| 08/16/2024 | PAYMENT | "DAVID DEHN" ONLINE | $-141.09 | $0.00 |
| 07/10/2024 | BILL | DEHN, DAVID A | $141.09 | $141.09 |
| 02/28/2024 | PAYMENT | DAVID DEHN ONLINE | $-153.42 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.57 | $153.42 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.90 | $146.85 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.86 | $142.95 |
| 07/12/2023 | BILL | DEHN, DAVID A | $141.09 | $141.09 |
| 09/09/2022 | PAYMENT | DEHN, DAVID CREDIT: D BANK: OP INTERNET NUM: 008955 | $-142.95 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.86 | $142.95 |
| 07/12/2022 | BILL | DEHN, DAVID A | $141.09 | $141.09 |
| 08/17/2021 | PAYMENT | DEHN, DAVID CREDIT: D BANK: OP INTERNET NUM: 017764 | $-152.25 | $0.00 |
| 07/14/2021 | BILL | DEHN, DAVID A | $152.25 | $152.25 |
| 10/07/2020 | PAYMENT | DAVID A DEHN CHECK NUM: ACH | $-137.02 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.36 | $137.02 |
| 07/15/2020 | BILL | DEHN, DAVID A | $135.66 | $135.66 |
| 08/19/2019 | PAYMENT | DEHN, DAVID ARTHUR CREDIT: D BANK: OP INTERNET NUM: 018988 | $-135.66 | $0.00 |
| 07/10/2019 | BILL | DEHN, DAVID A | $135.66 | $135.66 |
| 07/19/2018 | PAYMENT | VENTURA, WILLIAM L & MELANIE CHECK NUM: 2612 | $-132.59 | $0.00 |
| 07/09/2018 | BILL | BM & V LLC | $132.59 | $132.59 |
| 07/28/2017 | PAYMENT | VENTURA, WILLIAM OR MELANIE ET CHECK NUM: 2544 | $-113.97 | $0.00 |
| 07/07/2017 | BILL | BM & V LLC | $113.97 | $113.97 |
| 07/26/2016 | PAYMENT | VENTURA, WILLIAM L & MELANIE CHECK NUM: 2477 | $-107.62 | $0.00 |
| 07/08/2016 | BILL | BM & V LLC | $107.62 | $107.62 |
| 07/16/2015 | PAYMENT | VENTURA, WILLIAM & MELANIE CHECK NUM: 2407 | $-107.62 | $0.00 |
| 07/08/2015 | BILL | BM & V LLC | $107.62 | $107.62 |
| 08/01/2014 | PAYMENT | VENTURA, WILLIAM L &MELANIE ET CHECK NUM: 2325 | $-107.62 | $0.00 |
| 07/10/2014 | BILL | BM & V LLC | $107.62 | $107.62 |
| 07/26/2013 | PAYMENT | VENTURA, WILLIAM L & MELANIE CHECK NUM: 2251 | $-107.62 | $0.00 |
| 07/16/2013 | BILL | BM & V LLC | $107.62 | $107.62 |
| 08/01/2012 | PAYMENT | VENTURA, WILLIAM L & MELANIE CHECK NUM: 2183 | $-107.62 | $0.00 |
| 07/10/2012 | BILL | BM & V LLC | $107.62 | $107.62 |
| 08/02/2011 | PAYMENT | BM & V LLC CHECK NUM: 2102 | $-107.62 | $0.00 |
| 07/14/2011 | BILL | BM & V LLC | $107.62 | $107.62 |
| 07/29/2010 | PAYMENT | MELANIE VENTURA CHECK NUM: 1997 | $-107.62 | $0.00 |
| 07/14/2010 | BILL | BM & V LLC | $107.62 | $107.62 |
| 08/05/2009 | PAYMENT | MELANIE VENTURA CHECK NUM: 1858 | $-107.62 | $0.00 |
| 07/21/2009 | BILL | BM & V LLC | $107.62 | $107.62 |
| 07/30/2008 | PAYMENT | BM & V LLC CHECK NUM: 1708 | $-107.62 | $0.00 |
| 07/14/2008 | BILL | BM & V LLC | $107.62 | $107.62 |
| 08/01/2007 | PAYMENT | VENTURA, WILLIAM L CHECK NUM: 1569 | $-107.62 | $0.00 |
| 07/13/2007 | BILL | BM & V LLC | $107.62 | $107.62 |
| 08/17/2006 | PAYMENT | MELANIE VENTURA CHECK NUM: 1405 | $-107.62 | $0.00 |
| 07/19/2006 | BILL | BM & V LLC | $107.62 | $107.62 |
| 08/02/2005 | PAYMENT | WILLIAM VENTURA CHECK NUM: 1241 | $-107.62 | $0.00 |
| 07/21/2005 | BILL | BM & V LLC | $107.62 | $107.62 |
| 07/26/2004 | PAYMENT | @ | $-107.76 | $0.00 |
| 07/01/2004 | BILL | BM & V LLC @ | $107.76 | $107.76 |
| 08/01/2003 | PAYMENT | @ | $-107.76 | $0.00 |
| 07/01/2003 | BILL | BM & V LLC @ | $107.76 | $107.76 |
