| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.57 | $50.28 |
| 07/16/2024 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $45.71 | $45.71 |
| 02/20/2024 | PAYMENT | NICKI B FEDERICO PNP PNP - 151436568 | $-50.26 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.57 | $50.26 |
| 07/14/2023 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $45.69 | $45.69 |
| 08/16/2022 | PAYMENT | JOHNNY NICKI BLAIN FEDERICO PNP PNP - 119457234 | $-42.68 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $42.68 |
| 07/14/2022 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $42.66 | $42.66 |
| 02/15/2022 | PAYMENT | JOHNNY NICKI BLAIN FEDERICO PNP PNP - 109117142 | $-46.93 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.27 | $46.93 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $42.66 |
| 07/22/2021 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $42.66 | $42.66 |
| 08/19/2020 | PAYMENT | NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 79905018 | $-42.63 | $0.00 |
| 07/07/2020 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $42.63 | $42.63 |
| 08/23/2019 | PAYMENT | NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 63086976 | $-42.61 | $0.00 |
| 07/10/2019 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $42.61 | $42.61 |
| 02/19/2019 | PAYMENT | JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 54730592 | $-46.82 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.26 | $46.82 |
| 07/10/2018 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $42.56 | $42.56 |
| 08/21/2017 | PAYMENT | NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 34943992 | $-42.23 | $0.00 |
| 07/11/2017 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $42.23 | $42.23 |
| 02/27/2017 | PAYMENT | NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 30266520 | $-45.28 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.12 | $45.28 |
| 07/14/2016 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $41.16 | $41.16 |
| 04/15/2016 | PAYMENT | JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 23738404 | $-45.28 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.12 | $45.28 |
| 07/08/2015 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $41.16 | $41.16 |
| 08/26/2014 | PAYMENT | JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 14884017 | $-41.16 | $0.00 |
| 07/10/2014 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $41.16 | $41.16 |
| 09/09/2013 | PAYMENT | JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 11313942 | $-45.16 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.11 | $45.16 |
| 07/11/2013 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $41.05 | $41.05 |
| 01/28/2013 | PAYMENT | FEDERICO, NICKI BLAIN CHECK NUM: 16403922 | $-43.34 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.94 | $43.34 |
| 07/12/2012 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $39.40 | $39.40 |
| 08/04/2011 | PAYMENT | FEDERICO, NICKI B CHECK NUM: 99524528 | $-38.49 | $0.00 |
| 07/13/2011 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $38.49 | $38.49 |
| 08/27/2010 | PAYMENT | FEDERICO, NICKI BLAIN CHECK BANK: 70-2382 NUM: 59549527 | $-38.49 | $0.00 |
| 07/13/2010 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $38.49 | $38.49 |
| 08/05/2009 | PAYMENT | FEDERICO, NICKI CHECK BANK: 56-1551 NUM: 12933160 | $-37.57 | $0.00 |
| 07/09/2009 | BILL | FEDERICO, JOHNNY & NICKI BLAIN | $37.57 | $37.57 |
| 08/12/2008 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 119146 | $-37.65 | $0.00 |
| 07/16/2008 | BILL | HART, STEVE A | $37.65 | $37.65 |
| 08/09/2007 | PAYMENT | HART, FRED A CHECK BANK: 82-40 NUM: 757633443 | $-37.65 | $0.00 |
| 07/13/2007 | BILL | HART, STEVE A | $37.65 | $37.65 |
| 01/25/2007 | PAYMENT | OSBORNE, ROWEENA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-41.44 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.77 | $41.44 |
| 07/18/2006 | BILL | HART, STEVE A | $37.67 | $37.67 |
| 01/23/2006 | PAYMENT | HART, FRED CHECK BANK: 94-7074 NUM: 113 | $-41.04 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.73 | $41.04 |
| 07/26/2005 | BILL | HART, STEVE A | $37.31 | $37.31 |
| 08/10/2004 | PAYMENT | BAKER, MARY CHECK BANK: 90-7526 NUM: 2980* | $-37.31 | $0.00 |
| 07/08/2004 | BILL | BAKER, MARY | $37.31 | $37.31 |
| 08/12/2003 | PAYMENT | DOUGAN, EDWARD G OR RONDA CORK: D BANK: CREDIT CARD NUM: M/C | $-213.36 | $0.00 |
| 07/30/2003 | AMENDMENT | publishing & cert fees | $93.17 | $213.36 |
| 07/23/2003 | BILL | DOUGAN, EDWARD G OR RONDA | $36.92 | $120.19 |
| 07/17/2003 | AMENDMENT | postage | $4.42 | $83.27 |
| 07/17/2003 | AMENDMENT | postage | $4.42 | $78.85 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.57 | $74.43 |
| 07/10/2002 | BILL | DOUGAN, EDWARD G OR RONDA | $35.74 | $70.86 |
| 08/17/2001 | PAYMENT | DOUGAN, EDWARD G OR RONDA CASH | $-162.22 | $35.12 |
| 07/20/2001 | PENALTY | Publication & Sale Costs | $84.38 | $197.34 |
| 07/13/2001 | BILL | DOUGAN, EDWARD G OR RONDA | $35.12 | $112.96 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.44 | $77.84 |
| 07/14/2000 | BILL | DOUGAN, EDWARD G OR RONDA | $34.43 | $74.40 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.63 | $39.97 |
| 07/20/1999 | BILL | DOUGAN, EDWARD G OR RONDA | $36.34 | $36.34 |
