05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $2,778.26 |
03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $2,768.82 |
03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $168.41 | $2,766.82 |
01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $108.27 | $2,598.41 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.16 | $2,490.14 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.07 | $2,429.98 |
07/15/2024 | BILL | ALOKOZAI, WADE | $2,405.91 | $2,405.91 |
08/14/2023 | PAYMENT | WADE ALOKOZAI SYS GOVOLUTION - 309105144 ORIG: GOV | $-2,232.87 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-28.41 | $2,232.87 |
08/14/2023 | ADJUSTMENT | WADE ALOKOZAI GOV GOVOLUTION - 309105144 VOIDED PAYMENT: 1190542. REASON: AMENDMENT TO RE 2024 | $2,261.28 | $2,261.28 |
08/08/2023 | PAYMENT | WADE ALOKOZAI GOV GOVOLUTION - 309105144 | $-2,261.28 | $0.00 |
07/14/2023 | BILL | ALOKOZAI, WADE | $2,261.28 | $2,261.28 |
04/25/2023 | PAYMENT | WADE ALOKOZAI GOV GOVOLUTION - 304236341 | $-2,375.87 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $144.62 | $2,375.87 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $92.97 | $2,231.25 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $51.65 | $2,138.28 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.66 | $2,086.63 |
07/19/2022 | BILL | ALOKOZAI, WADE | $2,065.97 | $2,065.97 |
04/12/2022 | PAYMENT | ALOKOZAI, WADE CREDIT: D | $-2,201.79 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $134.02 | $2,201.79 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $86.16 | $2,067.77 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $47.87 | $1,981.61 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $19.15 | $1,933.74 |
07/14/2021 | BILL | ALOKOZAI, WADE | $1,914.59 | $1,914.59 |
04/20/2021 | PAYMENT | ALOKOZAI, WADE CREDIT: D | $-1,536.83 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $83.32 | $1,536.83 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $46.29 | $1,453.51 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $18.52 | $1,407.22 |
09/15/2020 | PAYMENT | ALOKOZAI, WADE CREDIT: D | $-481.48 | $1,388.70 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $18.52 | $1,870.18 |
07/13/2020 | BILL | ALOKOZAI, WADE | $1,851.66 | $1,851.66 |
05/27/2020 | PAYMENT | ALOKOZAI, WADE CREDIT: D | $-2,060.11 | $0.00 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $2,060.11 |
04/08/2020 | AMENDMENT | cert mailing cost lmt | $6.90 | $2,051.11 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $124.43 | $2,044.21 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $79.99 | $1,919.78 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $44.44 | $1,839.79 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.78 | $1,795.35 |
08/01/2019 | PAYMENT | ALOKOZAI, WADE CHECK | $-2,138.55 | $1,777.57 |
08/01/2019 | AMENDMENT | web pmt before interest mt | $-14.11 | $3,916.12 |
08/01/2019 | INTEREST | Monthly Interest | $14.11 | $3,930.23 |
07/15/2019 | BILL | ALOKOZAI, WADE | $1,777.57 | $3,916.12 |
07/01/2019 | INTEREST | Monthly Interest | $14.11 | $2,138.55 |
