| 08/24/2026 | PAYMENT | FITZGERALD, ROLAND EUGENE / LINDA CHECK 7979 | $-285.43 | $852.00 |
| 07/15/2026 | BILL | FITZGERALD, ROLAND EUGENE ET AL | $1,137.43 | $1,137.43 |
| 03/03/2026 | PAYMENT | FITZGERALD, ROLAND EUGENE ET AL CHECK REM - 7905 | $-283.00 | $0.00 |
| 01/06/2026 | PAYMENT | FITZGERALD, ROLAND EUGENE ET AL CHECK REM - 7880 | $-283.00 | $283.00 |
| 09/30/2025 | PAYMENT | FITZGERALD, ROLAND EUGENE ET AL CHECK REM - 7850 | $-283.00 | $566.00 |
| 08/10/2025 | PAYMENT | FITZGERALD, R EUGENE / LINDA CHECK 7821 | $-285.41 | $849.00 |
| 07/11/2025 | BILL | FITZGERALD, ROLAND EUGENE ET AL | $1,134.41 | $1,134.41 |
| 04/08/2025 | PAYMENT | FITZGERALD, R EUGENE / LINDA CHECK 7778 | $-13.31 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $13.31 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $12.31 |
| 03/03/2025 | PAYMENT | FITZGERALD, ROLAND EUGENE CHECK 7765 | $-270.00 | $11.84 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.46 | $281.84 |
| 12/27/2024 | PAYMENT | FITZGERALD, R EUGENE / LINDA CHECK 7734 | $-270.00 | $281.38 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.44 | $551.38 |
| 10/10/2024 | PAYMENT | FITZGERALD, ROLAND EUGENE ET AL CHECK 7703 | $-270.00 | $550.94 |
| 09/04/2024 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK 7679 | $-273.47 | $820.94 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.94 | $1,094.41 |
| 07/16/2024 | BILL | FITZGERALD, ROLAND EUGENE ET AL | $1,083.47 | $1,083.47 |
| 03/06/2024 | PAYMENT | FITZGERALD, LINDA CHECK 7616 | $-251.00 | $0.00 |
| 01/03/2024 | PAYMENT | FITZGERALD, ROLAND EUGENE ET AL CHECK 7588 | $-251.00 | $251.00 |
| 10/30/2023 | PAYMENT | FITZGERALD, LINDA CHECK 7564 | $-53.04 | $502.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.04 | $555.04 |
| 10/03/2023 | PAYMENT | FITZGERALD, LINDA CHECK 7549 | $-200.00 | $553.00 |
| 09/01/2023 | PAYMENT | FITZGERALD, R EUGENE OR LINDA CHECK 7532 | $-252.20 | $753.00 |
| 07/17/2023 | BILL | FITZGERALD, ROLAND EUGENE ET AL | $1,005.20 | $1,005.20 |
| 03/13/2023 | PAYMENT | FITZGERALD, ROLAND / LINDA CHECK 7462 | $-232.00 | $0.00 |
| 01/05/2023 | PAYMENT | FITZGERALD, ROLAND EUGENE ET AL CHECK 7427 | $-232.00 | $232.00 |
| 10/10/2022 | PAYMENT | FITZGERALD, ROLAND EUGENE ET AL CHECK 7381 | $-232.00 | $464.00 |
| 08/22/2022 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK 7355 | $-233.78 | $696.00 |
| 07/15/2022 | BILL | FITZGERALD, ROLAND EUGENE ET AL | $929.78 | $929.78 |
| 03/07/2022 | PAYMENT | FITZGERALD, ROLAND EUGENE ET AL CHECK 7290 | $-215.63 | $0.00 |
| 01/05/2022 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK CK. 7261 | $-215.63 | $215.63 |
| 10/01/2021 | PAYMENT | FITZGERALD, ROLAND & LINDA CHECK CK. 7213 | $-215.63 | $431.26 |
| 08/27/2021 | PAYMENT | FITZGERALD, ROLAND EUGENE ET AL CHECK 7186 | $-215.78 | $646.89 |
| 07/14/2021 | BILL | FITZGERALD, ROLAND EUGENE ET AL | $862.67 | $862.67 |
| 03/03/2021 | PAYMENT | FITZGERALD, ROLAND EUGENE ET AL CHECK 7123 | $-194.00 | $0.00 |
| 01/05/2021 | PAYMENT | FITZGERALD, ROLAND EUGENE ET AL CHECK 7094 | $-194.00 | $194.00 |
| 10/14/2020 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 7053 | $-194.00 | $388.00 |
| 08/20/2020 | PAYMENT | FITZGERALD, LINDA CHECK NUM: 7030 | $-218.54 | $582.00 |
| 07/09/2020 | BILL | FITZGERALD, ROLAND EUGENE ET A | $800.54 | $800.54 |
| 03/03/2020 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 6960 | $-182.00 | $0.00 |
| 01/07/2020 | PAYMENT | FITZGERALD, LINDA CHECK NUM: 6923 | $-182.00 | $182.00 |
| 10/04/2019 | PAYMENT | FITZGERALD, LINDA CHECK NUM: 6862 | $-182.00 | $364.00 |
