| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $12.20 |
| 07/10/2024 | BILL | KATZ, IAN S & MARY A | $11.73 | $11.73 |
| 03/04/2024 | PAYMENT | IAN KATZ ONLINE | $-13.49 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.70 | $13.49 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.59 | $12.79 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $12.20 |
| 07/12/2023 | BILL | KATZ, IAN S & MARY A | $11.73 | $11.73 |
| 10/17/2022 | PAYMENT | KATZ, IAN CREDIT: D BANK: OP INTERNET NUM: 688050 | $-12.79 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.59 | $12.79 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.47 | $12.20 |
| 07/12/2022 | BILL | KATZ, IAN S & MARY A | $11.73 | $11.73 |
| 07/22/2021 | PAYMENT | KATZ, IAN CREDIT: D BANK: OP INTERNET NUM: 817782 | $-12.50 | $0.00 |
| 07/14/2021 | BILL | KATZ, IAN S & MARY A | $12.50 | $12.50 |
| 08/21/2020 | PAYMENT | IAN KATZ CHECK NUM: ACH | $-12.36 | $0.00 |
| 07/15/2020 | BILL | KATZ, IAN S & MARY A | $12.36 | $12.36 |
| 07/29/2019 | PAYMENT | KATZ, MARY A CHECK NUM: 1569 | $-12.36 | $0.00 |
| 07/10/2019 | BILL | KATZ, IAN S & MARY A | $12.36 | $12.36 |
| 07/31/2018 | PAYMENT | KATZ, IAN CHECK NUM: 3252 | $-17.44 | $0.00 |
| 07/09/2018 | BILL | KATZ, IAN S & MARY A | $17.44 | $17.44 |
| 08/02/2017 | PAYMENT | KATZ, IAN S CHECK NUM: 3220 | $-11.22 | $0.00 |
| 07/07/2017 | BILL | KATZ, IAN S & MARY A | $11.22 | $11.22 |
| 08/12/2016 | PAYMENT | KATZ, IAN S CHECK NUM: 3002 | $-11.22 | $0.00 |
| 07/08/2016 | BILL | KATZ, IAN S & MARY A | $11.22 | $11.22 |
| 07/16/2015 | PAYMENT | KATZ, IAN S CHECK NUM: 2543 | $-11.22 | $0.00 |
| 07/08/2015 | BILL | KATZ, IAN S & MARY A | $11.22 | $11.22 |
| 08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799 | $-11.22 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $11.22 | $11.22 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021 | $-11.22 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $11.22 | $11.22 |
| 07/18/2012 | PAYMENT | QUINTOS, CARMELA CHECK NUM: 1115 | $-11.22 | $0.00 |
| 07/10/2012 | BILL | LANDLINK USA LLC | $11.22 | $11.22 |
| 08/03/2011 | PAYMENT | QUINTOS, CARMELA CHECK NUM: 1005 | $-11.22 | $0.00 |
| 07/14/2011 | BILL | LANDLINK USA LLC | $11.22 | $11.22 |
| 08/13/2010 | PAYMENT | QUINTOS, CARMELA E CHECK NUM: 884 | $-11.29 | $0.00 |
| 07/14/2010 | BILL | LANDLINK USA LLC | $11.29 | $11.29 |
| 08/03/2009 | PAYMENT | CARMELA QUINTOS CHECK NUM: 570 | $-11.29 | $0.00 |
| 07/21/2009 | BILL | LANDLINK USA LLC | $11.29 | $11.29 |
| 07/30/2008 | PAYMENT | CARMELA E QUINTOS CHECK NUM: 1288 | $-11.34 | $0.00 |
| 07/14/2008 | BILL | LANDLINK USA LLC | $11.34 | $11.34 |
| 10/22/2007 | PAYMENT | CRANE, HOWARD C CHECK NUM: 418622711 | $-22.36 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.57 | $22.36 |
| 10/12/2007 | AMENDMENT | NSF CK #1446 | $10.00 | $21.79 |
| 10/12/2007 | ADJUSTMENT | NSF CHECK #1446 NUM: 1446 | $11.79 | $11.79 |
| 09/27/2007 | VOID | HOWARD C CRANE CHECK NUM: 1446 | $-11.79 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.45 | $11.79 |
| 07/13/2007 | BILL | CRANE, SOL | $11.34 | $11.34 |
| 08/22/2006 | PAYMENT | CRANE, HOWARD CHECK | $-11.33 | $0.00 |
| 07/19/2006 | BILL | CRANE, SOL | $11.33 | $11.33 |
| 09/15/2005 | PAYMENT | CRANE, SOL CHECK NUM: 2535 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | CRANE, SOL | $11.32 | $11.32 |
| 09/14/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2004 | BILL | CRANE, SOL @ | $11.34 | $11.34 |
| 01/12/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2003 | BILL | CRANE, SOL @ | $11.34 | $11.34 |
