| 10/21/2024 | PAYMENT | CATHERINE M ROSE PNP PNP - 164546932 | $-122.72 | $236.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.72 | $358.72 |
| 09/23/2024 | PAYMENT | CATHERINE M ROSE PNP PNP - 162966309 | $-125.30 | $354.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.82 | $479.30 |
| 07/16/2024 | BILL | ROSE, CATHERINE M | $474.48 | $474.48 |
| 04/11/2024 | PAYMENT | CATHERINE M ROSE PNP PNP - 154203779 | $-127.50 | $0.00 |
| 04/03/2024 | PAYMENT | CATHERINE M ROSE PNP PNP - 153748522 | $-119.60 | $127.50 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $247.10 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.50 | $246.10 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.60 | $234.60 |
| 01/05/2024 | PAYMENT | CATHERINE M ROSE PNP PNP - 148935123 | $-246.90 | $230.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.54 | $476.90 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.63 | $465.36 |
| 07/17/2023 | BILL | ROSE, CATHERINE M | $460.73 | $460.73 |
| 03/31/2023 | PAYMENT | CATHERINE M ROSE PNP PNP - 132560101 | $-214.99 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $214.99 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.64 | $213.99 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.55 | $202.35 |
| 11/30/2022 | PAYMENT | CATHERINE M ROSE PNP PNP - 125179804 | $-150.00 | $196.80 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.45 | $346.80 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.44 | $338.35 |
| 07/15/2022 | BILL | ROSE, CATHERINE M | $334.91 | $334.91 |
| 11/09/2021 | PAYMENT | CATHERINE ROSE PNP PNP - 103283486 | $-333.32 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.13 | $333.32 |
| 07/14/2021 | BILL | ROSE, CATHERINE M | $325.19 | $325.19 |
| 02/10/2021 | PAYMENT | CATHERINE ROSE PNP PNP - 88685822 | $-340.33 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $14.22 | $340.33 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.95 | $326.11 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.24 | $318.16 |
| 07/09/2020 | BILL | ROSE, CATHERINE M | $314.92 | $314.92 |
| 04/06/2020 | PAYMENT | ROSE, CATHERINE M CHECK NUM: 103 | $-11.64 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $11.64 |
| 03/16/2020 | PAYMENT | ROSE, CATHERINE M CHECK NUM: 101 | $-76.00 | $10.64 |
| 03/16/2020 | PAYMENT | ROSE, CATHERINE M CHECK NUM: 102 | $-76.00 | $86.64 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.60 | $162.64 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.04 | $155.04 |
| 08/06/2019 | PAYMENT | ROSE, CATHERINE CHECK NUM: 1033 | $-76.00 | $152.00 |
| 08/06/2019 | PAYMENT | ROSE, CATHERINE CHECK NUM: 1034 | $-77.79 | $228.00 |
| 07/10/2019 | BILL | ROSE, CATHERINE M ET AL | $305.79 | $305.79 |
| 08/17/2018 | PAYMENT | JACK RALPH CORK: D BANK: PNP INTERNET NUM: 47453483 | $-291.27 | $0.00 |
| 07/10/2018 | BILL | RALPH, JACK W & SHIRLEE E | $291.27 | $291.27 |
| 08/21/2017 | PAYMENT | JACK RALPH CORK: D BANK: PNP INTERNET NUM: 34937322 | $-279.58 | $0.00 |
| 07/10/2017 | BILL | RALPH, JACK W & SHIRLEE E | $279.58 | $279.58 |
| 08/10/2016 | PAYMENT | JACK RALPH CORK: D BANK: PNP INTERNET NUM: 25937158 | $-272.55 | $0.00 |
| 07/11/2016 | BILL | RALPH, JACK W & SHIRLEE E | $272.55 | $272.55 |
