| 08/14/2023 | PAYMENT | DONNA L ONEILL PNP PNP - 140872826 | $-20.05 | $0.00 |
| 07/14/2023 | BILL | O'NEILL, DONNA L | $20.05 | $20.05 |
| 02/13/2023 | PAYMENT | DONNA L ONEILL PNP PNP - 129312574 | $-20.57 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.87 | $20.57 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $18.70 |
| 07/14/2022 | BILL | O'NEILL, DONNA L | $18.72 | $18.72 |
| 04/25/2022 | PAYMENT | BETSY SOTO PNP PNP - 113131414 | $-37.92 | $0.00 |
| 04/04/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $37.92 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.87 | $20.59 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.72 |
| 07/22/2021 | BILL | O'NEILL, DONNA L | $18.72 | $18.72 |
| 04/14/2021 | PAYMENT | DONNA L ONEILL PNP PNP - 92291857 | $-37.54 | $0.00 |
| 04/06/2021 | AMENDMENT | SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00 | $16.96 | $37.54 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.12 | $20.58 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.12 | $21.70 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.87 | $20.58 |
| 07/07/2020 | BILL | O'NEILL, DONNA L | $18.71 | $18.71 |
| 07/29/2019 | PAYMENT | DONNA ONEILL CORK: D BANK: PNP INTERNET NUM: 61858710 | $-18.70 | $0.00 |
| 07/10/2019 | BILL | O'NEILL, DONNA L | $18.70 | $18.70 |
| 02/15/2019 | PAYMENT | DONNA ONEILL CORK: D BANK: PNP INTERNET NUM: 54632853 | $-20.55 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.87 | $20.55 |
| 07/10/2018 | BILL | O'NEILL, DONNA L | $18.68 | $18.68 |
| 04/06/2018 | PAYMENT | DONNA ONEILL CORK: D BANK: PNP INTERNET NUM: 42565411 | $-43.96 | $0.00 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $16.90 | $43.96 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $6.67 | $27.06 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.85 | $20.39 |
| 07/11/2017 | BILL | O'NEILL, DONNA L | $18.54 | $18.54 |
| 01/30/2017 | PAYMENT | BETSY WATKINS CORK: D BANK: PNP INTERNET NUM: 29541764 | $-19.88 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.81 | $19.88 |
| 07/14/2016 | BILL | O'NEILL, DONNA L | $18.07 | $18.07 |
| 04/21/2016 | PAYMENT | O'NEILL, DONNA L CASH | $-19.88 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.81 | $19.88 |
| 07/08/2015 | BILL | O'NEILL, DONNA L | $18.07 | $18.07 |
| 03/13/2015 | PAYMENT | O'NEILL, DONNA L CORK: D NUM: PNP 17367496 | $-44.19 | $0.00 |
| 02/26/2015 | AMENDMENT | CERT FEES & MILEAGE | $24.31 | $44.19 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.81 | $19.88 |
| 07/10/2014 | BILL | O'NEILL, DONNA L | $18.07 | $18.07 |
| 03/26/2014 | PAYMENT | DONNA O CORK: D BANK: PNP INTERNET NUM: 13268242 | $-43.68 | $0.00 |
| 03/20/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $23.85 | $43.68 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.80 | $19.83 |
| 07/11/2013 | BILL | O'NEILL, DONNA L | $18.03 | $18.03 |
| 03/25/2013 | PAYMENT | WATKINS, BRENNAN CORK: D NUM: CREDIT CARD | $-41.99 | $0.00 |
| 02/25/2013 | AMENDMENT | CERTIFIED MAILING | $6.11 | $41.99 |
| 11/26/2012 | AMENDMENT | REMOVE PEN/PD IN JULY/CK RTND | $-1.73 | $35.88 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.73 | $37.61 |
| 07/12/2012 | BILL | O'NEILL, DONNA L | $17.30 | $35.88 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.69 | $18.58 |
| 07/13/2011 | BILL | O'NEILL, DONNA L | $16.89 | $16.89 |
| 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 |
| 06/01/2009 | PAYMENT | THORENFELDT, KIM - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-18.17 | $0.00 |
| 06/01/2009 | AMENDMENT | remove certified mailing chg | $-5.54 | $18.17 |
| 06/01/2009 | AMENDMENT | Certified Postage | $5.54 | $23.71 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.65 | $18.17 |
| 07/16/2008 | BILL | O'NEILL, DONNA L | $16.52 | $16.52 |
| 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 |
| 08/11/2003 | PAYMENT | O'NEILL, DONNA L CHECK BANK: 94-7074 NUM: 3568 | $-16.21 | $0.00 |
| 07/23/2003 | BILL | O'NEILL, DONNA L | $16.21 | $16.21 |
| 07/16/2002 | PAYMENT | O'NEILL, DONNA L CHECK BANK: 94-7074 NUM: 3290 | $-15.69 | $0.00 |
| 07/10/2002 | BILL | O'NEILL, DONNA L | $15.69 | $15.69 |
| 09/06/2001 | PAYMENT | O'NEILL, DONNA L CHECK BANK: 94-7074 NUM: 3087 | $-16.96 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.54 | $16.96 |
| 07/13/2001 | BILL | PANAGIOTOU, MICHAEL T | $15.42 | $15.42 |
| 07/02/2001 | PAYMENT | PANAGIOTOU, MICHAEL T CASH | $-79.20 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.51 | $79.20 |
| 07/14/2000 | BILL | PANAGIOTOU, MICHAEL T | $15.11 | $77.69 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.60 | $62.58 |
| 07/20/1999 | BILL | PANAGIOTOU, MICHAEL T | $15.96 | $60.98 |
| 06/30/1999 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.64 | $45.02 |
| 06/30/1999 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $27.00 | $43.38 |
| 07/16/1998 | BILL | PANAGIOTOU, MICHAEL T | $16.38 | $16.38 |
