| 08/05/2024 | PAYMENT | MOLINELLI, DANIEL CHECK 353 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | MOLINELLI, DANIEL & BARBARA J | $36.62 | $36.62 |
| 10/12/2023 | PAYMENT | MOLINELLI, DANIEL SYS 284 ORIG: CHECK | $-36.62 | $0.00 |
| 10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-1.46 | $36.62 |
| 10/12/2023 | ADJUSTMENT | MOLINELLI, DANIEL CHECK 284 VOIDED PAYMENT: 841520. REASON: REMOVED PEN, TOO SMALL | $36.62 | $38.08 |
| 09/08/2023 | PAYMENT | MOLINELLI, DANIEL CHECK 284 | $-36.62 | $1.46 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/12/2023 | BILL | MOLINELLI, DANIEL & BARBARA J | $36.62 | $36.62 |
| 07/26/2022 | PAYMENT | MOLINELLI, DANIEL CHECK NUM: 0211 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | MOLINELLI, DANIEL & BARBARA J | $36.62 | $36.62 |
| 04/21/2022 | PAYMENT | MOLINELLI, DANIEL CHECK NUM: 0190 | $-47.01 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/14/2021 | BILL | MOLINELLI, DANIEL & BARBARA J | $38.53 | $38.53 |
| 08/20/2020 | PAYMENT | MOLINELLI, DANIEL CHECK NUM: 035 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | MOLINELLI, DANIEL & BARBARA J | $23.26 | $23.26 |
| 07/31/2019 | PAYMENT | MOLINELLI, D CHECK NUM: 2851 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | MOLINELLI, DANIEL & BARBARA J | $23.26 | $23.26 |
| 08/14/2018 | PAYMENT | MOLINELLI, D CHECK NUM: 2813 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | MOLINELLI, DANIEL & BARBARA J | $23.17 | $23.17 |
| 08/02/2017 | PAYMENT | MOLINELLI, D CHECK NUM: 2698 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | MOLINELLI, DANIEL & BARBARA J | $21.07 | $21.07 |
| 08/17/2016 | PAYMENT | MOLINELLI, D CHECK NUM: 2588 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | MOLINELLI, DANIEL & BARBARA J | $21.07 | $21.07 |
| 07/31/2015 | PAYMENT | MOLINELLI, D CHECK NUM: 2490 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | MOLINELLI, DANIEL & BARBARA J | $21.07 | $21.07 |
| 08/11/2014 | PAYMENT | MOLINELLI, D CHECK NUM: 2356 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | MOLINELLI, DANIEL & BARBARA J | $21.07 | $21.07 |
| 08/09/2013 | PAYMENT | MOLINELLI, D CHECK NUM: 2209 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | MOLINELLI, DANIEL & BARBARA J | $21.07 | $21.07 |
| 08/24/2012 | PAYMENT | MOLINELLI, DANIEL & BARBARA J CHECK NUM: 2062 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | MOLINELLI, DANIEL & BARBARA J | $21.07 | $21.07 |
| 08/24/2011 | PAYMENT | MOLINELLI, D CHECK NUM: 1632 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | MOLINELLI, DANIEL & BARBARA J | $21.07 | $21.07 |
| 08/04/2010 | PAYMENT | MOLINELLI, DANIEL CHECK NUM: 1417 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | MOLINELLI, DANIEL & BARBARA J | $21.07 | $21.07 |
| 09/03/2009 | PAYMENT | MOLINELLI, GEORGE & JOAN MAURE CHECK NUM: 4961 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | MOLINELLI, GEORGE & JOAN MAURE | $21.07 | $21.07 |
| 07/22/2008 | PAYMENT | MOLINELLI, GEORGE & JOAN MAURE CHECK NUM: 4784 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | MOLINELLI, GEORGE & JOAN MAURE | $21.07 | $21.07 |
| 07/19/2007 | PAYMENT | MOLINELLI, GEORGE & JOAN MAURE CHECK NUM: 4689 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | MOLINELLI, GEORGE & JOAN MAURE | $21.07 | $21.07 |
| 07/31/2006 | PAYMENT | MOLINELLI, GEORGE & JOAN MAURE CHECK NUM: 4603 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | MOLINELLI, GEORGE & JOAN MAURE | $21.07 | $21.07 |
| 08/01/2005 | PAYMENT | MOLINELLI, GEORGE & JOAN MAURE CHECK NUM: 4383 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | MOLINELLI, GEORGE & JOAN MAURE | $21.07 | $21.07 |
| 07/30/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | MOLINELLI, GEORGE & JO @ | $21.10 | $21.10 |
| 08/05/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | MOLINELLI, GEORGE @ | $35.17 | $35.17 |