06/04/2019 | INTEREST | Monthly Interest | $169.31 | $2,124.44 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,955.13 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $118.51 | $1,946.78 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $76.14 | $1,828.27 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $42.25 | $1,752.13 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.83 | $1,709.88 |
07/16/2018 | PAYMENT | ALOKOZAI, WADE CHECK | $-2,100.00 | $1,693.05 |
07/12/2018 | BILL | ALOKOZAI, WADE | $1,696.31 | $3,793.05 |
07/02/2018 | INTEREST | Monthly Interest | $13.59 | $2,096.74 |
06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $2,083.15 |
06/04/2018 | INTEREST | Monthly Interest | $163.07 | $2,048.15 |
05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,885.08 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $114.15 | $1,875.29 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $73.38 | $1,761.14 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $40.77 | $1,687.76 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $16.31 | $1,646.99 |
07/14/2017 | BILL | ALOKOZAI, WADE | $1,630.68 | $1,630.68 |
05/02/2017 | PAYMENT | ALOKOZAI, WADE CHECK | $-1,829.03 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $111.33 | $1,829.03 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $71.57 | $1,717.70 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $39.76 | $1,646.13 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.91 | $1,606.37 |
07/12/2016 | BILL | ALOKOZAI, WADE | $1,590.46 | $1,590.46 |
04/19/2016 | PAYMENT | ALOKOZAI, WADE CHECK | $-1,824.20 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $111.04 | $1,824.20 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $71.38 | $1,713.16 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $39.66 | $1,641.78 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $15.86 | $1,602.12 |
07/14/2015 | BILL | ALOKOZAI, WADE | $1,586.26 | $1,586.26 |
04/27/2015 | PAYMENT | COLLINS, CORNELIUS R & JOAN S CHECK | $-822.83 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $38.45 | $822.83 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.38 | $784.38 |
11/25/2014 | PAYMENT | COLLINS, CORNELIUS R & JOAN S CHECK | $-399.88 | $769.00 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.38 | $1,168.88 |
08/05/2014 | PAYMENT | COLLINS, CORNELIUS R & JOAN S CHECK | $-384.51 | $1,153.50 |
07/17/2014 | BILL | COLLINS, CORNELIUS R & JOAN S | $1,538.01 | $1,538.01 |
06/02/2014 | PAYMENT | COLLINS, CORNELIUS R & JOAN S CHECK | $-4,789.37 | $0.00 |
05/20/2014 | PAYMENT | ROBERT COLLINS CHECK | $-8,917.35 | $4,789.37 |
05/01/2014 | INTEREST | Monthly Interest | $53.26 | $13,706.72 |
04/17/2014 | AMENDMENT | CRR mail cost - tll | $6.48 | $13,653.46 |
04/01/2014 | INTEREST | Monthly Interest | $53.26 | $13,646.98 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $280.43 | $13,593.72 |
03/03/2014 | INTEREST | Monthly Interest | $53.26 | $13,313.29 |
02/03/2014 | INTEREST | Monthly Interest | $53.26 | $13,260.03 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $217.96 | $13,206.77 |
01/06/2014 | INTEREST | Monthly Interest | $53.26 | $12,988.81 |
