| 08/01/2024 | PAYMENT | CHRISTINE YATES PNP PNP - 160254599 | $-35.87 | $0.00 |
| 07/16/2024 | BILL | BARRERRA, ANTONIO T | $35.87 | $35.87 |
| 04/04/2024 | PAYMENT | CHRISTINE YATES PNP PNP - 153842016 | $-39.43 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.58 | $39.43 |
| 07/14/2023 | BILL | BARRERRA, ANTONIO T | $35.85 | $35.85 |
| 09/16/2022 | PAYMENT | YATES, CHRISTINE CHECK 28328500168 | $-36.81 | $0.00 |
| 09/16/2022 | AMENDMENT | ADJUSTED IN ERROR | $3.35 | $36.81 |
| 09/16/2022 | AMENDMENT | FIRST CHECK RETURNED FOR WRONG AMOUNT | $-3.35 | $33.46 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.35 | $36.81 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $33.46 |
| 07/14/2022 | BILL | BARRERRA, ANTONIO T | $33.46 | $33.46 |
| 03/08/2022 | PAYMENT | YATES, CHRISTINE CHECK 27884929770 | $-36.83 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.35 | $36.83 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $33.48 |
| 07/22/2021 | BILL | BARRERRA, ANTONIO T | $33.48 | $33.48 |
| 07/22/2020 | PAYMENT | JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 78430325 | $-33.46 | $0.00 |
| 07/07/2020 | BILL | CHIAPPONE, JOHN | $33.46 | $33.46 |
| 08/06/2019 | PAYMENT | JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 62308428 | $-33.44 | $0.00 |
| 07/10/2019 | BILL | CHIAPPONE, JOHN | $33.44 | $33.44 |
| 07/27/2018 | PAYMENT | JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 46489701 | $-33.40 | $0.00 |
| 07/10/2018 | BILL | CHIAPPONE, JOHN | $33.40 | $33.40 |
| 08/10/2017 | PAYMENT | CHIAPPONE, JOHN CHECK NUM: 667 | $-33.14 | $0.00 |
| 07/11/2017 | BILL | CHIAPPONE, JOHN | $33.14 | $33.14 |
| 08/17/2016 | PAYMENT | SILVER SPRINGS AUTO SALES CASH NUM: *****1963383834 | $-32.30 | $0.00 |
| 07/14/2016 | BILL | CHIAPPONE, JOHN | $32.30 | $32.30 |
| 08/07/2015 | PAYMENT | CHIAPPONE, JOHN CHECK NUM: 566 | $-32.30 | $0.00 |
| 07/08/2015 | BILL | CHIAPPONE, JOHN | $32.30 | $32.30 |
| 08/13/2014 | PAYMENT | CHIAPPONE, JOHN J CHECK NUM: 503 | $-32.30 | $0.00 |
| 07/10/2014 | BILL | CHIAPPONE, JOHN | $32.30 | $32.30 |
| 08/13/2013 | PAYMENT | CHIAPPONE, JOHN CHECK NUM: 428 | $-31.84 | $0.00 |
| 07/11/2013 | BILL | CHIAPPONE, JOHN | $31.84 | $31.84 |
| 08/13/2012 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 125429 | $-30.92 | $0.00 |
| 07/12/2012 | BILL | DOWNEY, TRUDY | $30.92 | $30.92 |
| 08/12/2011 | PAYMENT | CHIAPPONE, JOHN CHECK NUM: 311 | $-30.20 | $0.00 |
| 07/13/2011 | BILL | DOWNEY, TRUDY | $30.20 | $30.20 |
| 06/21/2011 | PAYMENT | CHIAPPONE, JOHN J. CHECK NUM: 306 | $-38.81 | $0.00 |
| 05/24/2011 | AMENDMENT | Certified Mailing Fees | $5.59 | $38.81 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.02 | $33.22 |
| 07/13/2010 | BILL | DOWNEY, TRUDY | $30.20 | $30.20 |
| 05/11/2010 | PAYMENT | DOWNEY, TRUDY CORK: D BANK: CREDIT CARD NUM: M/C | $-37.97 | $0.00 |
| 05/06/2010 | AMENDMENT | Certified Mailing Fee | $5.54 | $37.97 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.95 | $32.43 |
| 07/09/2009 | BILL | DOWNEY, TRUDY | $29.48 | $29.48 |
| 05/20/2009 | PAYMENT | BREEDEN, RALPH CORK: D BANK: CREDIT CARD NUM: VISA | $-32.49 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.95 | $32.49 |
| 07/16/2008 | BILL | DOWNEY, TRUDY | $29.54 | $29.54 |
| 02/05/2008 | PAYMENT | DOWNEY, TRUDY CORK: D BANK: CREDIT CARD NUM: VISA | $-32.49 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.95 | $32.49 |
| 07/13/2007 | BILL | DOWNEY, TRUDY | $29.54 | $29.54 |
| 05/31/2007 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21409* | $-41.80 | $0.00 |
| 05/07/2007 | AMENDMENT | CERTIFIED MAILING | $9.28 | $41.80 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.96 | $32.52 |
| 07/18/2006 | BILL | DOWNEY, TRUDY | $29.56 | $29.56 |
| 05/25/2006 | PAYMENT | DOWNEY, TRUDY CORK: D BANK: CREDIT CARD NUM: VISA | $-29.28 | $0.00 |
| 05/12/2006 | AMENDMENT | DEL PEN/CERT FEE/ASSESS ERROR | $-7.57 | $29.28 |
| 05/09/2006 | AMENDMENT | CERTIFIED MAILING FEE | $4.64 | $36.85 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.93 | $32.21 |
| 07/26/2005 | BILL | CHIAPPONE, JOHN J & LYNETTE K | $29.28 | $29.28 |
| 02/10/2005 | PAYMENT | JOHNSON, RAY CASH | $-32.21 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.93 | $32.21 |
| 07/08/2004 | BILL | MOFFATT, KIMBERLY A | $29.28 | $29.28 |
| 05/03/2004 | PAYMENT | NESS, KEN CASH | $-31.87 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.90 | $31.87 |
| 07/23/2003 | BILL | MOFFATT, KIMBERLY A | $28.97 | $28.97 |
| 07/19/2002 | PAYMENT | LAFONTAINE, LYNETTE & CHIAPPON CHECK BANK: 11-7000 NUM: 1568 | $-28.04 | $0.00 |
| 07/10/2002 | BILL | CHIAPPONE, JOHN J & LYNETTE | $28.04 | $28.04 |
| 08/23/2001 | PAYMENT | LAFONTAINE/CHIAPPONE CHECK BANK: 11-7000 NUM: 1229* | $-27.57 | $0.00 |
| 07/13/2001 | BILL | CHIAPPONE, JOHN J & LYNETTE | $27.57 | $27.57 |
| 08/11/2000 | PAYMENT | CHIAPPONE, JOHN J & LYNETTE K CHECK BANK: 94-7074 NUM: 352 | $-27.01 | $0.00 |
| 07/14/2000 | BILL | CHIAPPONE, JOHN J & LYNETTE | $27.01 | $27.01 |
| 08/24/1999 | PAYMENT | KADDIK, FRANK CHECK BANK: 82-40 NUM: 23592616 | $-28.51 | $0.00 |
| 07/20/1999 | BILL | CHIAPPONE, JOHN J & LYNETTE | $28.51 | $28.51 |
