| 07/31/2025 | PAYMENT | BIEGLER, PHILIP J CARD | $-1,959.24 | $0.00 |
| 07/11/2025 | BILL | BIEGLER, PHILIP J ET AL | $1,959.24 | $1,959.24 |
| 04/03/2025 | PAYMENT | BIEGLER, PHILIP J CARD | $-109.78 | $0.00 |
| 04/03/2025 | AMENDMENT | BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-2.00 | $109.78 |
| 04/03/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-4.39 | $111.78 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $116.17 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.39 | $114.17 |
| 08/30/2024 | PAYMENT | BIEGLER, PAMELA C SYS ORIG: CARD | $-1,802.55 | $109.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $109.78 | $1,912.33 |
| 08/30/2024 | ADJUSTMENT | BIEGLER, PAMELA C CARD VOIDED PAYMENT: 919466. REASON: AMENDMENT TO RE 2025 | $1,802.55 | $1,802.55 |
| 07/31/2024 | PAYMENT | BIEGLER, PAMELA C CARD | $-1,802.55 | $0.00 |
| 07/10/2024 | BILL | BIEGLER, PHILIP J | $1,802.55 | $1,802.55 |
| 08/29/2023 | PAYMENT | BIEGLER, PHILIP J CREDIT: D | $-1,750.11 | $0.00 |
| 07/12/2023 | BILL | BIEGLER, PHILIP J | $1,750.11 | $1,750.11 |
| 07/22/2022 | PAYMENT | BIEGLER, PHILIP J CREDIT: D | $-1,679.62 | $0.00 |
| 07/12/2022 | BILL | BIEGLER, PHILIP J | $1,679.62 | $1,679.62 |
| 04/04/2022 | PAYMENT | BIEGLER, PHILIP CREDIT: D | $-1,891.32 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $115.12 | $1,891.32 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $74.01 | $1,776.20 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $41.12 | $1,702.19 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.45 | $1,661.07 |
| 07/14/2021 | BILL | BIEGLER, PHILIP J | $1,644.62 | $1,644.62 |
| 11/12/2020 | PAYMENT | BIEGLER, PHILIP J CHECK NUM: ACH | $-1,652.28 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $40.12 | $1,652.28 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $16.05 | $1,612.16 |
| 07/15/2020 | BILL | BIEGLER, PHILIP J | $1,596.11 | $1,596.11 |
| 07/30/2019 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1789 | $-1,589.84 | $0.00 |
| 07/10/2019 | BILL | BIEGLER, CORAJEAN | $1,589.84 | $1,589.84 |
| 08/28/2018 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1686 | $-1,611.31 | $0.00 |
| 07/09/2018 | BILL | BIEGLER, CORAJEAN | $1,611.31 | $1,611.31 |
| 01/09/2018 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1597 | $-788.25 | $0.00 |
| 10/06/2017 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1559 | $-394.14 | $788.25 |
| 07/20/2017 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1524 | $-394.13 | $1,182.39 |
| 07/07/2017 | BILL | BIEGLER, CORAJEAN | $1,576.52 | $1,576.52 |
| 03/09/2017 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1465 | $-382.31 | $0.00 |
| 01/04/2017 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1438 | $-382.31 | $382.31 |
| 10/03/2016 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1393 | $-382.31 | $764.62 |
| 08/12/2016 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1377 | $-382.35 | $1,146.93 |
| 07/08/2016 | BILL | BIEGLER, CORAJEAN | $1,529.28 | $1,529.28 |
| 03/28/2016 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1317 | $-395.37 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.21 | $395.37 |
| 12/16/2015 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1268 | $-380.16 | $380.16 |
| 11/03/2015 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1246 | $-395.37 | $760.32 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.21 | $1,155.69 |
| 08/04/2015 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1110 | $-380.18 | $1,140.48 |
| 07/08/2015 | BILL | BIEGLER, CORAJEAN | $1,520.66 | $1,520.66 |
| 01/08/2015 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1036 | $-738.04 | $0.00 |
| 10/02/2014 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1182 | $-369.02 | $738.04 |
| 08/14/2014 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1169 | $-369.05 | $1,107.06 |
| 07/10/2014 | BILL | BIEGLER, CORAJEAN | $1,476.11 | $1,476.11 |
| 03/05/2014 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 2191 | $-358.06 | $0.00 |
| 01/09/2014 | PAYMENT | BIEGLER, CORA JEAN CHECK NUM: 2172 | $-358.06 | $358.06 |
| 10/03/2013 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 2123 | $-358.06 | $716.12 |
| 08/09/2013 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 2107 | $-358.08 | $1,074.18 |
| 07/16/2013 | BILL | BIEGLER, CORAJEAN | $1,432.26 | $1,432.26 |
| 03/07/2013 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 2038 | $-326.94 | $0.00 |
