| 07/16/2024 | BILL | SHARMA, MALA | $235.36 | $235.36 |
| 08/22/2023 | PAYMENT | BRIAN PLETT PNP PNP - 141375423 | $-218.06 | $0.00 |
| 07/17/2023 | BILL | PLETT, BRIAN P & STARRLA ANN CASEY | $218.06 | $218.06 |
| 02/21/2023 | PAYMENT | BRIAN PLETT PNP PNP - 129804150 | $-172.12 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.21 | $172.12 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.06 | $164.91 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.69 | $160.85 |
| 07/15/2022 | BILL | PLETT, BRIAN P & STARRLA ANN CASEY | $159.16 | $159.16 |
| 02/10/2022 | PAYMENT | BRAIN PLETT PNP PNP - 108701705 | $-165.42 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.96 | $165.42 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.87 | $158.46 |
| 07/14/2021 | BILL | CASEY, STARRLA ANN | $154.59 | $154.59 |
| 02/05/2021 | PAYMENT | BRIAN PLETT PNP PNP - 88445983 | $-161.30 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $6.74 | $161.30 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.76 | $154.56 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.53 | $150.80 |
| 07/09/2020 | BILL | CASEY, STARRLA ANN | $149.27 | $149.27 |
| 03/31/2020 | PAYMENT | STARRLA ANN CASEY PLETT CORK: D BANK: PNP INTERNET NUM: 73232627 | $-117.20 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $117.20 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.30 | $116.20 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.50 | $109.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.40 | $106.40 |
| 09/23/2019 | PAYMENT | STARRLA CASEY CORK: D BANK: PNP INTERNET NUM: 64382139 | $-41.54 | $105.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.60 | $146.54 |
| 07/10/2019 | BILL | CASEY, STARRLA ANN | $144.94 | $144.94 |
| 04/22/2019 | PAYMENT | BRAIN PLETT CORK: D BANK: PNP INTERNET NUM: 57556625 | $-76.29 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $76.29 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.16 | $75.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.77 | $71.13 |
| 10/24/2018 | PAYMENT | PLETT, BRIAN/ CASEY, STARRLA CHECK NUM: 161 | $-34.00 | $69.36 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.36 | $103.36 |
| 07/26/2018 | PAYMENT | CASEY, STARRLA ANN CHECK NUM: 113 | $-38.76 | $102.00 |
| 07/10/2018 | BILL | CASEY, STARRLA ANN | $140.76 | $140.76 |
| 07/25/2017 | PAYMENT | AZEVEDO, CORALYN CHECK NUM: 2026 | $-136.68 | $0.00 |
| 07/10/2017 | BILL | AZEVEDO, LYNN J | $136.68 | $136.68 |
| 08/24/2016 | PAYMENT | AZEVEDO, CORALYN CHECK NUM: 1037 | $-133.26 | $0.00 |
| 07/11/2016 | BILL | AZEVEDO, LYNN J | $133.26 | $133.26 |
| 07/21/2015 | PAYMENT | AZEVEDO, CORALYN CHECK NUM: 2003 | $-134.24 | $0.00 |
| 07/07/2015 | BILL | AZEVEDO, LYNN J | $134.24 | $134.24 |
| 07/31/2014 | PAYMENT | AZEVEDO, CORALYN CHECK NUM: 1024 | $-132.64 | $0.00 |
| 07/08/2014 | BILL | AZEVEDO, LYNN J | $132.64 | $132.64 |
| 07/19/2013 | PAYMENT | AZEVEDO, CORALYN CHECK NUM: 1013 | $-128.67 | $0.00 |
