| 10/13/2025 | PAYMENT | GROSSMAN, JOEL CHECK 5375 | $-312.84 | $625.68 |
| 09/30/2025 | PAYMENT | JOEL GROSSMAN GOVACH ACH - 341547721 | $-325.63 | $938.52 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $12.52 | $1,264.15 |
| 07/16/2025 | BILL | GROSSMAN, JOEL | $1,251.63 | $1,251.63 |
| 01/17/2025 | PAYMENT | GROSSMAN, JOEL CHECK 5362 | $-607.44 | $0.00 |
| 10/16/2024 | PAYMENT | GROSSMAN, JOEL M CHECK 5357 | $-303.72 | $607.44 |
| 08/29/2024 | PAYMENT | GROSSMAN, JOEL CHECK 5351 | $-304.02 | $911.16 |
| 07/15/2024 | BILL | GROSSMAN, JOEL | $1,215.18 | $1,215.18 |
| 01/09/2024 | PAYMENT | GROSSMAN, JOEL CHECK 5336 | $-589.74 | $0.00 |
| 10/09/2023 | PAYMENT | GROSSMAN, JOEL CHECK 5329 | $-294.87 | $589.74 |
| 09/01/2023 | PAYMENT | GROSSMAN, JOEL M CHECK 5325 | $-295.18 | $884.61 |
| 07/14/2023 | BILL | GROSSMAN, JOEL | $1,179.79 | $1,179.79 |
| 03/17/2023 | PAYMENT | GROSSMAN, JOEL CHECK 5316 | $-286.36 | $0.00 |
| 01/15/2023 | PAYMENT | GROSSMAN, JOEL M CHECK 5311 | $-286.35 | $286.36 |
| 10/25/2022 | PAYMENT | GROSSMAN, JOEL CREDIT 296450627 | $-297.82 | $572.71 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.45 | $870.53 |
| 08/26/2022 | PAYMENT | GROSSMAN, JOEL CHECK 5304 | $-286.37 | $859.08 |
| 07/19/2022 | BILL | GROSSMAN, JOEL | $1,145.45 | $1,145.45 |
| 03/21/2022 | PAYMENT | GROSSMAN, JOEL CHECK | $-278.02 | $0.00 |
| 01/18/2022 | PAYMENT | GROSSMAN, JOEL CHECK | $-278.02 | $278.02 |
| 10/15/2021 | PAYMENT | GROSSMAN, JOEL CHECK | $-278.02 | $556.04 |
| 08/30/2021 | PAYMENT | GROSSMAN, JOEL M CHECK | $-278.02 | $834.06 |
| 07/14/2021 | BILL | GROSSMAN, JOEL | $1,112.08 | $1,112.08 |
| 03/12/2021 | PAYMENT | GROSSMAN, JOEL M CHECK | $-269.92 | $0.00 |
| 01/15/2021 | PAYMENT | GROSSMAN, JOEL CHECK | $-269.92 | $269.92 |
| 10/16/2020 | PAYMENT | GROSSMAN, JOEL CHECK | $-269.92 | $539.84 |
| 08/28/2020 | PAYMENT | GROSSMAN, JOEL CHECK | $-269.92 | $809.76 |
| 07/13/2020 | BILL | GROSSMAN, JOEL | $1,079.68 | $1,079.68 |
| 03/16/2020 | PAYMENT | GROSSMAN, JOEL CHECK | $-262.05 | $0.00 |
| 01/17/2020 | PAYMENT | GROSSMAN, JOEL CHECK | $-262.05 | $262.05 |
| 10/18/2019 | PAYMENT | GROSSMAN, JOEL M CHECK | $-262.05 | $524.10 |
| 08/30/2019 | PAYMENT | GROSSMAN, JOEL CHECK | $-262.08 | $786.15 |
| 07/15/2019 | BILL | GROSSMAN, JOEL | $1,048.23 | $1,048.23 |
| 03/15/2019 | PAYMENT | GROSSMAN, JOEL CHECK | $-254.42 | $0.00 |
