| 07/11/2025 | BILL | FOGARTY-CELESTINO, CHRISTINE ET | $36.62 | $36.62 |
| 07/29/2024 | PAYMENT | "CHRISTINE CELESTINO" ONLINE | $-36.62 | $0.00 |
| 07/10/2024 | BILL | FOGARTY-CELESTINO, CHRISTINE ET | $36.62 | $36.62 |
| 08/18/2023 | PAYMENT | CELESTINO, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 01771R | $-36.62 | $0.00 |
| 07/12/2023 | BILL | FOGARTY-CELESTINO, CHRISTINE E | $36.62 | $36.62 |
| 04/06/2023 | PAYMENT | CELESTINO, CHRISTINE FOGARTY CHECK BANK: OP INTERNET NUM: RBKYN4SPL | $-44.67 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.56 | $44.67 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.20 | $42.11 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.83 | $39.91 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.46 | $38.08 |
| 07/12/2022 | BILL | FOGARTY-CELESTINO, CHRISTINE E | $36.62 | $36.62 |
| 07/27/2021 | PAYMENT | CELESTINO, CHRISTINE F CHECK BANK: OP INTERNET NUM: MW4RG5VML | $-38.53 | $0.00 |
| 07/14/2021 | BILL | FOGARTY-CELESTINO, CHRISTINE E | $38.53 | $38.53 |
| 09/22/2020 | PAYMENT | JAMES CELESTINO CHECK NUM: ACH | $-24.19 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.93 | $24.19 |
| 07/15/2020 | BILL | FOGARTY-CELESTINO, CHRISTINE E | $23.26 | $23.26 |
| 02/11/2020 | PAYMENT | JAMES CELESTINO CHECK NUM: ACH | $-1.40 | $0.00 |
| 02/11/2020 | PAYMENT | JAMES CELESTINO CHECK NUM: ACH | $-1.16 | $1.40 |
| 02/11/2020 | PAYMENT | JAMES CELESTINO CHECK NUM: ACH | $-24.19 | $2.56 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.40 | $26.75 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.16 | $25.35 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.93 | $24.19 |
| 07/10/2019 | BILL | CELESTINO, JAMES H ET AL | $23.26 | $23.26 |
| 02/07/2019 | PAYMENT | CELESTITNO, JAMES HOWARD CREDIT: D BANK: OP INTERNET NUM: 083059 | $-26.65 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.39 | $26.65 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.16 | $25.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.93 | $24.10 |
| 07/09/2018 | BILL | CELESTINO, JAMES H ET AL | $23.17 | $23.17 |
| 12/12/2017 | PAYMENT | CELESTINO, JAMES H CREDIT: D BANK: OP INTERNET NUM: 032308 | $-22.96 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.05 | $22.96 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.84 | $21.91 |
| 07/07/2017 | BILL | CELESTINO, JAMES H ET AL | $21.07 | $21.07 |
| 03/02/2017 | PAYMENT | CELESTINO, JAMES H CREDIT: D BANK: OP INTERNET NUM: 07383B | $-24.22 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.26 | $24.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.05 | $22.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.91 |
| 07/08/2016 | BILL | CELESTINO, JAMES H ET AL | $21.07 | $21.07 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | APPM LLC | $21.07 | $21.07 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $21.07 | $21.07 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $21.07 | $21.07 |
| 08/02/2012 | PAYMENT | ROBERTS, JOHN I & ZELDA C CHECK NUM: 3993 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | ROBERTS, JOHN I | $21.07 | $21.07 |
| 08/17/2011 | PAYMENT | ROBERTS, JOHN I & ZELDA C CHECK NUM: 3805 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | ROBERTS, JOHN I | $21.07 | $21.07 |
| 08/09/2010 | PAYMENT | ROBERTS, JOHN I CHECK NUM: 3548 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | ROBERTS, JOHN I | $21.07 | $21.07 |
| 10/21/2009 | PAYMENT | ROBERTS, JOHN I CHECK NUM: 3322 | $-21.07 | $0.00 |
| 10/21/2009 | AMENDMENT | remove pen to small | $-0.84 | $21.07 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.84 | $21.91 |
| 07/21/2009 | BILL | ROBERTS, JOHN I | $21.07 | $21.07 |
| 08/22/2008 | PAYMENT | ROBERTS, JOHN I CHECK NUM: 5856 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | ROBERTS, JOHN I | $21.07 | $21.07 |
| 07/26/2007 | PAYMENT | ROBERTS, JOHN I CHECK NUM: 5689 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | ROBERTS, JOHN I | $21.07 | $21.07 |
| 08/24/2006 | PAYMENT | ROBERTS, JOHN I CHECK NUM: 5388 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | ROBERTS, JOHN I | $21.07 | $21.07 |
| 09/01/2005 | PAYMENT | ROBERTS, JOHN I CHECK NUM: 4967 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | ROBERTS, JOHN I | $21.07 | $21.07 |
| 08/18/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | ROBERTS, JOHN I @ | $21.10 | $21.10 |
| 09/04/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | ROBERTS, JOHN I @ | $35.17 | $35.17 |
