| 03/30/2026 | PAYMENT | FAZIO, FRANCES CHECK 4695 | $-7.96 | $0.00 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $7.96 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.34 | $5.96 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.29 | $5.62 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.24 | $5.33 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.20 | $5.09 |
| 07/11/2025 | BILL | FAZIO, SAMUEL & IRMA | $4.89 | $4.89 |
| 08/26/2024 | PAYMENT | FAZIO, FRANCES CHECK 4644 | $-4.89 | $0.00 |
| 07/10/2024 | BILL | FAZIO, SAMUEL & IRMA | $4.89 | $4.89 |
| 10/12/2023 | PAYMENT | "FAZIO, FRANCES" SYS 4624 ORIG: CHECK | $-4.89 | $0.00 |
| 10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-0.20 | $4.89 |
| 10/12/2023 | ADJUSTMENT | "FAZIO, FRANCES" CHECK 4624 VOIDED PAYMENT: 842081. REASON: REMOVED PEN, TOO SMALL | $4.89 | $5.09 |
| 09/11/2023 | PAYMENT | "FAZIO, FRANCES" CHECK 4624 | $-4.89 | $0.20 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $5.09 |
| 07/12/2023 | BILL | FAZIO, SAMUEL & IRMA | $4.89 | $4.89 |
| 09/15/2022 | PAYMENT | FAZIO, FRANCES CHECK NUM: 4595 | $-4.89 | $0.00 |
| 09/15/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-0.20 | $4.89 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.20 | $5.09 |
| 07/12/2022 | BILL | FAZIO, SAMUEL & IRMA | $4.89 | $4.89 |
| 08/26/2021 | PAYMENT | FAZIO, FRANCES CHECK NUM: 4569 | $-5.32 | $0.00 |
| 07/14/2021 | BILL | FAZIO, SAMUEL & IRMA | $5.32 | $5.32 |
| 08/26/2020 | PAYMENT | FAZIO, FRANCES CHECK NUM: 4529 | $-5.26 | $0.00 |
| 07/15/2020 | BILL | FAZIO, SAMUEL & IRMA | $5.26 | $5.26 |
| 09/16/2019 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 053524 | $-5.26 | $0.00 |
| 09/16/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.21 | $5.26 |
| 09/16/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 053524 | $5.26 | $5.47 |
| 09/16/2019 | VOID | FAZIO, FRANCES CREDIT: D BANK: OP INTERNET NUM: 053524 | $-5.26 | $0.21 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.21 | $5.47 |
| 07/10/2019 | BILL | FAZIO, SAMUEL & IRMA | $5.26 | $5.26 |
| 09/07/2018 | PAYMENT | FAZIO, FRANCES CHECK NUM: 4367 | $-5.24 | $0.00 |
| 09/07/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.21 | $5.24 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.21 | $5.45 |
| 07/09/2018 | BILL | FAZIO, SAMUEL & IRMA | $5.24 | $5.24 |
| 09/22/2017 | PAYMENT | FAZIO, FRANCES CHECK NUM: 4401 | $-4.96 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.19 | $4.96 |
| 07/07/2017 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 08/23/2016 | PAYMENT | FAZIO, FRANCES CHECK NUM: 4139 | $-4.77 | $0.00 |
| 07/08/2016 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 08/17/2015 | PAYMENT | FAZIO, FRANCES CHECK NUM: 4254 | $-4.77 | $0.00 |
| 07/08/2015 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 08/26/2014 | PAYMENT | FAZIO, FRANCES CHECK NUM: 4090 | $-4.77 | $0.00 |
| 07/10/2014 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 08/23/2013 | PAYMENT | FAZIO, SAMUEL & FRANCES CHECK NUM: 2200 | $-4.77 | $0.00 |
| 07/16/2013 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 08/09/2012 | PAYMENT | FAZIO, SAMUEL CHECK NUM: 2012 | $-4.77 | $0.00 |
| 07/10/2012 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 08/02/2011 | PAYMENT | FAZIO, SAMUEL CHECK NUM: 1876 | $-4.77 | $0.00 |
| 07/14/2011 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 04/01/2011 | PAYMENT | FAZIO, SAMUEL & IRMA CHECK NUM: 1826 | $-5.82 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.33 | $5.82 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.29 | $5.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.24 | $5.20 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.19 | $4.96 |
| 07/14/2010 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 08/26/2009 | PAYMENT | FAZIO, SAMUEL CHECK NUM: 1632 | $-4.77 | $0.00 |
| 07/21/2009 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 08/07/2008 | PAYMENT | FAZIO, SAMUEL & IRMA CHECK NUM: 1462 | $-4.77 | $0.00 |
| 07/14/2008 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 08/14/2007 | PAYMENT | FAZIO, SAMUEL & IRMA CHECK NUM: 1311 | $-4.77 | $0.00 |
| 07/13/2007 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 09/13/2006 | PAYMENT | FAZIO, SAMUEL & IRMA CHECK NUM: 1083 | $-4.77 | $0.00 |
| 07/19/2006 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 08/10/2005 | PAYMENT | SAMUEL FAZIO CHECK NUM: 428 | $-4.77 | $0.00 |
| 07/21/2005 | BILL | FAZIO, SAMUEL & IRMA | $4.77 | $4.77 |
| 08/13/2004 | PAYMENT | @ | $-4.77 | $0.00 |
| 07/01/2004 | BILL | FAZIO, SAMUEL & IRMA @ | $4.77 | $4.77 |
| 08/19/2003 | PAYMENT | @ | $-4.77 | $0.00 |
| 07/01/2003 | BILL | FAZIO, SAMUEL & IRMA @ | $4.77 | $4.77 |