| 08/04/2025 | PAYMENT | "ROBERT DULBECCO" ONLINE | $-13.12 | $0.00 |
| 07/11/2025 | BILL | DULBECCO, JOSEPH ET AL | $13.12 | $13.12 |
| 04/25/2025 | PAYMENT | DULBECCO, ROBERT CHECK 52849488 | $-18.01 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $18.01 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.92 | $16.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.79 | $15.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.66 | $14.30 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/10/2024 | BILL | DULBECCO, JOSEPH ET AL | $13.12 | $13.12 |
| 07/28/2023 | PAYMENT | DULBECCO, ROBERT CREDIT: D BANK: OP INTERNET NUM: 08438Z | $-13.12 | $0.00 |
| 07/12/2023 | BILL | DULBECCO, JOSEPH ET AL | $13.12 | $13.12 |
| 08/23/2022 | PAYMENT | DULBECCO, ROBERT CHECK NUM: MO 525890421 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | DULBECCO, JOSEPH ET AL | $12.24 | $12.24 |
| 08/18/2021 | PAYMENT | DULBECCO, JOSEPH C CHECK NUM: 717 | $-11.32 | $0.00 |
| 08/18/2021 | ADJUSTMENT | Cant scan on desktop NUM: 717 | $11.32 | $11.32 |
| 08/17/2021 | VOID | DULBECCO, JOSEPH C CHECK NUM: 717 | $-11.32 | $0.00 |
| 07/14/2021 | BILL | DULBECCO, JOSEPH ET AL | $11.32 | $11.32 |
| 08/20/2020 | PAYMENT | THE TORONTO-DOMINION BANK CHECK NUM: 2882753 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | DULBECCO, JOSEPH ET AL | $10.73 | $10.73 |
| 08/14/2019 | PAYMENT | DULBECCO, JOSEPH CHECK NUM: 2726605 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | DULBECCO, JOSEPH ET AL | $10.35 | $10.35 |
| 08/01/2018 | PAYMENT | THE TORONOT-DOMINION BANK CHECK NUM: 2487632 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | DULBECCO, JOSEPH ET AL | $9.84 | $9.84 |
| 08/04/2017 | PAYMENT | DULBECCO, JOSEPH CHECK NUM: 2023171 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | DULBECCO, JOSEPH ET AL | $8.97 | $8.97 |
| 07/28/2016 | PAYMENT | TORONTO-DOMINION BANK CHECK NUM: 1479054 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | DULBECCO, JOSEPH ET AL | $8.97 | $8.97 |
| 07/29/2015 | PAYMENT | DULBECCO, JOSEPH ET AL CHECK NUM: 1072854 | $-8.97 | $0.00 |
| 07/29/2015 | ADJUSTMENT | CANADA CHECK NUM: 1072854 | $8.97 | $8.97 |
| 07/29/2015 | VOID | DULBECCO, JOSEPH ET AL CHECK NUM: 1072854 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | DULBECCO, JOSEPH ET AL | $8.97 | $8.97 |
| 08/08/2014 | PAYMENT | DULBECCO, J CHECK NUM: 0748615 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | DULBECCO, JOSEPH ET AL | $8.97 | $8.97 |
| 08/13/2013 | PAYMENT | DULBECCO, JOSEPH ET AL CHECK NUM: 8448863 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | DULBECCO, JOSEPH ET AL | $8.97 | $8.97 |
| 08/02/2012 | PAYMENT | DULBECCO, JOSEPH CHECK NUM: 8448607 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | DULBECCO, JOSEPH ET AL | $8.97 | $8.97 |
| 08/08/2011 | PAYMENT | DULBECCO, JOSEPH ET AL CHECK NUM: 8341 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | DULBECCO, JOSEPH ET AL | $8.97 | $8.97 |
| 08/20/2010 | PAYMENT | DULBECCO, JOSEPH ET AL CHECK NUM: 7521134 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | DULBECCO, JOSEPH ET AL | $9.02 | $9.02 |
| 10/12/2009 | PAYMENT | DULBECCO, JOSEPH ET AL CHECK NUM: 6206 | $-9.02 | $0.00 |
| 10/12/2009 | AMENDMENT | remove pen to small | $-0.36 | $9.02 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
| 07/21/2009 | BILL | DULBECCO, JOSEPH ET AL | $9.02 | $9.02 |
| 07/30/2008 | PAYMENT | DULBECCO, JOSEPH ET AL CHECK NUM: 002 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | DULBECCO, JOSEPH ET AL | $9.02 | $9.02 |
| 08/06/2007 | PAYMENT | DULBECCO, JOSEPH ET AL CHECK NUM: 001 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | DULBECCO, JOSEPH ET AL | $9.02 | $9.02 |
| 08/30/2006 | PAYMENT | DULBECCO, JOSEPH ET AL CHECK NUM: 4 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | DULBECCO, JOSEPH ET AL | $9.01 | $9.01 |
| 08/25/2005 | PAYMENT | JOSEPH DULBECCO CHECK NUM: 3 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | DULBECCO, JOSEPH ET AL | $9.00 | $9.00 |
| 07/22/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | DULBECCO, JOSEPH ET AL @ | $9.02 | $9.02 |
| 08/07/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | DULBECCO, JOSEPH ET AL @ | $9.02 | $9.02 |