| 08/08/2024 | PAYMENT | HOGAN, STEWART M & MELISSA CHECK 01362 | $-69.30 | $0.00 |
| 07/10/2024 | BILL | HOGAN, STEWART & BRITTANY | $69.30 | $69.30 |
| 11/09/2023 | PAYMENT | HOGAN, STEWART M & MELISSA CHECK 1355 | $-75.53 | $0.00 |
| 11/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ PEN - TOO SMALL TO BILL | $-0.01 | $75.53 |
| 10/23/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS | $0.01 | $75.54 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.46 | $75.53 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.77 | $72.07 |
| 07/12/2023 | BILL | HOGAN, STEWART & BRITTANY | $69.30 | $69.30 |
| 09/14/2022 | PAYMENT | HOGA CREDIT: D BANK: OP INTERNET NUM: 079038 | $-72.07 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.77 | $72.07 |
| 07/12/2022 | BILL | HOGAN, STEWART & BRITTANY | $69.30 | $69.30 |
| 07/22/2021 | PAYMENT | HOGAN, STEWART & MELISSA CHECK NUM: 1343 | $-74.10 | $0.00 |
| 07/14/2021 | BILL | HOGAN, STEWART & BRITTANY | $74.10 | $74.10 |
| 07/31/2020 | PAYMENT | CORWIN, JOYCE CHECK NUM: ACH | $-58.42 | $0.00 |
| 07/15/2020 | BILL | HOGAN, STEWART & BRITTANY | $58.42 | $58.42 |
| 08/21/2019 | PAYMENT | CORWIN, JOYCE CHECK NUM: 6189 | $-58.42 | $0.00 |
| 07/10/2019 | BILL | CORWIN, ROBERT C & JOYCE I | $58.42 | $58.42 |
| 07/30/2018 | PAYMENT | CORWIN, JOYCE CHECK NUM: 5978 | $-58.21 | $0.00 |
| 07/09/2018 | BILL | CORWIN, ROBERT C & JOYCE I | $58.21 | $58.21 |
| 08/30/2017 | PAYMENT | CORWIN, JOYCE I CREDIT: D BANK: OP INTERNET NUM: 01170D | $-52.93 | $0.00 |
| 07/07/2017 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 07/20/2016 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 11462 | $-52.93 | $0.00 |
| 07/08/2016 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 07/24/2015 | PAYMENT | CORWIN, JOYCE CHECK NUM: 5473 | $-52.93 | $0.00 |
| 07/08/2015 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 08/20/2014 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 11248 | $-52.93 | $0.00 |
| 07/10/2014 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 08/26/2013 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 11087 | $-52.93 | $0.00 |
| 07/16/2013 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 08/09/2012 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 10923 | $-52.93 | $0.00 |
| 07/10/2012 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 08/17/2011 | PAYMENT | CORWIN, JOYCE CHECK NUM: 4822 | $-52.93 | $0.00 |
| 07/14/2011 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 08/25/2010 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 1470 | $-52.93 | $0.00 |
| 07/14/2010 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 09/02/2009 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 1363 | $-52.93 | $0.00 |
| 07/21/2009 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 08/22/2008 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 1299 | $-52.93 | $0.00 |
| 07/14/2008 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 08/15/2007 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 10237 | $-52.93 | $0.00 |
| 07/13/2007 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 09/12/2006 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 1196 | $-52.93 | $0.00 |
| 07/19/2006 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 08/26/2005 | PAYMENT | ROBERT CORWIN CHECK NUM: 9725 | $-52.93 | $0.00 |
| 07/21/2005 | BILL | CORWIN, ROBERT C & JOYCE I | $52.93 | $52.93 |
| 08/11/2004 | PAYMENT | @ | $-53.00 | $0.00 |
| 07/01/2004 | BILL | CORWIN, ROBERT C & JOY @ | $53.00 | $53.00 |
| 08/19/2003 | PAYMENT | @ | $-53.00 | $0.00 |
| 07/01/2003 | BILL | CORWIN, ROBERT C & JOY @ | $53.00 | $53.00 |