| 01/02/2013 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 2007 | $-666.96 | $326.94 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.08 | $993.90 |
| 07/19/2012 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1938 | $-326.95 | $980.82 |
| 07/10/2012 | BILL | BIEGLER, CORAJEAN | $1,307.77 | $1,307.77 |
| 03/12/2012 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1877 | $-320.50 | $0.00 |
| 01/03/2012 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1836 | $-320.50 | $320.50 |
| 10/03/2011 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1793 | $-320.50 | $641.00 |
| 08/05/2011 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1772 | $-320.51 | $961.50 |
| 07/14/2011 | BILL | BIEGLER, CORAJEAN | $1,282.01 | $1,282.01 |
| 03/24/2011 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1706 | $-348.84 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.42 | $348.84 |
| 01/07/2011 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1865 | $-335.42 | $335.42 |
| 10/04/2010 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1815 | $-335.42 | $670.84 |
| 08/10/2010 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1793 | $-335.43 | $1,006.26 |
| 07/14/2010 | BILL | BIEGLER, CORAJEAN | $1,341.69 | $1,341.69 |
| 03/15/2010 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1729 | $-353.40 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.59 | $353.40 |
| 01/07/2010 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1702 | $-339.81 | $339.81 |
| 10/09/2009 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1658 | $-339.81 | $679.62 |
| 08/06/2009 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1637 | $-339.84 | $1,019.43 |
| 07/21/2009 | BILL | BIEGLER, CORAJEAN | $1,359.27 | $1,359.27 |
| 03/24/2009 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1571 | $-357.67 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.76 | $357.67 |
| 01/06/2009 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1536 | $-343.91 | $343.91 |
| 10/06/2008 | PAYMENT | CORAJEAN BIEGLER CHECK NUM: 1495 | $-343.91 | $687.82 |
| 07/25/2008 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1472 | $-343.91 | $1,031.73 |
| 07/14/2008 | BILL | BIEGLER, CORAJEAN | $1,375.64 | $1,375.64 |
| 03/05/2008 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1397 | $-337.47 | $0.00 |
| 01/04/2008 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1368 | $-337.47 | $337.47 |
| 10/02/2007 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1326 | $-337.47 | $674.94 |
| 08/06/2007 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1301 | $-337.48 | $1,012.41 |
| 07/13/2007 | BILL | BIEGLER, CORAJEAN | $1,349.89 | $1,349.89 |
| 03/02/2007 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1214 | $-685.40 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.01 | $685.40 |
| 01/05/2007 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1181 | $-327.64 | $668.39 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.11 | $996.03 |
| 08/30/2006 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1104 | $-327.64 | $982.92 |
| 07/19/2006 | BILL | BIEGLER, CORAJEAN | $1,310.56 | $1,310.56 |
| 03/20/2006 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 1013 | $-330.81 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.72 | $330.81 |
| 01/04/2006 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 8944 | $-318.09 | $318.09 |
| 11/28/2005 | PAYMENT | BIEGLER, CORAJEAN CHECK NUM: 8926 | $-330.81 | $636.18 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.72 | $966.99 |
| 08/02/2005 | PAYMENT | CORAJEAN BIEGLER CHECK NUM: 8856 | $-318.12 | $954.27 |
| 07/21/2005 | BILL | BIEGLER, CORAJEAN | $1,272.39 | $1,272.39 |
| 03/29/2005 | PAYMENT | @ | $-308.25 | $0.00 |
| 01/21/2005 | PAYMENT | @ | $-308.25 | $308.25 |
| 10/12/2004 | PAYMENT | @ | $-308.25 | $616.50 |
| 07/23/2004 | PAYMENT | @ | $-332.91 | $924.75 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $24.66 | $1,257.66 |
| 07/01/2004 | BILL | BIEGLER, CORAJEAN @ | $1,233.00 | $1,233.00 |
| 03/19/2004 | PAYMENT | @ | $-296.98 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-296.98 | $296.98 |
| 10/07/2003 | PAYMENT | @ | $-296.98 | $593.96 |
| 08/04/2003 | PAYMENT | @ | $-308.89 | $890.94 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $11.88 | $1,199.83 |
| 07/01/2003 | BILL | BIEGLER, CORAJEAN @ | $1,187.95 | $1,187.95 |