| 11/06/2024 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 33459 | $-535.42 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.94 | $535.42 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.18 | $522.48 |
| 07/10/2024 | BILL | ARNOLD BECK CONSTRUCTION INC | $517.30 | $517.30 |
| 10/12/2023 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 32126 | $-511.23 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.06 | $511.23 |
| 07/12/2023 | BILL | ARNOLD BECK CONSTRUCTION INC | $506.17 | $506.17 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-468.84 | $0.00 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $468.84 | $468.84 |
| 08/23/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561 | $-434.23 | $0.00 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $434.23 | $434.23 |
| 08/06/2020 | PAYMENT | SANDOZ, SUSAN CHECK NUM: ACH | $-410.63 | $0.00 |
| 07/15/2020 | BILL | ARNOLD BECK CONSTRUCTION INC | $410.63 | $410.63 |
| 08/23/2019 | PAYMENT | DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578168 | $-396.12 | $0.00 |
| 07/10/2019 | BILL | CGAL LTD | $396.12 | $396.12 |
| 08/27/2018 | PAYMENT | SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 130194448 | $-394.71 | $0.00 |
| 07/09/2018 | BILL | CGAL LTD | $394.71 | $394.71 |
| 08/21/2017 | PAYMENT | DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 125563884 | $-359.72 | $0.00 |
| 07/07/2017 | BILL | CGAL LTD | $359.72 | $359.72 |
| 10/06/2016 | PAYMENT | SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 121431495 | $-269.76 | $0.00 |
| 08/16/2016 | PAYMENT | SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 120848487 | $-89.93 | $269.76 |
| 07/08/2016 | BILL | CGAL LTD | $359.69 | $359.69 |
| 08/17/2015 | PAYMENT | CGAL LTD CHECK NUM: 0902 | $-358.72 | $0.00 |
| 07/08/2015 | BILL | CGAL LTD | $358.72 | $358.72 |
| 03/03/2015 | PAYMENT | SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 112626014 | $-84.32 | $0.00 |
| 02/02/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CASH | $-2.80 | $84.32 |
| 02/02/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505394498 | $-696.10 | $87.12 |
| 02/02/2015 | INTEREST | Monthly Interest | $2.80 | $783.22 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.18 | $780.42 |
| 01/02/2015 | INTEREST | Monthly Interest | $2.80 | $765.24 |
| 12/01/2014 | INTEREST | Monthly Interest | $2.80 | $762.44 |
| 11/03/2014 | INTEREST | Monthly Interest | $2.80 | $759.64 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.43 | $756.84 |
| 10/01/2014 | INTEREST | Monthly Interest | $2.80 | $748.41 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.37 | $745.61 |
| 09/02/2014 | INTEREST | Monthly Interest | $2.80 | $742.24 |
| 08/01/2014 | INTEREST | Monthly Interest | $2.80 | $739.44 |
| 07/10/2014 | BILL | JORDANELLE THIRD MORTGAGE LLC | $337.30 | $736.64 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.80 | $399.34 |
| 06/02/2014 | INTEREST | Monthly Interest | $2.80 | $396.54 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $393.74 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.54 | $386.74 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.13 | $363.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.41 | $348.07 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.36 | $339.66 |
| 07/16/2013 | BILL | JORDANELLE THIRD MORTGAGE LLC | $336.30 | $336.30 |