12/02/2013 | INTEREST | Monthly Interest | $53.26 | $12,935.55 |
11/01/2013 | INTEREST | Monthly Interest | $53.26 | $12,882.29 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $162.95 | $12,829.03 |
10/01/2013 | INTEREST | Monthly Interest | $53.26 | $12,666.08 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $115.42 | $12,612.82 |
09/03/2013 | INTEREST | Monthly Interest | $53.26 | $12,497.40 |
08/01/2013 | INTEREST | Monthly Interest | $53.26 | $12,444.14 |
07/16/2013 | BILL | COLLINS, CORNELIUS R & JOAN S | $4,006.13 | $12,390.88 |
07/01/2013 | INTEREST | Monthly Interest | $53.26 | $8,384.75 |
06/03/2013 | INTEREST | Monthly Interest | $455.08 | $8,331.49 |
05/01/2013 | INTEREST | Monthly Interest | $16.73 | $7,876.41 |
04/01/2013 | INTEREST | Monthly Interest | $16.73 | $7,859.68 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $306.84 | $7,842.95 |
03/01/2013 | INTEREST | Monthly Interest | $16.73 | $7,536.11 |
02/01/2013 | INTEREST | Monthly Interest | $16.73 | $7,519.38 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $241.23 | $7,502.65 |
01/04/2013 | INTEREST | Monthly Interest | $16.73 | $7,261.42 |
12/03/2012 | INTEREST | Monthly Interest | $16.73 | $7,244.69 |
11/01/2012 | INTEREST | Monthly Interest | $16.73 | $7,227.96 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $182.88 | $7,211.23 |
10/01/2012 | INTEREST | Monthly Interest | $16.73 | $7,028.35 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $131.78 | $7,011.62 |
09/04/2012 | INTEREST | Monthly Interest | $16.73 | $6,879.84 |
08/01/2012 | INTEREST | Monthly Interest | $16.73 | $6,863.11 |
07/13/2012 | BILL | COLLINS, CORNELIUS R & JOAN S | $4,383.49 | $6,846.38 |
07/02/2012 | INTEREST | Monthly Interest | $16.73 | $2,462.89 |
06/04/2012 | INTEREST | Monthly Interest | $200.76 | $2,446.16 |
06/04/2012 | PENALTY | Lien Fees | $14.00 | $2,245.40 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,231.40 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $120.46 | $2,221.75 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $66.92 | $2,101.29 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $26.77 | $2,034.37 |
08/26/2011 | PAYMENT | COLLINS, CORNELIUS R & JOAN S CHECK | $-669.20 | $2,007.60 |
07/15/2011 | BILL | COLLINS, CORNELIUS R & JOAN S | $2,676.80 | $2,676.80 |
12/21/2010 | PAYMENT | STEWART TITLE CHECK | $-690.28 | $0.00 |
10/15/2010 | PAYMENT | REGAN WILLIAMS CHECK | $-345.14 | $690.28 |
07/29/2010 | PAYMENT | REGAN WILLIAMS CHECK | $-345.16 | $1,035.42 |
07/14/2010 | BILL | NAVONE, MARY S | $1,380.58 | $1,380.58 |
02/10/2010 | PAYMENT | NAVONE, MARY S CHECK | $-322.05 | $0.00 |
12/28/2009 | PAYMENT | REGAN WILLIAMS CHECK | $-322.05 | $322.05 |
09/24/2009 | PAYMENT | NAVONE, MARY S CHECK | $-322.05 | $644.10 |
08/03/2009 | PAYMENT | REGAN WILLIAMS CHECK | $-322.08 | $966.15 |
07/13/2009 | BILL | NAVONE, MARY S | $1,288.23 | $1,288.23 |
03/03/2009 | PAYMENT | NAVONE, MARY S CHECK | $-285.70 | $0.00 |
01/07/2009 | PAYMENT | REGAN WILLIAMS CHECK | $-285.70 | $285.70 |
09/26/2008 | PAYMENT | NAVONE, MARY S CHECK | $-285.70 | $571.40 |
