| 08/11/2025 | PAYMENT | "EUGENE APALATEA" ONLINE | $-107.90 | $0.00 | 
| 07/11/2025 | BILL | APALATEA, ARLENE A | $107.90 | $107.90 | 
| 11/20/2024 | PAYMENT | APALATEA, ARLENE CHECK 8975 | $-7.70 | $0.00 | 
| 10/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY | $-0.10 | $7.70 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $7.80 | 
| 08/30/2024 | PAYMENT | APALATEA, ARLENE SYS 8939 ORIG: CHECK | $-94.38 | $7.70 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 | 
| 08/30/2024 | ADJUSTMENT | APALATEA, ARLENE CHECK 8939 VOIDED PAYMENT: 928211. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 | 
| 08/13/2024 | PAYMENT | APALATEA, ARLENE CHECK 8939 | $-94.38 | $0.00 | 
| 07/10/2024 | BILL | APALATEA, ARLENE A | $94.38 | $94.38 | 
| 07/28/2023 | PAYMENT | APALATEA, ARLENE CHECK NUM: 8782 | $-87.56 | $0.00 | 
| 07/12/2023 | BILL | APALATEA, ARLENE A | $87.56 | $87.56 | 
| 08/08/2022 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 8607 | $-81.26 | $0.00 | 
| 07/12/2022 | BILL | APALATEA, ARLENE A | $81.26 | $81.26 | 
| 08/11/2021 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 8440 | $-74.99 | $0.00 | 
| 07/14/2021 | BILL | APALATEA, ARLENE A | $74.99 | $74.99 | 
| 08/06/2020 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 8246 | $-70.97 | $0.00 | 
| 07/15/2020 | BILL | APALATEA, ARLENE A | $70.97 | $70.97 | 
| 08/08/2019 | PAYMENT | APALATEA, ARLENE CHECK NUM: 8050 | $-70.31 | $0.00 | 
| 07/10/2019 | BILL | APALATEA, ARLENE A | $70.31 | $70.31 | 
| 08/02/2018 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 7840 | $-70.06 | $0.00 | 
| 07/09/2018 | BILL | APALATEA, ARLENE A | $70.06 | $70.06 | 
| 08/04/2017 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 7594 | $-65.53 | $0.00 | 
| 07/07/2017 | BILL | APALATEA, ARLENE A | $65.53 | $65.53 | 
| 08/02/2016 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 7341 | $-62.78 | $0.00 | 
| 07/08/2016 | BILL | APALATEA, ARLENE A | $62.78 | $62.78 | 
| 07/28/2015 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 7097 | $-62.78 | $0.00 | 
| 07/08/2015 | BILL | APALATEA, ARLENE A | $62.78 | $62.78 | 
| 07/30/2014 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 6831 | $-64.04 | $0.00 | 
| 07/10/2014 | BILL | APALATEA, ARLENE A | $64.04 | $64.04 | 
| 08/20/2013 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 6581 | $-62.78 | $0.00 | 
| 07/16/2013 | BILL | APALATEA, ARLENE A | $62.78 | $62.78 | 
| 08/02/2012 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 6350 | $-62.78 | $0.00 | 
| 07/10/2012 | BILL | APALATEA, ARLENE A | $62.78 | $62.78 | 
| 08/08/2011 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 6140 | $-62.78 | $0.00 | 
| 07/14/2011 | BILL | APALATEA, ARLENE A | $62.78 | $62.78 | 
| 08/10/2010 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 5876 | $-63.13 | $0.00 | 
| 07/14/2010 | BILL | APALATEA, ARLENE A | $63.13 | $63.13 | 
| 08/21/2009 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 5630 | $-64.39 | $0.00 | 
| 07/21/2009 | BILL | APALATEA, ARLENE A | $64.39 | $64.39 | 
| 08/06/2008 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 5356 | $-64.39 | $0.00 | 
| 07/14/2008 | BILL | APALATEA, ARLENE A | $64.39 | $64.39 | 
| 08/06/2007 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 5079 | $-63.13 | $0.00 | 
| 07/13/2007 | BILL | APALATEA, ARLENE A | $63.13 | $63.13 | 
| 08/30/2006 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 4759 | $-63.10 | $0.00 | 
| 07/19/2006 | BILL | APALATEA, ARLENE A | $63.10 | $63.10 | 
| 08/24/2005 | PAYMENT | APALATEA, ARLENE A CHECK NUM: 4472 | $-84.64 | $0.00 | 
| 07/21/2005 | BILL | APALATEA, ARLENE A | $84.64 | $84.64 | 
| 07/28/2004 | PAYMENT | @ | $-84.77 | $0.00 | 
| 07/01/2004 | BILL | APALATEA, ARLENE A           @ | $84.77 | $84.77 | 
| 08/27/2003 | PAYMENT | @ | $-84.76 | $0.00 | 
| 07/01/2003 | BILL | APALATEA, ARLENE A           @ | $84.76 | $84.76 |