| 10/15/2024 | PAYMENT | AND COMPANY LLC CAN PNP PNP - 164252582 | $-306.53 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.14 | $306.53 |
| 07/16/2024 | BILL | CAN AND COMPANY LLC | $303.39 | $303.39 |
| 08/28/2023 | PAYMENT | AND COMPANY LLC CAN PNP PNP - 141637009 | $-281.05 | $0.00 |
| 07/17/2023 | BILL | CAN AND COMPANY LLC | $281.05 | $281.05 |
| 09/12/2022 | PAYMENT | KATHY CAN AND COMPANY LLC PNP PNP - 120759539 | $-234.75 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.34 | $234.75 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $232.41 |
| 07/15/2022 | BILL | CAN AND COMPANY LLC | $232.41 | $232.41 |
| 01/12/2022 | PAYMENT | KATHY BERGMAN PNP PNP - 106787697 | $-220.73 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.39 | $220.73 |
| 07/14/2021 | BILL | CAN AND COMPANY LLC | $215.34 | $215.34 |
| 08/18/2020 | PAYMENT | CAN CAN CHECK BANK: PNP INTERNET NUM: 79845226 | $-198.67 | $0.00 |
| 07/09/2020 | BILL | CAN AND COMPANY LLC | $198.67 | $198.67 |
| 02/07/2020 | PAYMENT | AND CAN CHECK BANK: PNP INTERNET NUM: 70795037 | $-201.33 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.42 | $201.33 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.71 | $192.91 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.93 | $188.20 |
| 07/10/2019 | BILL | CAN AND COMPANY LLC | $186.27 | $186.27 |
| 09/02/2018 | PAYMENT | CAN AND COMPANY CAN CHECK BANK: PNP INTERNET NUM: 48042980 | $-179.28 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.82 | $179.28 |
| 07/10/2018 | BILL | CAN AND COMPANY LLC | $177.46 | $177.46 |
| 02/21/2018 | PAYMENT | CAN & CO. CORK: B NUM: 218 | $-131.88 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.20 | $131.88 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.68 | $127.68 |
| 07/24/2017 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 137137 | $-44.34 | $126.00 |
| 07/10/2017 | BILL | CORT, DIANE ET AL | $170.34 | $170.34 |
| 04/04/2017 | PAYMENT | KEERAN, HARRIETT/CORT, DIANE CHECK NUM: 942 | $-2.79 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $2.79 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.07 | $1.79 |
| 09/26/2016 | PAYMENT | CORT, DIANE CHECK NUM: 1054 | $-166.07 | $1.72 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.72 | $167.79 |
| 07/11/2016 | BILL | CORT, DIANE ET AL | $166.07 | $166.07 |
| 08/12/2015 | PAYMENT | CORT/KEERAN CHECK NUM: 941 | $-165.97 | $0.00 |
| 07/07/2015 | BILL | CORT, DIANE ET AL | $165.97 | $165.97 |
| 07/22/2014 | PAYMENT | KEERAN, HARRIETT & CORT, DIANE CHECK NUM: 937 | $-165.82 | $0.00 |
| 07/08/2014 | BILL | CORT, DIANE ET AL | $165.82 | $165.82 |
| 08/02/2013 | PAYMENT | KEERAN, HARRIETT/CORT, DIANE CHECK | $-165.72 | $0.00 |
| 07/08/2013 | BILL | CORT, DIANE ET AL | $165.72 | $165.72 |