| 01/22/2019 | PAYMENT | GROSSMAN, JOEL CHECK | $-264.60 | $254.42 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.18 | $519.02 |
| 10/12/2018 | PAYMENT | GROSSMAN, JOEL CHECK | $-254.42 | $508.84 |
| 08/31/2018 | PAYMENT | GROSSMAN, JOEL CHECK | $-254.43 | $763.26 |
| 07/12/2018 | BILL | GROSSMAN, JOEL | $1,017.69 | $1,017.69 |
| 03/16/2018 | PAYMENT | GROSSMAN, JOEL CHECK | $-247.01 | $0.00 |
| 01/16/2018 | PAYMENT | GROSSMAN, JOEL CHECK | $-247.01 | $247.01 |
| 10/13/2017 | PAYMENT | GROSSMAN, JOEL CHECK | $-247.01 | $494.02 |
| 09/01/2017 | PAYMENT | GROSSMAN, JOEL CHECK | $-247.03 | $741.03 |
| 07/14/2017 | BILL | GROSSMAN, JOEL | $988.06 | $988.06 |
| 04/03/2017 | PAYMENT | GROSSMAN, JOEL CHECK | $-250.38 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.63 | $250.38 |
| 02/08/2017 | PAYMENT | GROSSMAN, JOEL CHECK | $-250.38 | $240.75 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.63 | $491.13 |
| 10/12/2016 | PAYMENT | GROSSMAN, JOEL CHECK | $-240.75 | $481.50 |
| 09/09/2016 | PAYMENT | GROSSMAN, JOEL CHECK | $-250.40 | $722.25 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.63 | $972.65 |
| 07/12/2016 | BILL | GROSSMAN, JOEL | $963.02 | $963.02 |
| 03/21/2016 | PAYMENT | GROSSMAN, JOEL CHECK | $-240.27 | $0.00 |
| 01/06/2016 | PAYMENT | GROSSMAN, JOEL CHECK | $-240.27 | $240.27 |
| 10/07/2015 | PAYMENT | GROSSMAN, JOEL CHECK | $-240.27 | $480.54 |
| 08/18/2015 | PAYMENT | GROSSMAN, JOEL CHECK | $-240.30 | $720.81 |
| 07/14/2015 | BILL | GROSSMAN, JOEL | $961.11 | $961.11 |
| 03/13/2015 | PAYMENT | GROSSMAN, JOEL CHECK | $-233.27 | $0.00 |
| 01/16/2015 | PAYMENT | GROSSMAN, JOEL CHECK | $-233.27 | $233.27 |
| 10/20/2014 | PAYMENT | GROSSMAN, JOEL CHECK | $-233.27 | $466.54 |
| 09/02/2014 | PAYMENT | GROSSMAN, JOEL CHECK | $-233.28 | $699.81 |
| 07/17/2014 | BILL | GROSSMAN, JOEL | $933.09 | $933.09 |
| 03/14/2014 | PAYMENT | GROSSMAN, JOEL CHECK | $-226.47 | $0.00 |
| 01/17/2014 | PAYMENT | GROSSMAN, JOEL CHECK | $-226.47 | $226.47 |
| 10/18/2013 | PAYMENT | GROSSMAN, JOEL CHECK | $-226.47 | $452.94 |
| 09/03/2013 | PAYMENT | GROSSMAN, JOEL CHECK | $-226.49 | $679.41 |
| 07/16/2013 | BILL | GROSSMAN, JOEL | $905.90 | $905.90 |
| 03/15/2013 | PAYMENT | GROSSMAN, JOEL CHECK | $-219.88 | $0.00 |
| 01/18/2013 | PAYMENT | GROSSMAN, JOEL CHECK | $-219.88 | $219.88 |
| 10/12/2012 | PAYMENT | GROSSMAN, JOEL CHECK | $-219.88 | $439.76 |
| 09/04/2012 | PAYMENT | GROSSMAN, JOEL CHECK | $-219.89 | $659.64 |
