| 11/01/2025 | INTEREST | INTEREST FOR 09/2025 | $0.15 | $45.12 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $0.15 | $44.97 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.91 | $44.82 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.15 | $43.91 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.73 | $43.76 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.15 | $43.03 |
| 07/11/2025 | BILL | CHANCE, CHRISTOPHER ROBERT | $18.28 | $42.88 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.30 | $24.60 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $24.30 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $22.30 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.10 | $21.02 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $19.92 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $19.01 |
| 07/10/2024 | BILL | CHANCE, CHRISTOPHER ROBERT | $18.28 | $18.28 |
| 08/23/2023 | PAYMENT | CHANCE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 181308 | $-18.28 | $0.00 |
| 07/12/2023 | BILL | CHANCE, CHRISTOPHER ROBERT | $18.28 | $18.28 |
| 05/03/2023 | PAYMENT | CHANCE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 114111 | $-29.30 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $29.30 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.28 | $22.30 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.10 | $21.02 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.91 | $19.92 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $19.01 |
| 07/12/2022 | BILL | CHANCE, CHRISTOPHER ROBERT | $18.28 | $18.28 |
| 07/20/2021 | PAYMENT | CHANCE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 130339 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | CHANCE, CHRISTOPHER ROBERT | $19.50 | $19.50 |
| 08/31/2020 | PAYMENT | CHRISTOPHER ROBERT CHANCE CHECK NUM: ACH | $-20.05 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.77 | $20.05 |
| 07/15/2020 | BILL | CHANCE, CHRISTOPHER ROBERT | $19.28 | $19.28 |
| 10/22/2019 | PAYMENT | CHANCE, CHRIS CREDIT: D BANK: OP INTERNET NUM: 021684 | $-21.01 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.96 | $21.01 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.77 | $20.05 |
| 07/10/2019 | BILL | CHANCE, CHRISTOPHER ROBERT | $19.28 | $19.28 |
| 09/10/2018 | PAYMENT | CHANCE, CHRISTOPHER CREDIT: D NUM: OPVISA 184682 | $-19.55 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
| 07/09/2018 | BILL | CHANCE, CHRISTOPHER ROBERT | $18.80 | $18.80 |
| 08/22/2017 | PAYMENT | CHANCE MR, CHRISTOPHER ROBERT CREDIT: D BANK: OP INTERNET NUM: 000601 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | CHANCE, CHRISTOPHER ROBERT | $16.20 | $16.20 |
| 04/27/2017 | PAYMENT | CHANCE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 000495 | $-18.65 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $18.65 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $17.58 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
| 07/08/2016 | BILL | CHANCE, CHRISTOPHER ROBERT | $15.29 | $15.29 |
| 08/17/2015 | PAYMENT | CHANCE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 000081 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | CHANCE, CHRISTOPHER ROBERT | $14.38 | $14.38 |
| 07/28/2014 | PAYMENT | SMILE4U INC CHECK NUM: 16299 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | SMILE4U INC | $13.37 | $13.37 |
| 09/18/2013 | PAYMENT | SMILE4U INC CHECK NUM: 4706 | $-12.89 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | SMILE4U INC | $12.39 | $12.39 |
| 09/25/2012 | PAYMENT | SMILE4U INC CHECK NUM: 3895 | $-11.95 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | SMILE4U INC | $11.49 | $11.49 |
| 08/23/2011 | PAYMENT | SMILE4U INC CHECK NUM: 3077 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | SMILE4U INC | $10.78 | $10.78 |
| 08/13/2010 | PAYMENT | AMELIO, MARLO K CHECK NUM: MO | $-10.23 | $0.00 |
| 07/14/2010 | BILL | AMELIO, GREGORY L | $10.23 | $10.23 |
| 09/21/2009 | PAYMENT | AMELIO, GREGORY L CHECK NUM: MO | $-9.71 | $0.00 |
| 07/21/2009 | BILL | AMELIO, GREGORY L | $9.71 | $9.71 |
| 09/05/2008 | PAYMENT | AMELIO, MARLO K CHECK NUM: MO | $-9.02 | $0.00 |
| 07/14/2008 | BILL | AMELIO, GREGORY L | $9.02 | $9.02 |
| 08/31/2007 | PAYMENT | AMELIO, GREGORY L CHECK NUM: MO | $-9.02 | $0.00 |
| 07/13/2007 | BILL | AMELIO, GREGORY L | $9.02 | $9.02 |
| 09/12/2006 | PAYMENT | M. AMELIO CHECK NUM: MO | $-9.01 | $0.00 |
| 07/19/2006 | BILL | AMELIO, GREGORY L | $9.01 | $9.01 |
| 08/31/2005 | PAYMENT | GREGORY AMELIO CHECK NUM: MO | $-9.00 | $0.00 |
| 07/21/2005 | BILL | AMELIO, GREGORY L | $9.00 | $9.00 |
| 08/12/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | AMELIO, GREGORY L @ | $9.02 | $9.02 |
| 08/18/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | AMELIO, GREGORY L @ | $9.02 | $9.02 |
