01/13/2010 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-604.34 | $604.34 |
| 10/06/2009 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-604.34 | $1,208.68 |
| 08/18/2009 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-604.36 | $1,813.02 |
| 07/13/2009 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,417.38 | $2,417.38 |
| 03/04/2009 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-586.74 | $0.00 |
| 01/07/2009 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-586.74 | $586.74 |
| 10/09/2008 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-586.74 | $1,173.48 |
| 08/20/2008 | PAYMENT | KOWALSKI, JOHN F & BARBARA M CHECK | $-586.74 | $1,760.22 |
| 07/18/2008 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,346.96 | $2,346.96 |
| 03/04/2008 | PAYMENT | KOWALSKI, JOHN F & B | $-569.62 | $0.00 |
| 01/09/2008 | PAYMENT | KOWALSKI, JOHN F & B | $-569.62 | $569.62 |
| 10/02/2007 | PAYMENT | KOWALSKI, JOHN F & B | $-569.62 | $1,139.24 |
| 08/20/2007 | PAYMENT | KOWALSKI, JOHN F & B | $-569.62 | $1,708.86 |
| 07/01/2007 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,278.48 | $2,278.48 |
| 03/07/2007 | PAYMENT | KOWALSKI, JOHN F & B | $-553.06 | $0.00 |
| 01/04/2007 | PAYMENT | KOWALSKI, JOHN F & B | $-553.06 | $553.06 |
| 10/03/2006 | PAYMENT | KOWALSKI, JOHN F & B | $-553.06 | $1,106.12 |
| 08/21/2006 | PAYMENT | KOWALSKI, JOHN F & B | $-553.06 | $1,659.18 |
| 07/01/2006 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,212.24 | $2,212.24 |
| 03/03/2006 | PAYMENT | KOWALSKI, JOHN F & B | $-536.96 | $0.00 |
| 01/04/2006 | PAYMENT | KOWALSKI, JOHN F & B | $-536.95 | $536.96 |
| 09/28/2005 | PAYMENT | KOWALSKI, JOHN F & B | $-536.95 | $1,073.91 |
| 08/11/2005 | PAYMENT | KOWALSKI, JOHN F & B | $-536.95 | $1,610.86 |
| 07/01/2005 | BILL | KOWALSKI, JOHN F & BARBARA M | $2,147.81 | $2,147.81 |
| 03/04/2005 | PAYMENT | KOWALSKI, JOHN F & B | $-405.85 | $0.00 |
| 01/06/2005 | PAYMENT | KOWALSKI, JOHN F & B | $-405.82 | $405.85 |
| 10/05/2004 | PAYMENT | KOWALSKI, JOHN F & B | $-405.82 | $811.67 |
| 08/17/2004 | PAYMENT | KOWALSKI, JOHN F & B | $-405.82 | $1,217.49 |
| 07/01/2004 | BILL | KOWALSKI, JOHN F & BARBARA M | $1,623.31 | $1,623.31 |
| 12/26/2003 | PAYMENT | KOWALSKI, JOHN F & B | $-758.21 | $0.00 |
| 10/06/2003 | PAYMENT | KOWALSKI, JOHN F & B | $-379.10 | $758.21 |
| 08/18/2003 | PAYMENT | KOWALSKI, JOHN F & B | $-379.10 | $1,137.31 |
| 07/01/2003 | BILL | KOWALSKI, JOHN F & BARBARA M | $1,516.41 | $1,516.41 |
| 03/03/2003 | PAYMENT | KOWALSKI, JOHN F & B | $-387.20 | $0.00 |
| 01/08/2003 | PAYMENT | KOWALSKI, JOHN F & B | $-387.17 | $387.20 |
| 10/07/2002 | PAYMENT | KOWALSKI, JOHN F & B | $-387.17 | $774.37 |
| 08/19/2002 | PAYMENT | KOWALSKI, JOHN F & B | $-387.17 | $1,161.54 |
| 07/01/2002 | BILL | KOWALSKI, JOHN F & BARBARA M | $1,548.71 | $1,548.71 |
| 03/01/2002 | PAYMENT | KOWALSKI, JOHN F & B | $-363.86 | $0.00 |
| 12/28/2001 | PAYMENT | KOWALSKI, JOHN F & B | $-363.83 | $363.86 |
| 10/01/2001 | PAYMENT | KOWALSKI, JOHN F & B | $-363.83 | $727.69 |
| 08/17/2001 | PAYMENT | KOWALSKI, JOHN F & B | $-363.83 | $1,091.52 |
| 07/01/2001 | BILL | KOWALSKI, JOHN F & BARBARA M | $1,455.35 | $1,455.35 |
| 03/02/2001 | PAYMENT | KOWALSKI, JOHN F & B | $-360.29 | $0.00 |
| 12/26/2000 | PAYMENT | KOWALSKI, JOHN F & B | $-360.29 | $360.29 |
| 09/27/2000 | PAYMENT | KOWALSKI, JOHN F & B | $-360.29 | $720.58 |
| 08/08/2000 | PAYMENT | KOWALSKI, JOHN F & B | $-360.29 | $1,080.87 |
| 07/01/2000 | BILL | KOWALSKI, JOHN F & BARBARA M | $1,441.16 | $1,441.16 |
| 03/02/2000 | PAYMENT | KOWALSKI, JOHN F & B | $-358.52 | $0.00 |