| 07/13/2012 | BILL | GROSSMAN, JOEL | $879.53 | $879.53 |
| 03/19/2012 | PAYMENT | GROSSMAN, JOEL CHECK | $-213.47 | $0.00 |
| 01/24/2012 | PAYMENT | GROSSMAN, JOEL CHECK | $-213.47 | $213.47 |
| 01/24/2012 | AMENDMENT | pd online 1/13 - tll | $-8.54 | $426.94 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.54 | $435.48 |
| 10/18/2011 | PAYMENT | GROSSMAN, JOEL CHECK | $-213.47 | $426.94 |
| 08/26/2011 | PAYMENT | GROSSMAN, JOEL CHECK | $-213.50 | $640.41 |
| 07/15/2011 | BILL | GROSSMAN, JOEL | $853.91 | $853.91 |
| 03/21/2011 | PAYMENT | GROSSMAN, JOEL CHECK | $-207.26 | $0.00 |
| 01/14/2011 | PAYMENT | GROSSMAN, JOEL CHECK | $-207.26 | $207.26 |
| 10/15/2010 | PAYMENT | GROSSMAN, JOEL CHECK | $-207.26 | $414.52 |
| 08/27/2010 | PAYMENT | GROSSMAN, JOEL CHECK | $-207.27 | $621.78 |
| 07/14/2010 | BILL | GROSSMAN, JOEL | $829.05 | $829.05 |
| 03/11/2010 | PAYMENT | UPLOAD WEB 3/10 CHECK | $-201.22 | $0.00 |
| 01/15/2010 | PAYMENT | UPLOAD WEB 1/14/10 CHECK | $-201.22 | $201.22 |
| 10/16/2009 | PAYMENT | GROSSMAN, JOEL CHECK | $-201.22 | $402.44 |
| 08/28/2009 | PAYMENT | GROSSMAN, JOEL CHECK | $-201.25 | $603.66 |
| 07/13/2009 | BILL | GROSSMAN, JOEL | $804.91 | $804.91 |
| 03/12/2009 | PAYMENT | GROSSMAN, JOEL CHECK | $-195.36 | $0.00 |
| 01/15/2009 | PAYMENT | GROSSMAN, JOEL CHECK | $-195.36 | $195.36 |
| 10/16/2008 | PAYMENT | GROSSMAN, JOEL CHECK | $-195.36 | $390.72 |
| 08/26/2008 | PAYMENT | GROSSMAN, JOEL CHECK | $-195.39 | $586.08 |
| 07/18/2008 | BILL | GROSSMAN, JOEL | $781.47 | $781.47 |
| 03/13/2008 | PAYMENT | GROSSMAN, JOEL | $-189.69 | $0.00 |
| 01/14/2008 | PAYMENT | GROSSMAN, JOEL | $-189.67 | $189.69 |
| 10/18/2007 | PAYMENT | GROSSMAN, JOEL | $-197.26 | $379.36 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.59 | $576.62 |
| 08/30/2007 | PAYMENT | GROSSMAN, JOEL | $-189.67 | $569.03 |
| 07/01/2007 | BILL | GROSSMAN, JOEL | $758.70 | $758.70 |
| 03/13/2007 | PAYMENT | GROSSMAN, JOEL | $-184.16 | $0.00 |
| 01/12/2007 | PAYMENT | GROSSMAN, JOEL | $-184.15 | $184.16 |
| 10/12/2006 | PAYMENT | GROSSMAN, JOEL | $-184.15 | $368.31 |
| 08/31/2006 | PAYMENT | GROSSMAN, JOEL | $-184.15 | $552.46 |
| 07/01/2006 | BILL | GROSSMAN, JOEL | $736.61 | $736.61 |
| 03/13/2006 | PAYMENT | GROSSMAN, JOEL | $-178.79 | $0.00 |
| 01/13/2006 | PAYMENT | GROSSMAN, JOEL | $-178.79 | $178.79 |
| 10/14/2005 | PAYMENT | GROSSMAN, JOEL | $-178.79 | $357.58 |
| 08/24/2005 | PAYMENT | GROSSMAN, JOEL | $-178.79 | $536.37 |
