| 10/27/2025 | PAYMENT | CLEARY, KATHERINE J CARD | $-132.42 | $444.27 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.74 | $576.69 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.89 | $565.95 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.30 | $565.06 |
| 08/06/2025 | PAYMENT | CLEARY, KATHERINE J CARD | $-110.79 | $560.76 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $1.78 | $671.55 |
| 07/11/2025 | BILL | CLEARY, KATHERINE ET AL | $429.23 | $669.77 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $3.55 | $240.54 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $236.99 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $229.99 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.65 | $227.99 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.26 | $217.34 |
| 10/18/2024 | PAYMENT | CLEARY, KATHERINE CARD | $-106.53 | $213.08 |
| 08/30/2024 | PAYMENT | "KATHERINE CLEARY" SYS 9235449695 ORIG: ONLINE | $-97.12 | $319.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.21 | $416.73 |
| 08/30/2024 | ADJUSTMENT | "KATHERINE CLEARY" ONLINE 9235449695 VOIDED PAYMENT: 945772. REASON: AMENDMENT TO RE 2025 | $97.12 | $387.52 |
| 08/22/2024 | PAYMENT | "KATHERINE CLEARY" ONLINE | $-97.12 | $290.40 |
| 07/10/2024 | BILL | CLEARY, KATHERINE ET AL | $387.52 | $387.52 |
| 03/06/2024 | PAYMENT | CLEARY, KATHERINE SYS ORIG: CARD | $-161.19 | $0.00 |
| 03/06/2024 | PAYMENT | CLEARY, KATHERINE SYS ORIG: CASH | $-86.90 | $161.19 |
| 03/06/2024 | PAYMENT | CLEARY, KATHERINE SYS ORIG: CASH | $-90.41 | $248.09 |
| 03/06/2024 | AMENDMENT | LOW CAP ELIGIBLE | $-16.09 | $338.50 |
| 03/06/2024 | ADJUSTMENT | CLEARY, KATHERINE CASH VOIDED PAYMENT: 843215. REASON: LOW CAP ELIGIBLE | $90.41 | $354.59 |
| 03/06/2024 | ADJUSTMENT | CLEARY, KATHERINE CASH VOIDED PAYMENT: 843216. REASON: LOW CAP ELIGIBLE | $86.90 | $264.18 |
| 03/06/2024 | ADJUSTMENT | CLEARY, KATHERINE CARD VOIDED PAYMENT: 900818. REASON: LOW CAP ELIGIBLE | $177.28 | $177.28 |
| 03/04/2024 | PAYMENT | CLEARY, KATHERINE CARD | $-177.28 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.48 | $177.28 |
| 09/12/2023 | PAYMENT | CLEARY, KATHERINE CASH | $-86.90 | $173.80 |
| 09/12/2023 | PAYMENT | CLEARY, KATHERINE CASH | $-90.41 | $260.70 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.48 | $351.11 |
| 07/12/2023 | BILL | CLEARY, KATHERINE ET AL | $347.63 | $347.63 |
| 05/08/2023 | PAYMENT | CLEARY, KATHERINE CASH | $-190.47 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $190.47 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $8.05 | $183.47 |
| 02/06/2023 | PAYMENT | CLEARY, KATHERINE CASH | $-274.66 | $175.42 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.68 | $450.08 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $14.48 | $449.40 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.68 | $434.92 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.68 | $434.24 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.68 | $433.56 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.05 | $432.88 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.68 | $424.83 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.68 | $424.15 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.22 | $423.47 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.68 | $420.25 |
| 07/12/2022 | BILL | CLEARY, KATHERINE ET AL | $321.88 | $419.57 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.68 | $97.69 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.68 | $97.01 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $96.33 |
| 03/28/2022 | PAYMENT | CLEARY, KATHERINE JEANNE CHECK BANK: OP INTERNET NUM: NLQTS0MNL | $-89.33 | $89.33 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.12 | $178.66 |
| 02/11/2022 | PAYMENT | CLEARY, KATHERINE JEANNE CREDIT: D BANK: OP INTERNET NUM: 079491 | $-84.46 | $170.54 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.12 | $255.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.25 | $246.88 |
| 08/17/2021 | PAYMENT | CLEARY, KATHERINE CHECK BANK: OP INTERNET NUM: 9GRVL5VML | $-81.24 | $243.63 |
| 07/14/2021 | BILL | CLEARY, KATHERINE ET AL | $324.87 | $324.87 |
| 09/15/2020 | PAYMENT | CLEARY, KATHERINE J CHECK NUM: 02299 | $-50.66 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.95 | $50.66 |
| 07/15/2020 | BILL | CLEARY, KATHERINE ET AL | $48.71 | $48.71 |
| 06/02/2020 | PAYMENT | CLEARY, KATHERINE J CHECK NUM: 2295 | $-64.35 | $0.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $64.35 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.29 | $57.35 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $54.06 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.82 | $54.06 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.35 | $51.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.88 | $48.89 |
| 07/10/2019 | BILL | CLEARY, ROBYN & KATHERINE | $47.01 | $47.01 |
| 09/28/2018 | PAYMENT | ROBYN J CLEARY CHECK BANK: WF INTERNET NUM: 018092803113497 | $-1.79 | $0.00 |
| 09/18/2018 | PAYMENT | ROBYN J CLEARY CHECK BANK: WF INTERNET NUM: 018091803070934 | $-44.69 | $1.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.79 | $46.48 |
| 07/09/2018 | BILL | CLEARY, ROBYN & KATHERINE | $44.69 | $44.69 |
| 08/21/2017 | PAYMENT | CLEARY, ROBYN CHECK BANK: WF INTERNET NUM: 017082123030985 | $-40.71 | $0.00 |
| 07/07/2017 | BILL | CLEARY, ROBYN & KATHERINE | $40.71 | $40.71 |
| 07/01/2004 | BILL | MAKE A WISH FOUNDATION @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | MAKE A WISH FOUNDATION @ | $0.00 | $0.00 |
