| 07/31/2025 | PAYMENT | DONALD H ZERRIE EBOX US BANK - 25212010111818 | $-71.98 | $0.00 | 
| 07/11/2025 | BILL | ZERRIEN, DONALD H | $71.98 | $71.98 | 
| 08/05/2024 | PAYMENT | "DONALD ZERRIEN" ONLINE | $-71.98 | $0.00 | 
| 07/10/2024 | BILL | ZERRIEN, DONALD H | $71.98 | $71.98 | 
| 09/11/2023 | PAYMENT | DONALD ZERRIEN CHECK OP CC | $-74.86 | $0.00 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $74.86 | 
| 07/12/2023 | BILL | ZERRIEN, DONALD H | $71.98 | $71.98 | 
| 08/01/2022 | PAYMENT | ZERRIEN, DONALD CREDIT: D BANK: OP INTERNET NUM: 130084 | $-71.98 | $0.00 | 
| 07/12/2022 | BILL | ZERRIEN, DONALD H | $71.98 | $71.98 | 
| 08/03/2021 | PAYMENT | ZERRIEN, DONALD HERBERT CREDIT: D BANK: OP INTERNET NUM: 123801 | $-76.77 | $0.00 | 
| 07/14/2021 | BILL | ZERRIEN, DONALD H | $76.77 | $76.77 | 
| 07/23/2020 | PAYMENT | ZERRIEN, DONALD CHECK NUM: ACH | $-75.89 | $0.00 | 
| 07/15/2020 | BILL | ZERRIEN, DONALD H | $75.89 | $75.89 | 
| 07/25/2019 | PAYMENT | ZERRIEN, DONALD CREDIT: D BANK: OP INTERNET NUM: 052201 | $-75.89 | $0.00 | 
| 07/10/2019 | BILL | ZERRIEN, DONALD H | $75.89 | $75.89 | 
| 08/02/2018 | PAYMENT | ZERRIEN, DONALD CREDIT: D BANK: OP INTERNET NUM: 115397 | $-75.62 | $0.00 | 
| 07/09/2018 | BILL | ZERRIEN, DONALD H | $75.62 | $75.62 | 
| 05/09/2018 | PAYMENT | ZERRIEN, DONALD H CHECK NUM: MO | $-91.06 | $0.00 | 
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $91.06 | 
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.82 | $84.06 | 
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.13 | $79.24 | 
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.45 | $75.11 | 
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.76 | $71.66 | 
| 07/07/2017 | BILL | ZERRIEN, DONALD H | $68.90 | $68.90 | 
| 04/03/2017 | PAYMENT | ZERRIEN, DONALD H CREDIT: D BANK: OP INTERNET NUM: 195008 | $-84.06 | $0.00 | 
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.82 | $84.06 | 
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.13 | $79.24 | 
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.45 | $75.11 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.76 | $71.66 | 
| 07/08/2016 | BILL | ZERRIEN, DONALD H | $68.90 | $68.90 | 
| 03/31/2016 | PAYMENT | ZERRIEN, DONALD HERBERT CREDIT: D BANK: OP INTERNET NUM: 020278 | $-84.06 | $0.00 | 
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.82 | $84.06 | 
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.13 | $79.24 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.45 | $75.11 | 
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.76 | $71.66 | 
| 07/08/2015 | BILL | ZERRIEN, DONALD H | $68.90 | $68.90 | 
| 03/09/2015 | PAYMENT | ZERRIEN, DONALD CREDIT: D NUM: OPVISA 583832 | $-79.24 | $0.00 | 
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.13 | $79.24 | 
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.45 | $75.11 | 
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.76 | $71.66 | 
| 07/10/2014 | BILL | ZERRIEN, DONALD H | $68.90 | $68.90 | 
| 03/13/2014 | PAYMENT | ZERRIEN, DONALD CREDIT: D BANK: OP INTERNET NUM: 193441 | $-79.24 | $0.00 | 
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.13 | $79.24 | 
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.45 | $75.11 | 
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.76 | $71.66 | 
| 07/17/2013 | PAYMENT | ZERRIEN, DONALD CREDIT: D NUM: OP 193753 | $-92.20 | $68.90 | 
| 07/16/2013 | BILL | ZERRIEN, DONALD H | $68.90 | $161.10 | 
| 07/01/2013 | INTEREST | Monthly Interest | $0.57 | $92.20 | 
| 06/03/2013 | INTEREST | Monthly Interest | $0.57 | $91.63 | 
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $91.06 | 
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.82 | $84.06 | 
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.13 | $79.24 | 
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.45 | $75.11 | 
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.76 | $71.66 | 
| 07/10/2012 | BILL | ZERRIEN, DONALD H | $68.90 | $68.90 | 
| 05/25/2012 | PAYMENT | ZERRIEN, DONALD CHECK BANK: WF INTERNET NUM: 012052503065482 | $-91.06 | $0.00 | 
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $91.06 | 
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.82 | $84.06 | 
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.13 | $79.24 | 
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.45 | $75.11 | 
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.76 | $71.66 | 
| 07/14/2011 | BILL | ZERRIEN, DONALD H | $68.90 | $68.90 | 
| 08/30/2010 | PAYMENT | ZERRIEN, DONALD H CHECK NUM: MO | $-165.00 | $0.00 | 
| 08/30/2010 | AMENDMENT | op to small to refund | $2.44 | $165.00 | 
| 08/02/2010 | INTEREST | Monthly Interest | $0.58 | $162.56 | 
| 07/14/2010 | BILL | ZERRIEN, DONALD H | $69.29 | $161.98 | 
| 07/01/2010 | INTEREST | Monthly Interest | $0.58 | $92.69 | 
| 06/01/2010 | INTEREST | Monthly Interest | $0.58 | $92.11 | 
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $91.53 | 
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.85 | $84.53 | 
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.16 | $79.68 | 
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.46 | $75.52 | 
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.77 | $72.06 | 
| 07/21/2009 | BILL | ZERRIEN, DONALD H | $69.29 | $69.29 | 
| 08/07/2008 | PAYMENT | ZERRIEN, DONALD H CHECK NUM: 146 | $-69.31 | $0.00 | 
| 07/14/2008 | BILL | ZERRIEN, DONALD H | $69.31 | $69.31 | 
| 08/02/2007 | PAYMENT | ZERRIEN, DONALD H CHECK NUM: 1140 | $-69.31 | $0.00 | 
| 07/13/2007 | BILL | ZERRIEN, DONALD H | $69.31 | $69.31 | 
| 09/25/2006 | PAYMENT | ZERRIEN, DONALD H & ROSE M CHECK NUM: 518 | $-69.29 | $0.00 | 
| 09/25/2006 | AMENDMENT | w/o penalty | $-2.77 | $69.29 | 
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.77 | $72.06 | 
| 07/19/2006 | BILL | ZERRIEN, DONALD H & ROSE M | $69.29 | $69.29 | 
| 08/10/2005 | PAYMENT | ZERRIEN, DONALD H & ROSE M CHECK NUM: 1045 | $-69.21 | $0.00 | 
| 07/21/2005 | BILL | ZERRIEN, DONALD H & ROSE M | $69.21 | $69.21 | 
| 08/25/2004 | PAYMENT | @ | $-69.31 | $0.00 | 
| 07/01/2004 | BILL | ZERRIEN, DONALD H & RO       @ | $69.31 | $69.31 | 
| 08/01/2003 | PAYMENT | @ | $-69.30 | $0.00 | 
| 07/01/2003 | BILL | NUNEZ, FERMIN A & MARI       @ | $69.30 | $69.30 |