| 07/01/2005 | BILL | GROSSMAN, JOEL | $715.16 | $715.16 |
| 03/17/2005 | PAYMENT | GROSSMAN, JOEL | $-180.89 | $0.00 |
| 01/11/2005 | PAYMENT | GROSSMAN, JOEL | $-180.87 | $180.89 |
| 10/13/2004 | PAYMENT | GROSSMAN, JOEL | $-180.87 | $361.76 |
| 08/24/2004 | PAYMENT | GROSSMAN, JOEL | $-180.87 | $542.63 |
| 07/01/2004 | BILL | GROSSMAN, JOEL | $723.50 | $723.50 |
| 03/10/2004 | PAYMENT | GROSSMAN, JOEL | $-181.08 | $0.00 |
| 01/12/2004 | PAYMENT | GROSSMAN, JOEL | $-181.07 | $181.08 |
| 10/13/2003 | PAYMENT | GROSSMAN, JOEL | $-181.07 | $362.15 |
| 08/25/2003 | PAYMENT | GROSSMAN, JOEL | $-181.07 | $543.22 |
| 07/01/2003 | BILL | GROSSMAN, JOEL | $724.29 | $724.29 |
| 03/10/2003 | PAYMENT | GROSSMAN, JOEL | $-168.76 | $0.00 |
| 01/13/2003 | PAYMENT | GROSSMAN, JOEL | $-168.76 | $168.76 |
| 10/11/2002 | PAYMENT | GROSSMAN, JOEL | $-168.76 | $337.52 |
| 08/23/2002 | PAYMENT | GROSSMAN, JOEL | $-168.76 | $506.28 |
| 07/01/2002 | BILL | GROSSMAN, JOEL | $675.04 | $675.04 |
| 03/05/2002 | PAYMENT | GROSSMAN, JOEL | $-151.82 | $0.00 |
| 01/10/2002 | PAYMENT | GROSSMAN, JOEL | $-151.79 | $151.82 |
| 10/04/2001 | PAYMENT | GROSSMAN, JOEL | $-151.79 | $303.61 |
| 08/21/2001 | PAYMENT | GROSSMAN, JOEL | $-151.79 | $455.40 |
| 07/01/2001 | BILL | GROSSMAN, JOEL | $607.19 | $607.19 |
| 03/12/2001 | PAYMENT | GROSSMAN, JOEL | $-150.33 | $0.00 |
| 01/08/2001 | PAYMENT | GROSSMAN, JOEL | $-150.31 | $150.33 |
| 10/06/2000 | PAYMENT | GROSSMAN, JOEL | $-150.31 | $300.64 |
| 08/24/2000 | PAYMENT | GROSSMAN, JOEL | $-150.31 | $450.95 |
| 07/01/2000 | BILL | GROSSMAN, JOEL | $601.26 | $601.26 |
| 03/06/2000 | PAYMENT | GROSSMAN, JOEL | $-149.57 | $0.00 |
| 01/03/2000 | PAYMENT | GROSSMAN, JOEL | $-149.57 | $149.57 |
| 10/04/1999 | PAYMENT | GROSSMAN, JOEL | $-149.57 | $299.14 |
| 08/17/1999 | PAYMENT | GROSSMAN, JOEL | $-149.57 | $448.71 |
| 07/01/1999 | BILL | GROSSMAN, JOEL | $598.28 | $598.28 |
| 02/01/1999 | PAYMENT | GROSSMAN, JOEL | $-150.68 | $0.00 |
| 01/05/1999 | PAYMENT | GROSSMAN, JOEL | $-150.67 | $150.68 |
| 10/06/1998 | PAYMENT | GROSSMAN, JOEL | $-150.67 | $301.35 |
| 08/19/1998 | PAYMENT | GROSSMAN, JOEL | $-150.67 | $452.02 |
| 07/01/1998 | BILL | GROSSMAN, JOEL | $602.69 | $602.69 |
| 03/02/1998 | PAYMENT | GROSSMAN, JOEL | $-150.51 | $0.00 |
| 01/07/1998 | PAYMENT | GROSSMAN, JOEL | $-150.50 | $150.51 |
| 10/09/1997 | PAYMENT | GROSSMAN, JOEL | $-150.50 | $301.01 |
