| 07/28/2025 | PAYMENT | JOE MEDEL JR CHECK (LOCKBOX-LA) - 9012 | $-26.84 | $0.00 |
| 07/11/2025 | BILL | MEDEL, JOSEPH JR TR ET AL | $26.84 | $26.84 |
| 04/02/2025 | PAYMENT | MEDEL, JOE JR & HODGSON, TINA M CHECK 8975 | $-34.74 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $34.74 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.88 | $32.74 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $30.86 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.34 | $29.25 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.07 | $27.91 |
| 07/10/2024 | BILL | MEDEL, JOSEPH JR TR ET AL | $26.84 | $26.84 |
| 10/12/2023 | PAYMENT | ECT (TOO SMALL TO BILL) CASH | $-0.16 | $0.00 |
| 10/12/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN, TOO SMALL | $-0.01 | $0.16 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.17 |
| 08/28/2023 | PAYMENT | MEDEL, JOSEPH JR TR ET AL CHECK NUM: 9025 | $-26.68 | $0.16 |
| 07/12/2023 | BILL | MEDEL, JOSEPH JR TR ET AL | $26.84 | $26.84 |
| 07/28/2022 | PAYMENT | MEDEL, JOE JR & HODGSON, TINA CHECK NUM: 8934 | $-26.84 | $0.00 |
| 07/12/2022 | BILL | MEDEL, JOSEPH JR TR ET AL | $26.84 | $26.84 |
| 08/10/2021 | PAYMENT | MEDEL, JOE & HODHSON, TINA CHECK NUM: 8822 | $-27.89 | $0.00 |
| 07/14/2021 | BILL | MEDEL, JOSEPH JR TR ET AL | $27.89 | $27.89 |
| 08/06/2020 | PAYMENT | MEDEL, JOE JR/HODGSON, TINA M CHECK NUM: 8696 | $-12.74 | $0.00 |
| 07/15/2020 | BILL | MEDEL, JOSEPH JR TR ET AL | $12.74 | $12.74 |
| 08/22/2019 | PAYMENT | MEDEL, JOE JR & HODGSON, TINA CHECK NUM: 8571 | $-12.74 | $0.00 |
| 07/10/2019 | BILL | MEDEL, JOSEPH JR TR ET AL | $12.74 | $12.74 |
| 08/09/2018 | PAYMENT | MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8667 | $-12.69 | $0.00 |
| 07/09/2018 | BILL | MEDEL, JOSEPH JR TR ET AL | $12.69 | $12.69 |
| 08/11/2017 | PAYMENT | MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8551 | $-11.54 | $0.00 |
| 07/07/2017 | BILL | MEDEL, JOSEPH JR TR ET AL | $11.54 | $11.54 |
| 07/26/2016 | PAYMENT | MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8385 | $-11.54 | $0.00 |
| 07/08/2016 | BILL | MEDEL, JOSEPH JR TR ET AL | $11.54 | $11.54 |
| 07/17/2015 | PAYMENT | MEDEL, JOE & TINA M HODGSON CHECK NUM: 8255 | $-11.54 | $0.00 |
| 07/08/2015 | BILL | MEDEL, JOSEPH JR TR ET AL | $11.54 | $11.54 |
| 08/14/2014 | PAYMENT | MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8130 | $-11.54 | $0.00 |
| 07/10/2014 | BILL | MEDEL, JOSEPH JR TR ET AL | $11.54 | $11.54 |
| 08/19/2013 | PAYMENT | MEDEL, JOE JR & HODGSON, TINA CHECK NUM: 8199 | $-11.54 | $0.00 |
| 07/16/2013 | BILL | MEDEL, JOSEPH JR TR ET AL | $11.54 | $11.54 |
| 08/02/2012 | PAYMENT | MEDEL, JOE JR & TINA M CHECK NUM: 8015 | $-11.54 | $0.00 |
| 07/10/2012 | BILL | MEDEL, JOSEPH JR TR ET AL | $11.54 | $11.54 |
| 08/25/2011 | PAYMENT | MEDEL, JOSEPH JR & LOIS CHECK NUM: 7833 | $-11.54 | $0.00 |
| 07/14/2011 | BILL | MEDEL, JOSEPH JR & LOIS | $11.54 | $11.54 |
| 08/10/2010 | PAYMENT | MEDEL, JOSEPH JR & LOIS CHECK NUM: 7603 | $-11.54 | $0.00 |
| 07/14/2010 | BILL | MEDEL, JOSEPH JR & LOIS | $11.54 | $11.54 |
| 08/20/2009 | PAYMENT | MEDEL, JOSEPH JR & LOIS CHECK NUM: 7423 | $-11.54 | $0.00 |
| 07/21/2009 | BILL | MEDEL, JOSEPH JR & LOIS | $11.54 | $11.54 |
| 08/05/2008 | PAYMENT | MEDEL, JOSEPH JR & LOIS CHECK NUM: MO | $-11.54 | $0.00 |
| 07/14/2008 | BILL | MEDEL, JOSEPH JR & LOIS | $11.54 | $11.54 |
| 08/09/2007 | PAYMENT | MEDEL, JOSEPH JR & LOIS CHECK NUM: 6964 | $-11.54 | $0.00 |
| 07/13/2007 | BILL | MEDEL, JOSEPH JR & LOIS | $11.54 | $11.54 |
| 08/17/2006 | PAYMENT | MEDEL, JOSEPH JR & LOIS CHECK NUM: 6717 | $-11.54 | $0.00 |
| 07/19/2006 | BILL | MEDEL, JOSEPH JR & LOIS | $11.54 | $11.54 |
| 08/03/2005 | PAYMENT | LOIS MEDEL CHECK NUM: 6471 | $-11.54 | $0.00 |
| 07/21/2005 | BILL | MEDEL, JOSEPH JR & LOIS | $11.54 | $11.54 |
| 08/05/2004 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2004 | BILL | MEDEL, JOSEPH JR & LOI @ | $11.55 | $11.55 |
| 08/07/2003 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2003 | BILL | MEDEL, JOSEPH JR & LOI @ | $11.55 | $11.55 |