| 10/28/2024 | PAYMENT | PENA, OFELIA CHECK 279. | $-190.00 | $0.00 |
| 08/27/2024 | PAYMENT | PENA, OFELIA CHECK 276 | $-194.08 | $190.00 |
| 07/16/2024 | BILL | PENA, OFELIA | $384.08 | $384.08 |
| 10/12/2023 | PAYMENT | PENA, OFELIA CHECK 253 | $-186.00 | $0.00 |
| 09/01/2023 | PAYMENT | PENA, OFELIA CHECK 245 | $-186.91 | $186.00 |
| 07/14/2023 | BILL | PENA, OFELIA | $372.91 | $372.91 |
| 09/20/2022 | PAYMENT | PENA, OFELIA CHECK 193 | $-177.72 | $0.00 |
| 08/23/2022 | PAYMENT | PENA, OFELIA CHECK 187 | $-179.96 | $177.72 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.28 | $357.68 |
| 07/14/2022 | BILL | PENA, OFELIA | $357.96 | $357.96 |
| 02/16/2022 | PAYMENT | PENA, OFELIA CHECK 155 | $-86.04 | $0.00 |
| 12/20/2021 | PAYMENT | PENA, OFELIA CHECK 145 | $-86.04 | $86.04 |
| 10/06/2021 | PAYMENT | PENA, OFELIA CHECK 135 | $-86.04 | $172.08 |
| 08/05/2021 | PAYMENT | PENA, OFELIA CHECK 122 | $-86.16 | $258.12 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $344.28 |
| 07/22/2021 | BILL | PENA, OFELIA | $344.28 | $344.28 |
| 02/22/2021 | PAYMENT | TODD ANDERSEN PNP PNP - 88894583 | $-482.21 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-6.74 | $482.21 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $15.16 | $488.95 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $8.42 | $473.79 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $8.42 | $465.37 |
| 07/07/2020 | BILL | MANNING, CHRISTINA | $336.81 | $456.95 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $8.15 | $120.14 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.77 | $111.99 |
| 01/13/2020 | PAYMENT | WOLCOT, HEATHER CORK: D NUM: CC | $-65.00 | $109.22 |
| 12/06/2019 | PAYMENT | WOLCOTT, HEATHER CORK: D NUM: CC | $-18.00 | $174.22 |
| 11/12/2019 | PAYMENT | WOLCOTT, HEATHER CORK: D NUM: CC | $-150.00 | $192.22 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $8.15 | $342.22 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.15 | $334.07 |
| 07/10/2019 | BILL | MANNING, CHRISTINA | $325.92 | $325.92 |
| 04/18/2019 | PAYMENT | ROSE L WOLCOTT CORK: D BANK: PNP INTERNET NUM: 57462014 | $-365.36 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $365.36 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $7.92 | $348.56 |
| 02/14/2019 | PAYMENT | ROSE L WOLCOTT CORK: D BANK: PNP INTERNET NUM: 54592418 | $-267.24 | $340.64 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $7.92 | $607.88 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $7.92 | $599.96 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.92 | $592.04 |
| 07/10/2018 | BILL | MANNING, CHRISTINA | $316.88 | $584.12 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $6.07 | $267.24 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $6.07 | $261.17 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $6.07 | $255.10 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.07 | $249.03 |
| 07/11/2017 | BILL | MANNING, CHRISTINA | $242.96 | $242.96 |
