| 07/11/2025 | BILL | SANTIAGO, ERICK | $69.04 | $263.32 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $2.30 | $194.28 |
| 06/30/2025 | INTEREST | INTEREST FOR 06/2025 | $0.58 | $191.98 |
| 05/30/2025 | INTEREST | INTEREST FOR 05/2025 | $0.58 | $191.40 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $190.82 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.58 | $183.82 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.58 | $183.24 |
| 03/19/2025 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $182.66 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.83 | $180.66 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.58 | $175.83 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.58 | $175.25 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.14 | $174.67 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.58 | $170.53 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.58 | $169.95 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.58 | $169.37 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $168.79 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.58 | $165.34 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.58 | $164.76 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $164.18 |
| 07/10/2024 | BILL | SANTIAGO, ERICK | $69.04 | $161.42 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.58 | $92.38 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.58 | $91.80 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $91.22 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.83 | $84.22 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $79.39 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $75.25 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/12/2023 | BILL | SANTIAGO, ERICK | $69.04 | $69.04 |
| 12/16/2022 | PAYMENT | MURRELL, LARRY D CREDIT: D BANK: OP INTERNET NUM: 084916 | $-75.25 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $75.25 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
| 07/12/2022 | BILL | MURRELL, LARRY | $69.04 | $69.04 |
| 08/03/2021 | PAYMENT | ANNAMAE MCTEER CHECK BANK: WF INTERNET NUM: 021080318094245 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | MCTEER, ANNA MAE TR | $73.82 | $73.82 |
| 03/23/2021 | PAYMENT | ANNA MAE MCTEER CHECK NUM: ACH | $-70.94 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.07 | $70.94 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.49 | $66.87 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $63.38 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
| 07/15/2020 | BILL | MCTEER, ANNA MAE TR | $58.14 | $58.14 |
| 07/29/2019 | PAYMENT | GWENOLA ENGEL REV TR ET AL CHECK NUM: 1679 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | MCTEER, ANNA MAE TR | $58.14 | $58.14 |
| 07/24/2018 | PAYMENT | ANNAMAE MCTEER CHECK BANK: WF INTERNET NUM: 018072418031090 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | MCTEER, ANNA MAE TR | $57.93 | $57.93 |
| 07/19/2017 | PAYMENT | ANNAMAE MCTEER CHECK BANK: WF INTERNET NUM: 017071918019597 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | MCTEER, ANNA MAE TR | $52.68 | $52.68 |
| 07/15/2016 | PAYMENT | ANNAMAE MCTEER CHECK BANK: WF INTERNET NUM: 016071518024657 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | MCTEER, ANNA MAE TR | $52.68 | $52.68 |
| 07/14/2015 | PAYMENT | ANNAMAE MCTEER CHECK BANK: WF INTERNET NUM: 015071418041412 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | MCTEER, ANNA MAE TR | $52.68 | $52.68 |
| 08/07/2014 | PAYMENT | ENGEL, GWENOLA REV TRUST/MCTEE CHECK NUM: 1643 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | MCTEER, ANNA MAE TR | $52.68 | $52.68 |
| 08/19/2013 | PAYMENT | MCTEER, ANNA MAE TR CHECK NUM: 1634 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | MCTEER, ANNA MAE TR | $52.68 | $52.68 |
| 08/15/2012 | PAYMENT | ENGEL, GWENOLA REV TRUST & MCT CHECK NUM: 1624 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | ENGEL, PAUL & GWENOLA | $52.68 | $52.68 |
| 08/10/2011 | PAYMENT | MCTEER, KENNETH CHECK NUM: 6707 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | ENGEL, PAUL & GWENOLA | $52.68 | $52.68 |
| 03/30/2011 | PAYMENT | KENNETH MC TEER CHECK NUM: 6680 | $-33.07 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.90 | $33.07 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.63 | $31.17 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.36 | $29.54 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.08 | $28.18 |
| 08/25/2010 | PAYMENT | MCTEER, MR & MRS KENNETH CHECK NUM: 6579 | $-25.58 | $27.10 |
| 07/14/2010 | BILL | ENGEL, PAUL & GWENOLA | $52.68 | $52.68 |
| 08/26/2009 | PAYMENT | ENGEL, P H & MRS P H CHECK NUM: 442 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | ENGEL, PAUL & GWENOLA | $52.68 | $52.68 |
| 08/06/2008 | PAYMENT | ENGEL, PAUL & GWENOLA CHECK NUM: 313 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | ENGEL, PAUL & GWENOLA | $52.68 | $52.68 |
| 08/31/2007 | PAYMENT | ENGEL, PAUL & GWENOLA CHECK NUM: 196 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | ENGEL, PAUL & GWENOLA | $52.68 | $52.68 |
| 08/11/2006 | PAYMENT | ENGEL, PAUL & GWENOLA CHECK NUM: 153 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | ENGEL, PAUL & GWENOLA | $52.68 | $52.68 |
| 12/12/2005 | PAYMENT | ENGEL, PAUL & GWENOLA CHECK | $-57.42 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $57.42 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
| 07/21/2005 | BILL | ENGEL, PAUL & GWENOLA | $52.68 | $52.68 |
| 09/03/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | ENGEL, PAUL & GWENOLA @ | $52.75 | $52.75 |
| 08/07/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | ENGEL, PAUL & GWENOLA @ | $52.75 | $52.75 |
