| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $181.18 | $13,769.83 |
| 08/27/2025 | PAYMENT | "WRIGHT BUILDINGS, INC." ONLINE | $-4,529.93 | $13,588.65 |
| 07/11/2025 | BILL | 177 WALTERS WW LLC ET AL | $18,118.58 | $18,118.58 |
| 06/17/2025 | PAYMENT | WRIGHT BUILDINGS CHECK 025 | $-1,515.27 | $0.00 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $1,515.27 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $1,508.27 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $81.67 | $1,506.27 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $45.36 | $1,424.60 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.14 | $1,379.24 |
| 08/30/2024 | PAYMENT | LANDMARK TITLE ASSURANCE SYS 128327 ORIG: CHECK | $-454.15 | $1,361.10 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,815.25 |
| 08/30/2024 | ADJUSTMENT | LANDMARK TITLE ASSURANCE CHECK 128327 VOIDED PAYMENT: 921031. REASON: AMENDMENT TO RE 2025 | $454.15 | $1,815.25 |
| 08/02/2024 | PAYMENT | LANDMARK TITLE ASSURANCE CHECK 128327 | $-454.15 | $1,361.10 |
| 07/10/2024 | BILL | PARRADO PARTNERS LP ET AL | $1,815.25 | $1,815.25 |
| 02/28/2024 | PAYMENT | PARRADO PARTNERS LP CHECK 1888 | $-453.80 | $0.00 |
| 12/29/2023 | PAYMENT | PARRADO PARTNERS LP CHECK 1882 | $-453.80 | $453.80 |
| 10/02/2023 | PAYMENT | PARRADO PARTNERS LP CHECK 1870 | $-453.80 | $907.60 |
| 08/23/2023 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1867 | $-453.85 | $1,361.40 |
| 07/12/2023 | BILL | PARRADO PARTNERS LP ET AL | $1,815.25 | $1,815.25 |
| 03/02/2023 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 001858 | $-453.80 | $0.00 |
| 01/04/2023 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1853 | $-453.80 | $453.80 |
| 10/03/2022 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 001836 | $-453.80 | $907.60 |
| 08/17/2022 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1823 | $-453.86 | $1,361.40 |
| 07/12/2022 | BILL | PARRADO PARTNERS LP ET AL | $1,815.26 | $1,815.26 |
| 02/23/2022 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1794 | $-453.80 | $0.00 |
| 01/07/2022 | PAYMENT | PARK, ANDREA CHECK BANK: OP INTERNET NUM: FQM275BNL | $-453.80 | $453.80 |
| 09/28/2021 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1789 | $-453.80 | $907.60 |
| 08/23/2021 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1786 | $-453.83 | $1,361.40 |
| 07/14/2021 | BILL | PARRADO PARTNERS LP ET AL | $1,815.23 | $1,815.23 |
| 02/25/2021 | PAYMENT | PARRADO PARTNERS CHECK NUM: 1777 | $-431.63 | $0.00 |
| 01/05/2021 | PAYMENT | PARRADO PARTNERS, LP CHECK NUM: 001773 | $-431.63 | $431.63 |
| 09/29/2020 | PAYMENT | PARRADO PARTNERS, LP CHECK NUM: 1760 | $-431.63 | $863.26 |
| 08/25/2020 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1746 | $-431.64 | $1,294.89 |
| 07/15/2020 | BILL | PARRADO PARTNERS LP ET AL | $1,726.53 | $1,726.53 |
| 02/28/2020 | PAYMENT | PARRADO PARTNERS, LP CHECK NUM: 001709 | $-431.55 | $0.00 |
| 01/09/2020 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1693 | $-431.55 | $431.55 |
| 10/08/2019 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1676 | $-431.55 | $863.10 |
| 08/23/2019 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1660 | $-431.59 | $1,294.65 |
| 07/10/2019 | BILL | PARRADO PARTNERS LP ET AL | $1,726.24 | $1,726.24 |
| 02/28/2019 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1615 | $-431.54 | $0.00 |
| 12/31/2018 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1603 | $-431.54 | $431.54 |
| 09/25/2018 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1575 | $-431.54 | $863.08 |
| 09/04/2018 | PAYMENT | PARK, ANDREA CHECK BANK: OP INTERNET NUM: 130263401 | $-448.87 | $1,294.62 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.26 | $1,743.49 |
| 07/09/2018 | BILL | PARRADO PARTNERS LP ET AL | $1,726.23 | $1,726.23 |