| 12/28/1999 | PAYMENT | KOWALSKI, JOHN F & B | $-358.50 | $358.52 |
| 10/01/1999 | PAYMENT | KOWALSKI, JOHN F & B | $-358.50 | $717.02 |
| 08/12/1999 | PAYMENT | KOWALSKI, JOHN F & B | $-358.50 | $1,075.52 |
| 07/01/1999 | BILL | KOWALSKI, JOHN F & BARBARA M | $1,434.02 | $1,434.02 |
| 03/02/1999 | PAYMENT | KOWALSKI, JOHN F & B | $-359.52 | $0.00 |
| 01/07/1999 | PAYMENT | KOWALSKI, JOHN F & B | $-359.51 | $359.52 |
| 10/07/1998 | PAYMENT | KOWALSKI, JOHN F & B | $-359.51 | $719.03 |
| 08/13/1998 | PAYMENT | KOWALSKI, JOHN F & B | $-359.51 | $1,078.54 |
| 07/01/1998 | BILL | KOWALSKI, JOHN F & BARBARA M | $1,438.05 | $1,438.05 |
| 02/12/1998 | PAYMENT | KOWALSKI, JOHN F & B | $-340.10 | $0.00 |
| 01/07/1998 | PAYMENT | KOWALSKI, JOHN F & B | $-340.09 | $340.10 |
| 10/09/1997 | PAYMENT | KOWALSKI, JOHN F & B | $-340.09 | $680.19 |
| 08/20/1997 | PAYMENT | KOWALSKI, JOHN F & B | $-340.09 | $1,020.28 |
| 07/01/1997 | BILL | KOWALSKI, JOHN F & BARBARA M | $1,360.37 | $1,360.37 |
| 01/08/1997 | PAYMENT | KOWALSKI, JOHN F & B | $-694.81 | $0.00 |
| 10/09/1996 | PAYMENT | KOWALSKI, JOHN F & B | $-347.39 | $694.81 |
| 08/21/1996 | PAYMENT | KOWALSKI, JOHN F & B | $-347.39 | $1,042.20 |
| 07/01/1996 | BILL | KOWALSKI, JOHN F & BARBARA M | $1,389.59 | $1,389.59 |
| 01/04/1996 | PAYMENT | | $-697.08 | $0.00 |
| 10/04/1995 | PAYMENT | | $-348.54 | $697.08 |
| 08/16/1995 | PAYMENT | | $-348.54 | $1,045.62 |
| 07/01/1995 | BILL | KOWALSKI, JOHN F & BARBARA M | $1,394.16 | $1,394.16 |
| 01/04/1995 | PAYMENT | | $-691.60 | $0.00 |
| 10/10/1994 | PAYMENT | | $-345.80 | $691.60 |
| 08/11/1994 | PAYMENT | | $-345.80 | $1,037.40 |
| 07/01/1994 | BILL | KOWALSKI, JOHN F & BARBARA M | $1,383.20 | $1,383.20 |
| 01/04/1994 | PAYMENT | | $-131.93 | $0.00 |
| 08/20/1993 | PAYMENT | | $-65.95 | $131.93 |
| 08/18/1993 | PAYMENT | | $-65.95 | $197.88 |
| 07/01/1993 | BILL | NALDER, MICHAEL P | $263.83 | $263.83 |
| 03/30/1993 | PAYMENT | | $-45.04 | $0.00 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $6.54 | $45.04 |
| 01/13/1993 | PAYMENT | | $-38.48 | $38.50 |
| 09/29/1992 | PAYMENT | | $-38.48 | $76.98 |
| 08/17/1992 | PAYMENT | | $-38.48 | $115.46 |
| 07/01/1992 | BILL | NALDER, MICHAEL P | $153.94 | $153.94 |
| 03/03/1992 | PAYMENT | | $-28.58 | $0.00 |
| 01/02/1992 | PAYMENT | | $-28.58 | $28.58 |
| 10/11/1991 | PAYMENT | | $-28.58 | $57.16 |
| 08/01/1991 | PAYMENT | | $-28.58 | $85.74 |
| 07/01/1991 | BILL | NALDER, MICHAEL P | $114.32 | $114.32 |
| 12/04/1990 | PAYMENT | | $-56.81 | $0.00 |
| 10/10/1990 | PAYMENT | | $-28.40 | $56.81 |
| 08/09/1990 | PAYMENT | | $-28.40 | $85.21 |
| 07/01/1990 | BILL | NALDER, RICHARD H & ALIS L | $113.61 | $113.61 |
| 02/15/1990 | PAYMENT | | $-33.51 | $0.00 |
| 12/22/1989 | PAYMENT | | $-33.48 | $33.51 |
| 10/09/1989 | PAYMENT | | $-33.48 | $66.99 |
| 09/06/1989 | PAYMENT | | $-33.48 | $100.47 |
| 07/01/1989 | BILL | NALDER, PHILIP J & DANA MICHEL | $133.95 | $133.95 |
| 03/08/1989 | PAYMENT | | $-32.07 | $0.00 |
| 01/04/1989 | PAYMENT | | $-32.04 | $32.07 |
| 10/07/1988 | PAYMENT | | $-32.04 | $64.11 |
| 08/04/1988 | PAYMENT | | $-32.04 | $96.15 |
| 07/01/1988 | BILL | NALDER, PHILIP J & DANA MICHEL | $128.19 | $128.19 |
| 12/03/1987 | PAYMENT | | $-60.87 | $0.00 |
| 10/06/1987 | PAYMENT | | $-30.43 | $60.87 |
| 08/20/1987 | PAYMENT | | $-30.43 | $91.30 |
| 07/01/1987 | BILL | NALDER, R H & ALIS L | $121.73 | $121.73 |
| 11/07/1986 | PAYMENT | | $-69.54 | $0.00 |
| 10/07/1986 | PAYMENT | | $-34.76 | $69.54 |
| 08/04/1986 | PAYMENT | | $-34.76 | $104.30 |
| 07/01/1986 | BILL | NALDER,R H & ALIS L | $139.06 | $139.06 |