| 07/30/2012 | PAYMENT | CORT, DIANE ET AL CHECK NUM: 775 | $-289.18 | $0.00 |
| 07/10/2012 | BILL | CORT, DIANE ET AL | $289.18 | $289.18 |
| 08/25/2011 | PAYMENT | KEERAN, HARRIET CHECK NUM: 766 | $-272.45 | $0.00 |
| 07/08/2011 | BILL | KEERAN, HARRIET | $272.45 | $272.45 |
| 08/10/2010 | PAYMENT | KEERAN, HARRIETT/CORT, DIANE CHECK BANK: 94-7074 NUM: 749 | $-253.22 | $0.00 |
| 07/08/2010 | BILL | KEERAN, HARRIET | $253.22 | $253.22 |
| 07/28/2009 | PAYMENT | KEERAN, HARRIETT CHECK BANK: 94-7074 NUM: 712 | $-234.94 | $0.00 |
| 07/06/2009 | BILL | KEERAN, HARRIET | $234.94 | $234.94 |
| 09/05/2008 | PAYMENT | KERRAN, HARRIET CHECK BANK: 62-20 NUM: 31381 | $-219.76 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.22 | $219.76 |
| 08/29/2008 | ADJUST | CHECK RETURNED NSF BANK: 90-7118 NUM: 650 | $217.54 | $217.54 |
| 08/14/2008 | VOID | KEERAN, HARRIET CHECK BANK: 90-7118 NUM: 650 | $-217.54 | $0.00 |
| 07/15/2008 | BILL | KEERAN, HARRIET | $217.54 | $217.54 |
| 08/07/2007 | PAYMENT | HARRIETT KEERAN/DIANE CORT CHECK BANK: 90-7118 NUM: 600 | $-201.46 | $0.00 |
| 07/12/2007 | BILL | KEERAN, HARRIET | $201.46 | $201.46 |
| 08/16/2006 | PAYMENT | HARRIETT KEERAN/DIANE CORT CHECK BANK: 90-7118 NUM: 509 | $-186.37 | $0.00 |
| 07/12/2006 | BILL | KEERAN, HARRIET | $186.37 | $186.37 |
| 08/12/2005 | PAYMENT | HARRIETT KEERAN CHECK BANK: 90-7118 NUM: 413 | $-172.59 | $0.00 |
| 07/15/2005 | BILL | KEERAN, HARRIET | $172.59 | $172.59 |
| 08/05/2004 | PAYMENT | KEERAN, HARRIET M. CHECK BANK: 90-7118 NUM: 278 | $-159.48 | $0.00 |
| 07/08/2004 | BILL | KEERAN, HARRIET | $159.48 | $159.48 |
| 08/04/2003 | PAYMENT | KEERAN, HARRIET CHECK BANK: 11-7000 NUM: 1958 | $-157.84 | $0.00 |
| 07/18/2003 | BILL | KEERAN, HARRIET | $157.84 | $157.84 |
| 08/09/2002 | PAYMENT | KEERAN CHECK BANK: 11-7000 NUM: 1807 | $-152.72 | $0.00 |
| 07/12/2002 | BILL | KEERAN, ELI H | $152.72 | $152.72 |
| 08/09/2001 | PAYMENT | HARRIETT KEERAN CHECK BANK: 11-7000 NUM: 1597 | $-150.12 | $0.00 |
| 07/12/2001 | BILL | KEERAN, ELI H | $150.12 | $150.12 |
| 08/17/2000 | PAYMENT | KEERAN, HARRIETT M/CLICK, GWEN CHECK BANK: 11-7000 NUM: 1322 | $-147.09 | $0.00 |
| 07/17/2000 | BILL | KEERAN, ELI H | $147.09 | $147.09 |
| 08/10/1999 | PAYMENT | HARRIETT KEERAN/GWEN CLICK CHECK BANK: 11-7000 NUM: 1088 | $-155.30 | $0.00 |
| 07/17/1999 | BILL | KEERAN, ELI H | $155.30 | $155.30 |
| 07/24/1998 | PAYMENT | KEERAN, HARRIET CHECK | $-158.11 | $0.00 |
| 07/13/1998 | BILL | KEERAN, ELI H | $158.11 | $158.11 |
| 08/13/1997 | PAYMENT | KEERAN, E. CHECK | $-157.03 | $0.00 |
| 07/14/1997 | BILL | KEERAN, ELI H | $157.03 | $157.03 |
| 08/23/1996 | PAYMENT | KEERAN, HARRIET | $-156.16 | $0.00 |
| 07/18/1996 | BILL | KEERAN, ELI H | $156.16 | $156.16 |
