| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.77 | $19.97 |
| 07/10/2024 | BILL | GRAMOLINI, CARLO D & BRANDI L | $19.20 | $19.20 |
| 08/14/2023 | PAYMENT | GRAMOLINI, CARLO D & BRANDI L CHECK NUM: 0085565277 | $-19.20 | $0.00 |
| 07/12/2023 | BILL | GRAMOLINI, CARLO D & BRANDI L | $19.20 | $19.20 |
| 08/11/2022 | PAYMENT | GRAMOLINI, BRANDI L & CARLO D CHECK NUM: 10672095 | $-19.20 | $0.00 |
| 07/12/2022 | BILL | GRAMOLINI, CARLO D & BRANDI L | $19.20 | $19.20 |
| 09/23/2021 | PAYMENT | GRAMOLINI, BRANDI L & CARLO D CHECK NUM: 2642 | $-21.00 | $0.00 |
| 09/23/2021 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.72 | $21.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.84 | $21.72 |
| 07/14/2021 | BILL | NORTH STAR ACQUISITION LLC | $20.88 | $20.88 |
| 08/25/2020 | PAYMENT | WRIGHT, JENNIFER A CHECK NUM: 2155 | $-20.64 | $0.00 |
| 07/15/2020 | BILL | WRIGHT, JENNIFER | $20.64 | $20.64 |
| 08/27/2019 | PAYMENT | WRIGHT, JENNIFER A CHECK NUM: 2126 | $-20.64 | $0.00 |
| 07/10/2019 | BILL | WRIGHT, JENNIFER | $20.64 | $20.64 |
| 08/27/2018 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 1252 | $-20.56 | $0.00 |
| 07/09/2018 | BILL | WRIGHT, JENNIFER | $20.56 | $20.56 |
| 08/08/2017 | PAYMENT | WRIGHT, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 426707 | $-18.73 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, JENNIFER | $18.73 | $18.73 |
| 07/20/2016 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 1209 | $-18.73 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, JENNIFER | $18.73 | $18.73 |
| 09/14/2015 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 1165 | $-18.73 | $0.00 |
| 09/14/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.75 | $18.73 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $19.48 |
| 07/08/2015 | BILL | WRIGHT, JENNIFER | $18.73 | $18.73 |
| 08/27/2014 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 1100 | $-18.60 | $0.00 |
| 07/10/2014 | BILL | WRIGHT, JENNIFER | $18.60 | $18.60 |
| 08/16/2013 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 1120 | $-17.26 | $0.00 |
| 07/16/2013 | BILL | WRIGHT, JENNIFER | $17.26 | $17.26 |
| 04/29/2013 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 1116 | $-19.51 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.12 | $19.51 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.96 | $18.39 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.80 | $17.43 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.64 | $16.63 |
| 07/10/2012 | BILL | WRIGHT, JENNIFER | $15.99 | $15.99 |
| 08/18/2011 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 3827 | $-15.01 | $0.00 |
| 07/14/2011 | BILL | WRIGHT, JENNIFER | $15.01 | $15.01 |
| 08/19/2010 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 3804 | $-14.23 | $0.00 |
| 07/14/2010 | BILL | WRIGHT, JENNIFER | $14.23 | $14.23 |
| 09/14/2009 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 3773 | $-13.66 | $0.00 |
| 07/21/2009 | BILL | WRIGHT, JENNIFER | $13.66 | $13.66 |
| 08/20/2008 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 3701 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | WRIGHT, JENNIFER | $13.66 | $13.66 |
| 08/13/2007 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 3502 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | WRIGHT, JENNIFER | $13.66 | $13.66 |
| 08/28/2006 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 3186 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | WRIGHT, JENNIFER | $13.65 | $13.65 |
| 08/08/2005 | PAYMENT | WRIGHT, JENNIFER CHECK NUM: 2858 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | WRIGHT, JENNIFER | $13.64 | $13.64 |
| 08/04/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | CORBARI, BETTY J TR @ | $13.66 | $13.66 |
| 08/01/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | CORBARI, BETTY J TR @ | $13.65 | $13.65 |