| 08/20/1997 | PAYMENT | GROSSMAN, JOEL | $-150.50 | $451.51 |
| 07/01/1997 | BILL | GROSSMAN, JOEL | $602.01 | $602.01 |
| 03/05/1997 | PAYMENT | GROSSMAN, JOEL | $-148.79 | $0.00 |
| 01/06/1997 | PAYMENT | GROSSMAN, JOEL | $-148.77 | $148.79 |
| 10/08/1996 | PAYMENT | GROSSMAN, JOEL | $-148.77 | $297.56 |
| 08/21/1996 | PAYMENT | GROSSMAN, JOEL | $-148.77 | $446.33 |
| 07/01/1996 | BILL | GROSSMAN, JOEL | $595.10 | $595.10 |
| 03/04/1996 | PAYMENT | | $-153.77 | $0.00 |
| 01/03/1996 | PAYMENT | | $-153.76 | $153.77 |
| 10/02/1995 | PAYMENT | | $-153.76 | $307.53 |
| 08/22/1995 | PAYMENT | | $-153.76 | $461.29 |
| 07/01/1995 | BILL | GROSSMAN, JOEL | $615.05 | $615.05 |
| 03/08/1995 | PAYMENT | | $-145.51 | $0.00 |
| 01/04/1995 | PAYMENT | | $-145.50 | $145.51 |
| 10/05/1994 | PAYMENT | | $-145.50 | $291.01 |
| 08/16/1994 | PAYMENT | | $-145.50 | $436.51 |
| 07/01/1994 | BILL | GROSSMAN, JOEL | $582.01 | $582.01 |
| 03/08/1994 | PAYMENT | | $-117.04 | $0.00 |
| 01/06/1994 | PAYMENT | | $-117.03 | $117.04 |
| 10/04/1993 | PAYMENT | | $-117.03 | $234.07 |
| 08/16/1993 | PAYMENT | | $-117.03 | $351.10 |
| 07/01/1993 | BILL | GROSSMAN, JOEL | $468.13 | $468.13 |
| 03/01/1993 | PAYMENT | | $-117.04 | $0.00 |
| 01/04/1993 | PAYMENT | | $-117.04 | $117.04 |
| 09/30/1992 | PAYMENT | | $-117.04 | $234.08 |
| 08/18/1992 | PAYMENT | | $-117.04 | $351.12 |
| 07/01/1992 | BILL | GROSSMAN, JOEL | $468.16 | $468.16 |
| 02/26/1992 | PAYMENT | | $-89.10 | $0.00 |
| 01/03/1992 | PAYMENT | | $-89.08 | $89.10 |
| 10/08/1991 | PAYMENT | | $-89.08 | $178.18 |
| 08/22/1991 | PAYMENT | | $-89.08 | $267.26 |
| 07/01/1991 | BILL | GROSSMAN, JOEL | $356.34 | $356.34 |
| 01/03/1991 | PAYMENT | | $-175.27 | $0.00 |
| 10/01/1990 | PAYMENT | | $-87.62 | $175.27 |
| 08/01/1990 | PAYMENT | | $-87.62 | $262.89 |
| 07/01/1990 | BILL | GROSSMAN, JOEL | $350.51 | $350.51 |
| 01/02/1990 | PAYMENT | | $-168.68 | $0.00 |
| 09/15/1989 | PAYMENT | | $-84.34 | $168.68 |
| 08/29/1989 | PAYMENT | | $-84.34 | $253.02 |
| 07/01/1989 | BILL | GROSSMAN, JOEL | $337.36 | $337.36 |
| 07/27/1988 | PAYMENT | | $-322.91 | $0.00 |
| 07/01/1988 | BILL | LEISING, NATHAN A & CINDY J | $322.91 | $322.91 |
| 08/21/1987 | PAYMENT | | $-297.05 | $0.00 |
| 07/01/1987 | BILL | LEISING, NATHAN A & CINDY J | $297.05 | $297.05 |
| 09/09/1986 | PAYMENT | | $-125.34 | $0.00 |
| 07/21/1986 | PAYMENT | | $-41.77 | $125.34 |
| 07/01/1986 | BILL | LEISING,NATHAN A | $167.11 | $167.11 |