07/31/2008 | PAYMENT | REGAN S WILLIAMS TTEE CHECK | $-285.71 | $857.10 |
07/18/2008 | BILL | NAVONE, MARY S | $1,142.81 | $1,142.81 |
03/04/2008 | PAYMENT | NAVONE, MARY S | $-264.55 | $0.00 |
01/09/2008 | PAYMENT | NAVONE, MARY S | $-264.54 | $264.55 |
09/26/2007 | PAYMENT | NAVONE, MARY S | $-264.54 | $529.09 |
08/07/2007 | PAYMENT | NAVONE, MARY S | $-264.54 | $793.63 |
07/01/2007 | BILL | NAVONE, MARY S | $1,058.17 | $1,058.17 |
03/02/2007 | PAYMENT | NAVONE, MARY S | $-244.96 | $0.00 |
01/03/2007 | PAYMENT | NAVONE, MARY S | $-244.94 | $244.96 |
10/05/2006 | PAYMENT | NAVONE, MARY S | $-244.94 | $489.90 |
08/08/2006 | PAYMENT | NAVONE, MARY S | $-244.94 | $734.84 |
07/01/2006 | BILL | NAVONE, MARY S | $979.78 | $979.78 |
03/08/2006 | PAYMENT | NAVONE, MARY S | $-226.80 | $0.00 |
01/11/2006 | PAYMENT | NAVONE, MARY S | $-226.80 | $226.80 |
10/05/2005 | PAYMENT | NAVONE, MARY S | $-226.80 | $453.60 |
08/11/2005 | PAYMENT | NAVONE, MARY S | $-226.80 | $680.40 |
07/01/2005 | BILL | NAVONE, MARY S | $907.20 | $907.20 |
03/08/2005 | PAYMENT | NAVONE, MARY S | $-211.39 | $0.00 |
01/03/2005 | PAYMENT | NAVONE, MARY S | $-211.37 | $211.39 |
10/05/2004 | PAYMENT | NAVONE, MARY S | $-211.37 | $422.76 |
08/13/2004 | PAYMENT | NAVONE, MARY S | $-211.37 | $634.13 |
07/01/2004 | BILL | NAVONE, MARY S | $845.50 | $845.50 |
02/24/2004 | PAYMENT | NAVONE, MARY S | $-206.39 | $0.00 |
01/06/2004 | PAYMENT | NAVONE, MARY S | $-206.38 | $206.39 |
10/07/2003 | PAYMENT | NAVONE, MARY S | $-206.38 | $412.77 |
08/13/2003 | PAYMENT | NAVONE, MARY S | $-206.38 | $619.15 |
07/01/2003 | BILL | NAVONE, MARY S | $825.53 | $825.53 |
03/11/2003 | PAYMENT | NAVONE, MARY S | $-204.70 | $0.00 |
01/08/2003 | PAYMENT | NAVONE, MARY S | $-204.67 | $204.70 |
10/02/2002 | PAYMENT | NAVONE, MARY S | $-204.67 | $409.37 |
08/15/2002 | PAYMENT | NAVONE, MARY S | $-204.67 | $614.04 |
07/01/2002 | BILL | NAVONE, MARY S | $818.71 | $818.71 |
03/01/2002 | PAYMENT | NAVONE, MARY S | $-203.28 | $0.00 |
01/07/2002 | PAYMENT | NAVONE, MARY S | $-203.25 | $203.28 |
10/03/2001 | PAYMENT | NAVONE, MARY S | $-203.25 | $406.53 |
08/21/2001 | PAYMENT | NAVONE, MARY S | $-203.25 | $609.78 |
07/01/2001 | BILL | NAVONE, MARY S | $813.03 | $813.03 |
03/05/2001 | PAYMENT | NAVONE, MARY S | $-143.03 | $0.00 |
01/10/2001 | PAYMENT | NAVONE, MARY S | $-143.01 | $143.03 |
10/03/2000 | PAYMENT | NAVONE, MARY S | $-143.01 | $286.04 |
08/02/2000 | PAYMENT | NAVONE, MARY S | $-143.01 | $429.05 |
07/01/2000 | BILL | NAVONE, MARY S | $572.06 | $572.06 |
03/07/2000 | PAYMENT | NAVONE, MARY S | $-142.78 | $0.00 |
01/14/2000 | PAYMENT | NAVONE, MARY S | $-142.77 | $142.78 |
10/07/1999 | PAYMENT | NAVONE, MARY S | $-142.77 | $285.55 |
08/18/1999 | PAYMENT | NAVONE, MARY S | $-142.77 | $428.32 |
07/01/1999 | BILL | NAVONE, MARY S | $571.09 | $571.09 |
03/09/1999 | PAYMENT | NAVONE, MARY S | $-145.24 | $0.00 |
01/05/1999 | PAYMENT | NAVONE, MARY S | $-145.21 | $145.24 |
10/05/1998 | PAYMENT | NAVONE, MARY S | $-145.21 | $290.45 |
08/18/1998 | PAYMENT | NAVONE, MARY S | $-145.21 | $435.66 |
07/01/1998 | BILL | NAVONE, MARY S | $580.87 | $580.87 |
03/04/1998 | PAYMENT | NAVONE, MARY S | $-142.73 | $0.00 |
