| 08/14/2025 | PAYMENT | "DARLENE K MULLON" ONLINE | $-69.40 | $0.00 | 
| 07/11/2025 | BILL | MULLON, DARLENE & EDWARD C | $69.40 | $69.40 | 
| 10/10/2024 | PAYMENT | "DARLENE K MULLON" ONLINE | $-5.36 | $0.00 | 
| 08/30/2024 | PAYMENT | "DARLENE K MULLON" SYS 2810446135 ORIG: ONLINE | $-62.35 | $5.36 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.36 | $67.71 | 
| 08/30/2024 | ADJUSTMENT | "DARLENE K MULLON" ONLINE 2810446135 VOIDED PAYMENT: 941407. REASON: AMENDMENT TO PP 2025 | $62.35 | $62.35 | 
| 08/19/2024 | PAYMENT | "DARLENE K MULLON" ONLINE | $-62.35 | $0.00 | 
| 07/10/2024 | BILL | MULLON, DARLENE & EDWARD C | $62.35 | $62.35 | 
| 08/16/2023 | PAYMENT | MULLON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 401548 | $-60.52 | $0.00 | 
| 07/12/2023 | BILL | MULLON, DARLENE & EDWARD C | $60.52 | $60.52 | 
| 08/15/2022 | PAYMENT | MULLON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 256818 | $-58.76 | $0.00 | 
| 07/13/2022 | BILL | MULLON, DARLENE & EDWARD C | $58.76 | $58.76 | 
| 11/01/2021 | PAYMENT | MULLON, DARLENE CHECK NUM: OP INTERNET | $-200.00 | $0.00 | 
| 11/01/2021 | PAYMENT | MULLON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 598029 | $-64.75 | $200.00 | 
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $264.75 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.89 | $64.75 | 
| 07/15/2021 | BILL | MULLON, DARLENE & EDWARD C | $58.86 | $58.86 | 
| 08/10/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.01 | $0.00 | 
| 08/10/2020 | PAYMENT | MULLON, DARLENE CREDIT: D | $-57.16 | $-0.01 | 
| 07/13/2020 | BILL | MULLON, DARLENE & EDWARD C | $57.15 | $57.15 | 
| 07/17/2019 | PAYMENT | MULLON, DARLENE CREDIT: D | $-55.50 | $0.00 | 
| 07/10/2019 | BILL | MULLON, DARLENE & EDWARD C | $55.50 | $55.50 | 
| 08/23/2018 | PAYMENT | MULLON, DARLENE & EDWARD C CREDIT: D | $-53.88 | $0.00 | 
| 07/09/2018 | BILL | MULLON, DARLENE & EDWARD C | $53.88 | $53.88 | 
| 08/03/2017 | PAYMENT | MULLON, EDWARD CREDIT: D | $-48.61 | $0.00 | 
| 07/07/2017 | BILL | MULLON, DARLENE & EDWARD C | $48.61 | $48.61 | 
| 09/06/2016 | PAYMENT | MULLON, EDWARD CREDIT: D | $-51.98 | $0.00 | 
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.73 | $51.98 | 
| 07/08/2016 | BILL | MULLON, DARLENE & EDWARD C | $47.25 | $47.25 | 
| 09/15/2015 | PAYMENT | MULLON, EDWARD C CREDIT: D | $-50.46 | $0.00 | 
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.59 | $50.46 | 
| 07/08/2015 | BILL | MULLON, DARLENE & EDWARD C | $45.87 | $45.87 | 
| 08/18/2014 | PAYMENT | MULLON, EDWARD C CREDIT: D | $-44.53 | $0.00 | 
| 07/08/2014 | BILL | MULLON, DARLENE & EDWARD C | $44.53 | $44.53 | 
| 09/20/2013 | PAYMENT | MULLON, DARLENE & EDWARD C CREDIT: D | $-47.55 | $0.00 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.32 | $47.55 | 
| 07/16/2013 | BILL | MULLON, DARLENE & EDWARD C | $43.23 | $43.23 | 
| 10/15/2012 | PAYMENT | MULLON, EDWARD C CREDIT: D | $-46.16 | $0.00 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.20 | $46.16 | 
| 07/10/2012 | BILL | MULLON, DARLENE & EDWARD C | $41.96 | $41.96 | 
| 10/20/2011 | PAYMENT | MULLON, EDWARD C CREDIT: D | $-44.81 | $0.00 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.07 | $44.81 | 
| 07/14/2011 | BILL | MULLON, DARLENE & EDWARD C | $40.74 | $40.74 | 
| 08/25/2010 | PAYMENT | MULLON CHECK NUM: MO | $-41.69 | $0.00 | 
| 07/14/2010 | BILL | MULLON, DARLENE & EDWARD C | $41.69 | $41.69 | 
| 10/05/2009 | PAYMENT | MULLON, EDWARD C CASH | $-4.07 | $0.00 | 
| 09/29/2009 | PAYMENT | MULLON, DARLENE & EDWARD C CHECK NUM: MO | $-40.74 | $4.07 | 
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.07 | $44.81 | 
| 07/21/2009 | BILL | MULLON, DARLENE & EDWARD C | $40.74 | $40.74 | 
| 08/25/2008 | PAYMENT | MULLON, DARLENE CHECK NUM: MO | $-40.47 | $0.00 | 
| 07/10/2008 | BILL | MULLON, DARLENE & EDWARD C | $40.47 | $40.47 | 
| 08/28/2007 | PAYMENT | MULLON, DARLENE CHECK NUM: MO | $-39.29 | $0.00 | 
| 07/13/2007 | BILL | MULLON, DARLENE & EDWARD C | $39.29 | $39.29 | 
| 08/16/2006 | PAYMENT | MULLON, DARLENE & EDWARD C CHECK NUM: 1021 | $-37.55 | $0.00 | 
| 07/20/2006 | BILL | MULLON, DARLENE & EDWARD C | $37.55 | $37.55 | 
| 06/28/2006 | PAYMENT | MULLON, DARLENE & EDWARD C CHECK NUM: 1016 | $-38.68 | $0.00 | 
| 06/21/2006 | AMENDMENT | NEW UNIT NEVER REGISTERED | $38.68 | $38.68 |