| 07/08/2013 | BILL | AZEVEDO, LYNN J | $128.67 | $128.67 |
| 08/07/2012 | PAYMENT | AZEVEDO, CORALYN CHECK NUM: 160 | $-124.95 | $0.00 |
| 07/10/2012 | BILL | AZEVEDO, LYNN J | $124.95 | $124.95 |
| 07/26/2011 | PAYMENT | AZEVEDO, CORALYN CHECK NUM: 139 | $-123.23 | $0.00 |
| 07/08/2011 | BILL | AZEVEDO, CLIVE & LYNN | $123.23 | $123.23 |
| 07/29/2010 | PAYMENT | AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 124 | $-124.36 | $0.00 |
| 07/08/2010 | BILL | AZEVEDO, CLIVE & LYNN | $124.36 | $124.36 |
| 07/24/2009 | PAYMENT | AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 109 | $-181.10 | $0.00 |
| 07/06/2009 | BILL | AZEVEDO, CLIVE & LYNN | $181.10 | $181.10 |
| 08/19/2008 | PAYMENT | AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 5571 | $-180.51 | $0.00 |
| 07/15/2008 | BILL | AZEVEDO, CLIVE & LYNN | $180.51 | $180.51 |
| 08/01/2007 | PAYMENT | AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 987 | $-167.17 | $0.00 |
| 07/12/2007 | BILL | AZEVEDO, CLIVE & LYNN | $167.17 | $167.17 |
| 07/26/2006 | PAYMENT | AZEVEDO, CORALYN & CLIVE CHECK BANK: 90-7097 NUM: 338 | $-154.62 | $0.00 |
| 07/12/2006 | BILL | AZEVEDO, CLIVE & LYNN | $154.62 | $154.62 |
| 08/02/2005 | PAYMENT | AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 4852 | $-150.63 | $0.00 |
| 07/15/2005 | BILL | AZEVEDO, CLIVE & LYNN | $150.63 | $150.63 |
| 08/05/2004 | PAYMENT | AZEVEDO, CLIVE & LYNN CHECK BANK: 94-8014 NUM: 1465 | $-150.14 | $0.00 |
| 07/08/2004 | BILL | AZEVEDO, CLIVE & LYNN | $150.14 | $150.14 |
| 08/15/2003 | PAYMENT | AZEVEDO, LYNN & CLIVE CHECK BANK: 94-8014 NUM: 1069 | $-141.82 | $0.00 |
| 07/18/2003 | BILL | AZEVEDO, CLIVE & LYNN | $141.82 | $141.82 |
| 08/09/2002 | PAYMENT | AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 3276 | $-137.80 | $0.00 |
| 07/12/2002 | BILL | AZEVEDO, CLIVE & LYNN | $137.80 | $137.80 |
| 08/08/2001 | PAYMENT | AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 2651 | $-135.18 | $0.00 |
| 07/12/2001 | BILL | AZEVEDO, CLIVE & LYNN | $135.18 | $135.18 |
| 09/06/2000 | PAYMENT | AZEVEDO, CLIVE & LYNN CORK: B BANK: 90-7097 NUM: 2062 | $-132.43 | $0.00 |
| 07/17/2000 | BILL | AZEVEDO, CLIVE & LYNN | $132.43 | $132.43 |
| 08/03/1999 | PAYMENT | AZEVEDO, CLIVE & LYNN CASH | $-139.90 | $0.00 |
| 07/17/1999 | BILL | AZEVEDO, CLIVE & LYNN | $139.90 | $139.90 |
| 07/22/1998 | PAYMENT | AZEVEDO, LYNN CHECK | $-124.88 | $0.00 |
| 07/13/1998 | BILL | AZEVEDO, CLIVE & LYNN | $124.88 | $124.88 |
| 07/28/1997 | PAYMENT | AZEVEDO, CLIVE & LYNN CASH | $-123.73 | $0.00 |
| 07/14/1997 | BILL | AZEVEDO, CLIVE & LYNN | $123.73 | $123.73 |
| 03/04/1997 | PAYMENT | AZEVEDO, CLIVE & LYNN | $-30.71 | $0.00 |
| 01/13/1997 | PAYMENT | AZEVEDO, LYNN | $-30.71 | $30.71 |
| 09/30/1996 | PAYMENT | AZEVEDO, LYNN | $-30.71 | $61.42 |
| 08/23/1996 | PAYMENT | AZEVEDO, LYNN | $-30.92 | $92.13 |
| 07/18/1996 | BILL | AZEVEDO, CLIVE & LYNN | $123.05 | $123.05 |