| 08/13/2019 | PAYMENT | FITZGERALD, LINDA CHECK NUM: 6828 | $-205.76 | $546.00 |
| 07/10/2019 | BILL | FITZGERALD, ROLAND EUGENE ET A | $751.76 | $751.76 |
| 03/04/2019 | PAYMENT | FITZGERALD, LINDA CHECK NUM: 6728 | $-173.00 | $0.00 |
| 01/08/2019 | PAYMENT | FITZGERALD, LINDA CHECK NUM: 6693 | $-173.00 | $173.00 |
| 10/02/2018 | PAYMENT | FITZGERALD, LINDA CHECK NUM: 6636 | $-173.00 | $346.00 |
| 08/22/2018 | PAYMENT | FITZGERALD, LINDA CHECK NUM: 6606 | $-194.38 | $519.00 |
| 07/10/2018 | BILL | FITZGERALD, ROLAND EUGENE ET A | $713.38 | $713.38 |
| 02/28/2018 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 6496 | $-166.00 | $0.00 |
| 01/03/2018 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 6453 | $-166.00 | $166.00 |
| 10/05/2017 | PAYMENT | FITZGERALD, R EUGENE/ LINDA CHECK NUM: 6391 | $-166.00 | $332.00 |
| 08/21/2017 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 6366 | $-187.43 | $498.00 |
| 07/10/2017 | BILL | FITZGERALD, ROLAND EUGENE ET A | $685.43 | $685.43 |
| 03/08/2017 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 6258 | $-162.00 | $0.00 |
| 01/04/2017 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 6227 | $-162.00 | $162.00 |
| 09/30/2016 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 6164 | $-162.00 | $324.00 |
| 08/18/2016 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 6134 | $-182.55 | $486.00 |
| 07/11/2016 | BILL | FITZGERALD, ROLAND EUGENE ET A | $668.55 | $668.55 |
| 03/10/2016 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 6034 | $-167.44 | $0.00 |
| 02/17/2016 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 6017 | $-161.00 | $167.44 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.44 | $328.44 |
| 10/09/2015 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5942 | $-161.00 | $322.00 |
| 08/25/2015 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 5911 | $-180.26 | $483.00 |
| 07/07/2015 | BILL | FITZGERALD, ROLAND EUGENE ET A | $663.26 | $663.26 |
| 03/05/2015 | PAYMENT | FITZGERALD, ROLAND & LINDA CHECK NUM: 5806 | $-160.00 | $0.00 |
| 01/07/2015 | PAYMENT | FITZGERALD, R EUGENE/LINDA CHECK NUM: 5768 | $-160.00 | $160.00 |
| 10/10/2014 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5695 | $-160.00 | $320.00 |
| 08/26/2014 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 5666 | $-178.29 | $480.00 |
| 07/08/2014 | BILL | FITZGERALD, ROLAND EUGENE ET A | $658.29 | $658.29 |
| 03/07/2014 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5551 | $-199.00 | $0.00 |
| 01/14/2014 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5512 | $-199.00 | $199.00 |
| 10/14/2013 | PAYMENT | FITZGERALD, R EUGENE/LINDA CHECK NUM: 5446 | $-199.00 | $398.00 |
| 08/23/2013 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5419 | $-220.05 | $597.00 |
| 07/08/2013 | BILL | FITZGERALD, ROLAND EUGENE ET A | $817.05 | $817.05 |
| 03/08/2013 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 5316 | $-257.00 | $0.00 |
| 01/10/2013 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5274 | $-257.00 | $257.00 |
| 10/05/2012 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 5199 | $-268.42 | $514.00 |
| 09/12/2012 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5179 | $-285.60 | $782.42 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.42 | $1,068.02 |
| 07/10/2012 | BILL | FITZGERALD, ROLAND EUGENE ET A | $1,056.60 | $1,056.60 |
| 03/13/2012 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 255.00 | $-255.00 | $0.00 |
