| 10/29/2024 | PAYMENT | KAREN ANNE NELSON PNP PNP - 165020675 | $-9.77 | $0.00 |
| 10/14/2024 | PAYMENT | ROSE, ROBERT V CHECK 1296 | $-97.72 | $9.77 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.77 | $107.49 |
| 07/16/2024 | BILL | NELSON, KAREN ANNE | $97.72 | $97.72 |
| 08/21/2023 | PAYMENT | ROBERT OR ROSE PNP PNP - 141302162 | $-90.48 | $0.00 |
| 07/14/2023 | BILL | ROSE, ROBERT OR | $90.48 | $90.48 |
| 07/28/2022 | PAYMENT | ROBERT V ROSE SYS PNP - 118324275 ORIG: PNP | $-77.93 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $77.93 |
| 07/28/2022 | ADJUST | ROBERT V ROSE PNP PNP - 118324275 VOIDED PAYMENT: 661376. REASON: BILL AMENDMENT | $77.98 | $77.98 |
| 07/27/2022 | PAYMENT | ROBERT V ROSE PNP PNP - 118324275 | $-77.98 | $0.00 |
| 07/14/2022 | BILL | ROSE, ROBERT OR | $77.98 | $77.98 |
| 02/08/2022 | PAYMENT | ROBERT OR ROSE PNP PNP - 108556233 | $-81.79 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.44 | $81.79 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $74.35 |
| 07/22/2021 | BILL | ROSE, ROBERT OR | $74.35 | $74.35 |
| 02/03/2021 | PAYMENT | ROBERT OR ROSE ADJ | $-80.11 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-4.37 | $80.11 |
| 02/03/2021 | ADJUST | ROBERT OR ROSE PNP PNP - 88187810 REASON: CORR PNLTY AMT | $84.48 | $84.48 |
| 02/01/2021 | PAYMENT | ROBERT OR ROSE PNP PNP - 88187810 | $-84.48 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $4.37 | $84.48 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.28 | $80.11 |
| 07/07/2020 | BILL | ROSE, ROBERT OR | $72.83 | $72.83 |
| 08/04/2019 | PAYMENT | ROBERT ROSE CORK: D BANK: PNP INTERNET NUM: 62225622 | $-68.26 | $0.00 |
| 07/10/2019 | BILL | ROSE, ROBERT OR | $68.26 | $68.26 |
| 08/01/2018 | PAYMENT | ROBERT ROSE CORK: D BANK: PNP INTERNET NUM: 46809338 | $-65.02 | $0.00 |
| 07/10/2018 | BILL | ROSE, ROBERT OR | $65.02 | $65.02 |
| 07/20/2017 | PAYMENT | ROBERT ROSE CORK: D BANK: PNP INTERNET NUM: 33934101 | $-62.38 | $0.00 |
| 07/11/2017 | BILL | ROSE, ROBERT | $62.38 | $62.38 |
| 07/15/2016 | PAYMENT | ROSE, ROBERT CORK: D NUM: PNP 25346796 | $-60.79 | $0.00 |
| 07/14/2016 | BILL | ROSE, ROBERT | $60.79 | $60.79 |
| 08/03/2015 | PAYMENT | ROBERT ROSE CORK: D BANK: PNP INTERNET NUM: 19357189 | $-60.66 | $0.00 |
| 07/08/2015 | BILL | ROSE, ROBERT | $60.66 | $60.66 |
| 08/13/2014 | PAYMENT | ROSE, ROBERT V CHECK NUM: 1177 | $-58.80 | $0.00 |
| 07/10/2014 | BILL | SULLIVAN, MAILE | $58.80 | $58.80 |
| 03/04/2014 | PAYMENT | MAILE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 13022699 | $-62.07 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.64 | $62.07 |
| 07/11/2013 | BILL | SULLIVAN, MAILE | $56.43 | $56.43 |
| 11/16/2012 | PAYMENT | ROSE, ROBERT V CORK: D NUM: CREDIT CARD | $-59.55 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.41 | $59.55 |
| 07/12/2012 | BILL | SULLIVAN, MAILE | $54.14 | $54.14 |
| 07/25/2011 | PAYMENT | ROSE, ROBERT - C.C. CORK: D NUM: C.C. | $-50.89 | $0.00 |
| 07/13/2011 | BILL | SULLIVAN, MAILE | $50.89 | $50.89 |
| 10/05/2010 | PAYMENT | ROSE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA | $-56.96 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.18 | $56.96 |
| 07/13/2010 | BILL | SULLIVAN, MAILE | $51.78 | $51.78 |
| 08/17/2009 | PAYMENT | ROSE, ROBERT - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-49.37 | $0.00 |
| 07/09/2009 | BILL | SULLIVAN, MAILE | $49.37 | $49.37 |
| 07/25/2008 | PAYMENT | ROSE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA | $-50.92 | $0.00 |
| 07/16/2008 | BILL | SULLIVAN, MAILE | $50.92 | $50.92 |
| 06/02/2008 | PAYMENT | ROSE, ROBERT V. CORK: D BANK: CREDIT CARD NUM: VISA | $-52.49 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.77 | $52.49 |
| 07/13/2007 | BILL | SULLIVAN, MAILE | $47.72 | $47.72 |
| 03/27/2007 | PAYMENT | SULLIVAN, MAILE CORK: D BANK: CC NUM: VISA | $-50.28 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.57 | $50.28 |
| 07/18/2006 | BILL | SULLIVAN, MAILE | $45.71 | $45.71 |
| 08/24/2005 | PAYMENT | SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: MC | $-42.61 | $0.00 |
| 07/26/2005 | BILL | SULLIVAN, MAILE | $42.61 | $42.61 |
| 09/07/2004 | PAYMENT | GARCIA, CHRISTINE CORK: D BANK: CREDIT CARD NUM: VISA | $-46.24 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.20 | $46.24 |
| 07/08/2004 | BILL | GARCIA, CHRIS & JOE AND | $42.04 | $42.04 |
| 08/19/2003 | PAYMENT | GARCIA, CHRISTENE A CHECK BANK: 90-7097 NUM: 8768 | $-36.72 | $0.00 |
| 07/23/2003 | BILL | GARCIA, CHRIS & JOE AND | $36.72 | $36.72 |
| 09/10/2002 | PAYMENT | BETTINO, ELAINE & GARCIA, CHRI CHECK BANK: 16-7935 NUM: 6424 | $-38.17 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.47 | $38.17 |
| 07/10/2002 | BILL | GARCIA, CHRIS & JOE AND | $34.70 | $34.70 |
| 08/17/2001 | PAYMENT | GARCIA, CHRISTENE A CHECK BANK: 90-7097 NUM: 7397 | $-46.35 | $0.00 |
| 07/13/2001 | BILL | GARCIA, CHRIS & JOE AND | $46.35 | $46.35 |
| 08/08/2000 | PAYMENT | GARCIA, CHRISTENE A CHECK BANK: 90-7097 NUM: 6666 | $-52.90 | $0.00 |
| 07/14/2000 | BILL | GARCIA, CHRIS & JOE AND | $52.90 | $52.90 |
| 08/16/1999 | PAYMENT | GARCIA, CHRISTENE CHECK BANK: 90-7097 NUM: 5873 | $-64.19 | $0.00 |
| 07/20/1999 | BILL | GARCIA, CHRIS & JOE AND | $64.19 | $64.19 |
