| 10/02/2024 | PAYMENT | ALVANDI, FRANCOIS CHECK 4822 | $-31.21 | $0.00 |
| 10/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-1.25 | $31.21 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $32.46 |
| 07/10/2024 | BILL | ALVANDI, FRANCOIS | $31.21 | $31.21 |
| 08/08/2023 | PAYMENT | ALVANDI, FRANCOIS CHECK NUM: 4763 | $-31.21 | $0.00 |
| 07/12/2023 | BILL | ALVANDI, FRANCOIS | $31.21 | $31.21 |
| 08/15/2022 | PAYMENT | ALVANDI, FRANCOIS CHECK NUM: 4616 | $-31.21 | $0.00 |
| 07/12/2022 | BILL | ALVANDI, FRANCOIS | $31.21 | $31.21 |
| 07/29/2021 | PAYMENT | ALVANDI, FRANCOIS CHECK NUM: 004464 | $-32.65 | $0.00 |
| 07/14/2021 | BILL | ALVANDI, FRANCOIS | $32.65 | $32.65 |
| 08/26/2020 | PAYMENT | ALVANDI, FRACOIS CHECK NUM: 4269 | $-17.44 | $0.00 |
| 07/15/2020 | BILL | ALVANDI, FRANCOIS | $17.44 | $17.44 |
| 08/21/2019 | PAYMENT | ALVANDI, FRANCOIS CHECK BANK: WF INTERNET NUM: 4018 | $-17.44 | $0.00 |
| 07/10/2019 | BILL | ALVANDI, FRANCOIS | $17.44 | $17.44 |
| 08/02/2018 | PAYMENT | ALVANDI, FRANCOIS CHECK NUM: 3133 | $-17.38 | $0.00 |
| 07/09/2018 | BILL | ALVANDI, FRANCOIS | $17.38 | $17.38 |
| 08/04/2017 | PAYMENT | ALVANDI, FRANCOIS CHECK NUM: 3841 | $-15.80 | $0.00 |
| 07/07/2017 | BILL | ALVANDI, FRANCOIS | $15.80 | $15.80 |
| 08/02/2016 | PAYMENT | ALVANDI, FRANCOIS CHECK BANK: OP INTERNET NUM: 120688168 | $-15.80 | $0.00 |
| 07/08/2016 | BILL | ALVANDI, FRANCOIS | $15.80 | $15.80 |
| 08/04/2015 | PAYMENT | ALVANDI, FRANCOIS CHECK NUM: 2921 | $-15.80 | $0.00 |
| 07/08/2015 | BILL | ALVANDI, FRANCOIS | $15.80 | $15.80 |
| 07/31/2014 | PAYMENT | LATHURIS, LASCA CHECK NUM: 2912 | $-15.80 | $0.00 |
| 07/10/2014 | BILL | LATHURIS, LASCA V TR OF THE LA | $15.80 | $15.80 |
| 01/23/2014 | PAYMENT | ECT CASH | $-1.00 | $0.00 |
| 01/23/2014 | AMENDMENT | Removed pen, too small to bill | $-0.15 | $1.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.06 | $1.15 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.05 | $1.09 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.04 | $1.04 |
| 08/06/2013 | PAYMENT | LATHURIS, LASCA V TR OF THE LA CHECK NUM: 2643 | $-14.80 | $1.00 |
| 07/16/2013 | BILL | LATHURIS, LASCA V TR OF THE LA | $15.80 | $15.80 |
| 08/08/2012 | PAYMENT | LATHURIS, LASCA CHECK NUM: 2422 | $-15.80 | $0.00 |
| 07/10/2012 | BILL | LATHURIS, LASCA V TR OF THE LA | $15.80 | $15.80 |
| 07/28/2011 | PAYMENT | LATHURIS, LASCA CHECK NUM: 2037 | $-15.80 | $0.00 |
| 07/14/2011 | BILL | LATHURIS, LASCA V TR OF THE LA | $15.80 | $15.80 |
| 08/19/2010 | PAYMENT | LATHURIS, LASCA V TR CHECK NUM: 2240 | $-15.80 | $0.00 |
| 07/14/2010 | BILL | LATHURIS, LASCA V TR OF THE LA | $15.80 | $15.80 |
| 08/05/2009 | PAYMENT | LATHURIS, LASCA V TR CHECK NUM: 1903 | $-15.80 | $0.00 |
| 07/21/2009 | BILL | LATHURIS, LASCA V TR OF THE LA | $15.80 | $15.80 |
| 07/22/2008 | PAYMENT | LATHURIS, LASCA V TR OF THE LA CHECK NUM: 1310 | $-0.10 | $0.00 |
| 07/22/2008 | AMENDMENT | o/p to small to refund | $0.10 | $0.10 |
| 07/22/2008 | PAYMENT | LATHURIS, LASCA V TR OF THE LA CHECK NUM: 1310 | $-15.80 | $0.00 |
| 07/14/2008 | BILL | LATHURIS, LASCA V TR OF THE LA | $15.80 | $15.80 |
| 07/19/2007 | PAYMENT | LATHURIS, LASCA V TR OF THE LA CHECK NUM: 7452 | $-15.80 | $0.00 |
| 07/13/2007 | BILL | LATHURIS, LASCA V TR OF THE LA | $15.80 | $15.80 |
| 08/02/2006 | PAYMENT | LATHURIS, LASCA V TR CHECK NUM: 7109 | $-15.80 | $0.00 |
| 07/19/2006 | BILL | LATHURIS, LASCA V TR OF THE LA | $15.80 | $15.80 |
| 08/26/2005 | PAYMENT | LASCA LATHURIS CHECK NUM: 6769 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | LATHURIS, LASCA V TR OF THE LA | $15.80 | $15.80 |
| 08/13/2004 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2004 | BILL | LATHURIS, LASCA V TR O @ | $15.82 | $15.82 |
| 07/30/2003 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2003 | BILL | LATHURIS, LASCA V TR O @ | $15.82 | $15.82 |
