| 08/26/2025 | PAYMENT | SANDRA LEE HOLLENBEC CHECK (LOCKBOX-LA) - 3605 | $-42.02 | $0.00 |
| 07/11/2025 | BILL | HOLLENBECK, SANDRA L | $42.02 | $42.02 |
| 04/08/2025 | PAYMENT | HOLLENBECK, SANDRA LEE CHECK 3583 | $-53.26 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $53.26 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.94 | $51.26 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.52 | $48.32 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.10 | $45.80 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $43.70 |
| 07/10/2024 | BILL | HOLLENBECK, SANDRA L | $42.02 | $42.02 |
| 10/12/2023 | PAYMENT | HOLLENBECK, CHARLES F SYS 2905 ORIG: CHECK | $-42.02 | $0.00 |
| 10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-1.68 | $42.02 |
| 10/12/2023 | ADJUSTMENT | HOLLENBECK, CHARLES F CHECK 2905 VOIDED PAYMENT: 844108. REASON: REMOVED PEN, TOO SMALL | $42.02 | $43.70 |
| 09/18/2023 | PAYMENT | HOLLENBECK, CHARLES F CHECK 2905 | $-42.02 | $1.68 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $43.70 |
| 07/12/2023 | BILL | HOLLENBECK, SANDRA L | $42.02 | $42.02 |
| 08/09/2022 | PAYMENT | HOLLENBECK, SANDRA LEE CHECK NUM: 3472 | $-42.02 | $0.00 |
| 07/12/2022 | BILL | HOLLENBECK, SANDRA L | $42.02 | $42.02 |
| 08/26/2021 | PAYMENT | HOLLENBECK, SANDRA L & CHARLES CHECK NUM: 02722 | $-44.41 | $0.00 |
| 07/14/2021 | BILL | HOLLENBECK, SANDRA L | $44.41 | $44.41 |
| 08/25/2020 | PAYMENT | HOLLENBECK, CHARLES F CHECK NUM: 2646 | $-60.77 | $0.00 |
| 08/25/2020 | PAYMENT | HOLLENBECK, CHARLES F CHECK NUM: 2646 | $-43.17 | $60.77 |
| 08/25/2020 | PAYMENT | HOLLENBECK, CHARLES F CHECK NUM: 2646 | $-29.07 | $103.94 |
| 08/25/2020 | AMENDMENT | Monthly Interest Jun/July | $0.48 | $133.01 |
| 07/15/2020 | BILL | HOLLENBECK, SANDRA L | $29.07 | $132.53 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.48 | $103.46 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.24 | $102.98 |
| 05/29/2020 | INTEREST | Monthly Interest | $0.24 | $102.74 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $21.82 | $102.50 |
| 04/30/2020 | INTEREST | Monthly Interest | $0.24 | $80.68 |
| 03/31/2020 | INTEREST | Monthly Interest | $0.24 | $80.44 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.03 | $80.20 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.24 | $78.17 |
| 01/31/2020 | INTEREST | Monthly Interest | $0.24 | $77.93 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.74 | $77.69 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.24 | $75.95 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.24 | $75.71 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.24 | $75.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.45 | $75.23 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.24 | $73.78 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.24 | $73.54 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.16 | $73.30 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.24 | $72.14 |
| 07/10/2019 | BILL | HOLLENBECK, SANDRA L | $29.07 | $71.90 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.24 | $42.83 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.24 | $42.59 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $42.35 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.03 | $35.35 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.74 | $33.32 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.45 | $31.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.16 | $30.13 |
| 07/09/2018 | BILL | HOLLENBECK, SANDRA L | $28.97 | $28.97 |
| 08/11/2017 | PAYMENT | HOLLENBECK, CHARLES F CHECK NUM: 1856 | $-26.34 | $0.00 |
| 07/07/2017 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 08/05/2016 | PAYMENT | HOLLENBECK, CHARLES F CHECK NUM: 1805 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 07/16/2015 | PAYMENT | HOLLENBECK, CHARLES F CHECK NUM: 1742 | $-26.34 | $0.00 |
| 07/08/2015 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 03/31/2015 | PAYMENT | HOLLENBECK, CHARLES F CHECK NUM: 01723 | $-32.13 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.84 | $32.13 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.58 | $30.29 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.32 | $28.71 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.05 | $27.39 |
| 07/10/2014 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 08/13/2013 | PAYMENT | HOLLENBECK, CHARLES F CHECK NUM: 1618 | $-26.34 | $0.00 |
| 07/16/2013 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 03/26/2013 | PAYMENT | HOLLENBECK, CHARLES F CHECK NUM: 1597 | $-4.02 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.07 | $4.02 |
| 02/26/2013 | PAYMENT | HOLLENBECK, SANDRA L CHECK NUM: 1590 | $-26.34 | $3.95 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.58 | $30.29 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $28.71 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.05 | $27.39 |
| 07/10/2012 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 08/23/2011 | PAYMENT | HOLLENBECK, SANDRA L CHECK NUM: 1493 | $-26.34 | $0.00 |
| 07/14/2011 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 08/02/2010 | PAYMENT | HOLLENBECK, CHARLES F CHECK NUM: 1440 | $-26.34 | $0.00 |
| 07/14/2010 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 08/31/2009 | PAYMENT | HOLLENBECK, CHARLES F CHECK NUM: 1385 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 02/17/2009 | PAYMENT | CHARLES HOLLENBECK CHECK NUM: 1358 | $-30.29 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.58 | $30.29 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.32 | $28.71 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.05 | $27.39 |
| 07/14/2008 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 09/21/2007 | PAYMENT | HOLLENBECK, SANDRA L CHECK NUM: 1272 | $-26.34 | $0.00 |
| 09/21/2007 | AMENDMENT | remove pen | $-1.05 | $26.34 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.05 | $27.39 |
| 07/13/2007 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 08/17/2006 | PAYMENT | HOLLENBECK, SANDRA L CHECK NUM: 1159 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 09/15/2005 | PAYMENT | HOLLENBECK, SANDRA L CHECK NUM: 1063 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | HOLLENBECK, SANDRA L | $26.34 | $26.34 |
| 09/03/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | HOLLENBECK, SANDRA L @ | $26.37 | $26.37 |
| 08/08/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | HOLLENBECK, SANDRA L @ | $26.37 | $26.37 |