| 01/09/2012 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5029 | $-255.00 | $255.00 |
| 10/06/2011 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 4964 | $-255.00 | $510.00 |
| 08/22/2011 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 4926 | $-282.28 | $765.00 |
| 07/08/2011 | BILL | FITZGERALD, ROLAND EUGENE ET A | $1,047.28 | $1,047.28 |
| 03/07/2011 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 4811 | $-298.00 | $0.00 |
| 01/05/2011 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK NUM: 4754 | $-298.00 | $298.00 |
| 10/15/2010 | PAYMENT | FITZGERALD, R EUGENE CHECK BANK: 94-72 NUM: 4680 | $-641.26 | $596.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.20 | $1,237.26 |
| 07/08/2010 | BILL | FITZGERALD, ROLAND EUGENE ET A | $1,224.06 | $1,224.06 |
| 03/08/2010 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 4485 | $-331.00 | $0.00 |
| 01/06/2010 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 4436 | $-331.00 | $331.00 |
| 10/06/2009 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 4358 | $-331.00 | $662.00 |
| 08/17/2009 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 4311 | $-366.11 | $993.00 |
| 07/06/2009 | BILL | FITZGERALD, ROLAND EUGENE ET A | $1,359.11 | $1,359.11 |
| 03/04/2009 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 4145 | $-341.00 | $0.00 |
| 01/08/2009 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 4078 | $-341.00 | $341.00 |
| 10/08/2008 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK BANK: 94-72 NUM: 3959 | $-341.00 | $682.00 |
| 08/26/2008 | PAYMENT | FITZGERALD, R EUGENE CHECK BANK: 94-72 NUM: 3888 | $-389.08 | $1,023.00 |
| 07/15/2008 | BILL | FITZGERALD, ROLAND EUGENE ET A | $1,412.08 | $1,412.08 |
| 03/05/2008 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 3687 | $-316.00 | $0.00 |
| 01/10/2008 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 3616 | $-316.00 | $316.00 |
| 10/02/2007 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 3464 | $-316.00 | $632.00 |
| 08/22/2007 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 3407 | $-360.73 | $948.00 |
| 07/12/2007 | BILL | FITZGERALD, ROLAND EUGENE ET A | $1,308.73 | $1,308.73 |
| 03/09/2007 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 3186 | $-292.00 | $0.00 |
| 01/09/2007 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 3100 | $-292.00 | $292.00 |
| 10/06/2006 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 2923 | $-292.00 | $584.00 |
| 08/30/2006 | PAYMENT | FITZGERALD, R EUGENE & LINDA CHECK BANK: 94-72 NUM: 2846 | $-339.09 | $876.00 |
| 07/12/2006 | BILL | FITZGERALD, ROLAND EUGENE ET A | $1,215.09 | $1,215.09 |
| 03/10/2006 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 2553 | $-270.00 | $0.00 |
| 01/09/2006 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 2443 | $-270.00 | $270.00 |
| 10/10/2005 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 2263 | $-270.00 | $540.00 |
| 08/16/2005 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 2175 | $-308.59 | $810.00 |
| 07/15/2005 | BILL | FITZGERALD, ROLAND EUGENE ET A | $1,118.59 | $1,118.59 |
| 03/14/2005 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 1929 | $-250.00 | $0.00 |
| 01/11/2005 | PAYMENT | FITZGERALD, R EUGENE/LINDA CHECK BANK: 94-72 NUM: 1830 | $-250.00 | $250.00 |
| 10/11/2004 | PAYMENT | FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 1664 | $-250.00 | $500.00 |
| 08/12/2004 | PAYMENT | FITZGERALD, ROLAND EUGENE CHECK BANK: 94-72 NUM: 1561 | $-280.30 | $750.00 |
| 07/08/2004 | BILL | FITZGERALD, ROLAND EUGENE ET A | $1,030.30 | $1,030.30 |