01/06/1998 | PAYMENT | NAVONE, MARY S | $-142.70 | $142.73 |
10/07/1997 | PAYMENT | NAVONE, MARY S | $-142.70 | $285.43 |
08/14/1997 | PAYMENT | NAVONE, MARY S | $-142.70 | $428.13 |
07/01/1997 | BILL | NAVONE, MARY S | $570.83 | $570.83 |
03/05/1997 | PAYMENT | NAVONE, MARY S | $-146.85 | $0.00 |
01/06/1997 | PAYMENT | NAVONE, MARY S | $-146.85 | $146.85 |
10/09/1996 | PAYMENT | NAVONE, MARY S | $-146.85 | $293.70 |
08/19/1996 | PAYMENT | NAVONE, MARY S | $-146.85 | $440.55 |
07/01/1996 | BILL | NAVONE, MARY S | $587.40 | $587.40 |
03/07/1996 | PAYMENT | | $-135.23 | $0.00 |
01/03/1996 | PAYMENT | | $-135.20 | $135.23 |
10/03/1995 | PAYMENT | | $-135.20 | $270.43 |
08/17/1995 | PAYMENT | | $-135.20 | $405.63 |
07/01/1995 | BILL | NAVONE, MARY S | $540.83 | $540.83 |
03/09/1995 | PAYMENT | | $-125.76 | $0.00 |
12/30/1994 | PAYMENT | | $-125.73 | $125.76 |
10/03/1994 | PAYMENT | | $-125.73 | $251.49 |
08/17/1994 | PAYMENT | | $-125.73 | $377.22 |
07/01/1994 | BILL | NAVONE, MARY S | $502.95 | $502.95 |
03/08/1994 | PAYMENT | | $-123.90 | $0.00 |
01/05/1994 | PAYMENT | | $-123.89 | $123.90 |
11/03/1993 | PAYMENT | | $-128.85 | $247.79 |
10/14/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $376.64 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.96 | $376.64 |
08/18/1993 | PAYMENT | | $-123.89 | $371.68 |
07/01/1993 | BILL | NAVONE, MARY S | $495.57 | $495.57 |
02/26/1993 | PAYMENT | | $-122.22 | $0.00 |
01/05/1993 | PAYMENT | | $-122.21 | $122.22 |
10/05/1992 | PAYMENT | | $-122.21 | $244.43 |
08/18/1992 | PAYMENT | | $-122.21 | $366.64 |
07/01/1992 | BILL | NAVONE, MARY S | $488.85 | $488.85 |
03/05/1992 | PAYMENT | | $-112.30 | $0.00 |
01/09/1992 | PAYMENT | | $-112.29 | $112.30 |
10/09/1991 | PAYMENT | | $-112.29 | $224.59 |
08/20/1991 | PAYMENT | | $-112.29 | $336.88 |
07/01/1991 | BILL | NAVONE, MARY S | $449.17 | $449.17 |
03/08/1991 | PAYMENT | | $-86.40 | $0.00 |
01/14/1991 | PAYMENT | | $-86.37 | $86.40 |
10/03/1990 | PAYMENT | | $-86.37 | $172.77 |
08/07/1990 | PAYMENT | | $-86.37 | $259.14 |
07/01/1990 | BILL | NAVONE, MARY S | $345.51 | $345.51 |
03/08/1990 | PAYMENT | | $-80.59 | $0.00 |
01/02/1990 | PAYMENT | | $-80.57 | $80.59 |
10/10/1989 | PAYMENT | | $-80.57 | $161.16 |
08/24/1989 | PAYMENT | | $-80.57 | $241.73 |
07/01/1989 | BILL | NAVONE, MARY S | $322.30 | $322.30 |
03/08/1989 | PAYMENT | | $-76.87 | $0.00 |
01/06/1989 | PAYMENT | | $-76.84 | $76.87 |
10/03/1988 | PAYMENT | | $-76.84 | $153.71 |
08/05/1988 | PAYMENT | | $-76.84 | $230.55 |
07/01/1988 | BILL | NAVONE, MARY S | $307.39 | $307.39 |
03/03/1988 | PAYMENT | | $-75.86 | $0.00 |
01/08/1988 | PAYMENT | | $-75.85 | $75.86 |
10/08/1987 | PAYMENT | | $-75.85 | $151.71 |
08/20/1987 | PAYMENT | | $-75.85 | $227.56 |
07/01/1987 | BILL | NAVONE, MARY S | $303.41 | $303.41 |
03/05/1987 | PAYMENT | | $-67.36 | $0.00 |
01/06/1987 | PAYMENT | | $-67.35 | $67.36 |
11/24/1986 | PAYMENT | | $-70.04 | $134.71 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.69 | $204.75 |
08/01/1986 | PAYMENT | | $-67.35 | $202.06 |
07/01/1986 | BILL | NAVONE,MARY S | $269.41 | $269.41 |