| 08/13/2025 | PAYMENT | "ROBERT VORHIES" ONLINE | $-28.64 | $0.00 |
| 07/11/2025 | BILL | VORHIES, ROBERT L ET AL | $28.64 | $28.64 |
| 08/19/2024 | PAYMENT | "ROBERT VORHIES" ONLINE | $-28.64 | $0.00 |
| 07/10/2024 | BILL | VORHIES, ROBERT L ET AL | $28.64 | $28.64 |
| 09/12/2023 | PAYMENT | ROBERT VORHIES CHECK OPECK | $-29.79 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $29.79 |
| 07/12/2023 | BILL | VORHIES, ROBERT L ET AL | $28.64 | $28.64 |
| 08/12/2022 | PAYMENT | VORHIES, ROBERT CREDIT: D BANK: OP INTERNET NUM: 011624 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | VORHIES, ROBERT L ET AL | $28.64 | $28.64 |
| 07/29/2021 | PAYMENT | VORHIES, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 004951 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | VORHIES, ROBERT L ET AL | $29.85 | $29.85 |
| 08/24/2020 | PAYMENT | ROBERT VORHIES CHECK NUM: ACH | $-14.67 | $0.00 |
| 07/15/2020 | BILL | VORHIES, ROBERT L ET AL | $14.67 | $14.67 |
| 08/15/2019 | PAYMENT | VORHIES, ROBERT CREDIT: D BANK: OP INTERNET NUM: 070864 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | VORHIES, ROBERT L ET AL | $14.67 | $14.67 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56848 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $14.62 | $14.62 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $13.30 | $13.30 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $13.30 | $13.30 |
| 07/21/2015 | PAYMENT | KING, CHARLES CURTIS III CHECK NUM: 1000064089 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | KING, CHARLES CURTIS III TR ET | $13.30 | $13.30 |
| 08/05/2014 | PAYMENT | KING, CHARLES CURTIS III TR ET CHECK NUM: 221 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | KING, CHARLES CURTIS III TR ET | $13.30 | $13.30 |
| 08/09/2013 | PAYMENT | KOGA, MARGARET M & KING, CHARL CHECK NUM: 0429 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | KING, CHARLES CURTIS III TR ET | $13.30 | $13.30 |
| 07/19/2012 | PAYMENT | KOGA, MARGARET M/KING, CHARLES CHECK NUM: 263 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | KING, CHARLES CURTIS III TR ET | $13.30 | $13.30 |
| 03/27/2012 | PAYMENT | KOGA, MARGARET M KING, CHARLE CHECK NUM: 218 | $-16.23 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.93 | $16.23 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.80 | $15.30 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.67 | $14.50 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.53 | $13.83 |
| 07/14/2011 | BILL | KING, CHARLES CURTIS III TR ET | $13.30 | $13.30 |
| 04/04/2011 | PAYMENT | KING, CHARLES CURTIS III TR ET CHECK NUM: 127 | $-16.23 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.93 | $16.23 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.80 | $15.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.67 | $14.50 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
| 07/14/2010 | BILL | KING, CHARLES CURTIS III TR ET | $13.30 | $13.30 |
| 08/04/2009 | PAYMENT | KING, CHARLES CURTIS III TR ET CHECK NUM: 1063 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | KING, CHARLES CURTIS III TR ET | $13.30 | $13.30 |
| 08/06/2008 | PAYMENT | KING, CHARLES C III CHECK NUM: 2105 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | KING, CHARLES C III | $13.30 | $13.30 |
| 09/06/2007 | PAYMENT | PEPITAN LLC CHECK NUM: 1385 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | KING, CHARLES C III | $13.30 | $13.30 |
| 09/13/2006 | PAYMENT | PEPITAN LLC CHECK NUM: 1260 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | KING, CHARLES C III | $13.30 | $13.30 |
| 09/02/2005 | PAYMENT | KING, CHARLES C III CHECK NUM: 1488 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | KING, CHARLES C III | $13.30 | $13.30 |
| 07/27/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | KING, CHARLES C III @ | $13.31 | $13.31 |
| 11/04/2003 | PAYMENT | @ | $-13.78 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.47 | $13.78 |
| 07/01/2003 | BILL | KINCADE, MIKE @ | $13.31 | $13.31 |