| 08/24/2026 | PAYMENT | BENITO STOPANI PNP 203511851 | $-15.99 | $0.00 |
| 07/15/2026 | BILL | STOPANI, BENITO | $15.99 | $15.99 |
| 09/18/2025 | PAYMENT | STOPANI, BENITO CHECK 2364 | $-17.59 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.60 | $17.59 |
| 07/16/2025 | BILL | STOPANI, BENITO | $15.99 | $15.99 |
| 08/27/2024 | PAYMENT | STOPANI-LOPEZ, BENITO CHECK 2310 | $-15.98 | $0.00 |
| 07/16/2024 | BILL | STOPANI, BENITO | $15.98 | $15.98 |
| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-1.60 | $0.00 |
| 11/29/2023 | PAYMENT | STOPANI, BENITO CHECK 2276 | $-15.97 | $1.60 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.60 | $17.57 |
| 07/14/2023 | BILL | STOPANI, BENITO | $15.97 | $15.97 |
| 08/12/2022 | PAYMENT | STOPANI, BENITO CHECK 2199 | $-15.75 | $0.00 |
| 08/12/2022 | ADJUST | STOPANI, BENITO CHECK 2199 VOIDED PAYMENT: 693919. REASON: WRONG AMOUNT ENTERED | $15.75 | $15.75 |
| 08/12/2022 | PAYMENT | STOPANI, BENITO CHECK 2199 | $-15.75 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $15.75 |
| 07/14/2022 | BILL | STOPANI, BENITO | $15.76 | $15.76 |
| 08/30/2021 | PAYMENT | STOPANI, BENITO CHECK 2041 | $-15.80 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $15.80 |
| 07/22/2021 | BILL | STOPANI, BENITO | $15.80 | $15.80 |
| 07/23/2020 | PAYMENT | STOPANI-LOPEZ, BENITO CHECK NUM: 1972 | $-15.79 | $0.00 |
| 07/07/2020 | BILL | STOPANI, BENITO | $15.79 | $15.79 |
| 08/09/2019 | PAYMENT | STOPANI, BENITO CHECK NUM: 2110 | $-15.78 | $0.00 |
| 07/10/2019 | BILL | STOPANI, BENITO | $15.78 | $15.78 |
| 08/13/2018 | PAYMENT | STOPANI, BENITO CHECK NUM: 1949 | $-15.77 | $0.00 |
| 07/10/2018 | BILL | STOPANI, BENITO | $15.77 | $15.77 |
| 08/11/2017 | PAYMENT | STOPANI, BENITO CHECK NUM: 1882 | $-15.77 | $0.00 |
| 07/11/2017 | BILL | STOPANI, BENITO | $15.77 | $15.77 |
| 08/11/2016 | PAYMENT | STOPANI, BENITO CHECK NUM: 1816 | $-15.76 | $0.00 |
| 07/14/2016 | BILL | STOPANI, BENITO | $15.76 | $15.76 |
| 08/11/2015 | PAYMENT | STOPANI-LOPEZ, BENITO CHECK NUM: 1743 | $-15.75 | $0.00 |
| 07/08/2015 | BILL | STOPANI, BENITO | $15.75 | $15.75 |
| 08/08/2014 | PAYMENT | STOPANI-LOPEZ, BENITO CHECK NUM: 1654 | $-15.52 | $0.00 |
| 07/10/2014 | BILL | STOPANI, BENITO | $15.52 | $15.52 |
| 08/08/2013 | PAYMENT | STOPANI-LOPEZ, BENITO CHECK NUM: 1559 | $-15.11 | $0.00 |
| 07/11/2013 | BILL | STOPANI, BENITO | $15.11 | $15.11 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