| 08/17/2015 | PAYMENT | JACK RALPH CORK: D BANK: PNP INTERNET NUM: 19587347 | $-271.91 | $0.00 |
| 07/07/2015 | BILL | RALPH, JACK W & SHIRLEE E | $271.91 | $271.91 |
| 08/18/2014 | PAYMENT | JACK RALPH CORK: D BANK: PNP INTERNET NUM: 14796512 | $-266.96 | $0.00 |
| 07/08/2014 | BILL | RALPH, JACK W & SHIRLEE E | $266.96 | $266.96 |
| 08/09/2013 | PAYMENT | JACK RALPH CORK: D BANK: PNP INTERNET NUM: 11077794 | $-269.16 | $0.00 |
| 07/08/2013 | BILL | RALPH, JACK W & SHIRLEE E | $269.16 | $269.16 |
| 08/02/2012 | PAYMENT | JACK RALPH CORK: D BANK: PNP INTERNET NUM: 8611804 | $-258.34 | $0.00 |
| 07/10/2012 | BILL | RALPH, JACK W & SHIRLEE E | $258.34 | $258.34 |
| 08/25/2011 | PAYMENT | RALPH, JACK W & SHIRLEE E CHECK NUM: 8597328* | $-257.49 | $0.00 |
| 07/08/2011 | BILL | RALPH, JACK W & SHIRLEE E | $257.49 | $257.49 |
| 08/10/2010 | PAYMENT | RALPH, JACK W & SHIRLEE E CHECK BANK: 94-72 NUM: 2658 | $-258.53 | $0.00 |
| 07/08/2010 | BILL | RALPH, JACK W & SHIRLEE E | $258.53 | $258.53 |
| 08/26/2009 | PAYMENT | RALPH, JACK W & SHIRLEE E CHECK BANK: 56-1551 NUM: 19493770* | $-349.32 | $0.00 |
| 07/06/2009 | BILL | RALPH, JACK W & SHIRLEE E | $349.32 | $349.32 |
| 08/15/2008 | PAYMENT | RALPH, JACK W & SHIRLEE E CHECK BANK: 94-72 NUM: 2555 | $-323.47 | $0.00 |
| 07/15/2008 | BILL | RALPH, JACK W & SHIRLEE E | $323.47 | $323.47 |
| 10/04/2007 | PAYMENT | RALPH, JACK W & SHIRLEE E CHECK BANK: 94-72 NUM: 2488* | $-302.64 | $0.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.10 | $302.64 |
| 07/12/2007 | BILL | RALPH, JACK W & SHIRLEE E | $299.54 | $299.54 |
| 08/29/2006 | PAYMENT | RALPH, JACK W & SHIRLEE E CHECK BANK: 94-72 NUM: 2407 | $-277.18 | $0.00 |
| 07/12/2006 | BILL | RALPH, JACK W & SHIRLEE E | $277.18 | $277.18 |
| 12/30/2005 | PAYMENT | RALPH, JACK W. CHECK BANK: 94-72 NUM: 12360 | $-98.00 | $0.00 |
| 08/24/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 951 | $-49.00 | $98.00 |
| 08/11/2005 | PAYMENT | O'NEIL, DALE J CHECK BANK: 94-72 NUM: 627 | $-51.54 | $147.00 |
| 07/15/2005 | BILL | O'NEIL, DALE J | $198.54 | $198.54 |
| 07/26/2004 | PAYMENT | O'NEIL, DALE J CHECK BANK: 94-72 NUM: 517 | $-199.82 | $0.00 |
| 07/08/2004 | BILL | O'NEIL, DALE J | $199.82 | $199.82 |
| 07/30/2003 | PAYMENT | O'NEIL, DALE J CHECK BANK: 94-72 NUM: 347 | $-190.84 | $0.00 |
| 07/18/2003 | BILL | O'NEIL, DALE J | $190.84 | $190.84 |
| 07/30/2002 | PAYMENT | O'NEIL, DALE J CHECK BANK: 94-72 NUM: 228 | $-191.96 | $0.00 |
| 07/12/2002 | BILL | O'NEIL, DALE J | $191.96 | $191.96 |
| 08/17/2001 | PAYMENT | O'NEIL, DALE J CHECK BANK: 94-72 NUM: 1066 | $-195.05 | $0.00 |
| 07/12/2001 | BILL | O'NEIL, DALE J | $195.05 | $195.05 |
| 08/15/2000 | PAYMENT | O'NEIL, DALE CHECK BANK: 94-72 NUM: 524 | $-197.56 | $0.00 |
| 07/17/2000 | BILL | O'NEIL, DALE J | $197.56 | $197.56 |
| 08/11/1999 | PAYMENT | O'NEIL, DALE J CHECK BANK: 94-72 NUM: 420 | $-208.70 | $0.00 |
| 07/17/1999 | BILL | O'NEIL, DALE J | $208.70 | $208.70 |
| 08/12/1998 | PAYMENT | O'NEIL, DALE J CHECK | $-200.58 | $0.00 |
| 07/13/1998 | BILL | O'NEIL, DALE J | $200.58 | $200.58 |
| 08/13/1997 | PAYMENT | O'NEIL, DALE J CHECK | $-198.64 | $0.00 |
| 07/14/1997 | BILL | O'NEIL, DALE J | $198.64 | $198.64 |
| 08/05/1996 | PAYMENT | O'NEIL, DALE J | $-197.53 | $0.00 |
| 07/18/1996 | BILL | O'NEIL, DALE J | $197.53 | $197.53 |
