| 08/12/2024 | PAYMENT | "NATTIE O'RAYEH" ONLINE | $-31.21 | $0.00 |
| 07/10/2024 | BILL | O'RAYEH, EDWARD & NATTIE | $31.21 | $31.21 |
| 09/12/2023 | PAYMENT | NATTIE O'RAYEH CHECK OPCC | $-32.46 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.46 |
| 07/12/2023 | BILL | O'RAYEH, EDWARD & NATTIE | $31.21 | $31.21 |
| 08/23/2022 | PAYMENT | O'RAYEH, EDWARD CREDIT: D BANK: OP INTERNET NUM: 031147 | $-31.21 | $0.00 |
| 07/12/2022 | BILL | O'RAYEH, EDWARD & NATTIE | $31.21 | $31.21 |
| 08/03/2021 | PAYMENT | O'RAYEH, NATTIE CREDIT: D BANK: OP INTERNET NUM: 030654 | $-32.65 | $0.00 |
| 07/14/2021 | BILL | O'RAYEH, EDWARD & NATTIE | $32.65 | $32.65 |
| 07/22/2020 | PAYMENT | O'RAYEH, NATTIE CHECK NUM: ACH | $-17.44 | $0.00 |
| 07/15/2020 | BILL | O'RAYEH, EDWARD & NATTIE | $17.44 | $17.44 |
| 07/19/2019 | PAYMENT | O'RAYEH, NATTIE CREDIT: D BANK: OP INTERNET NUM: 018036 | $-17.44 | $0.00 |
| 07/10/2019 | BILL | O'RAYEH, EDWARD & NATTIE | $17.44 | $17.44 |
| 07/16/2018 | PAYMENT | O'RAYEH, NATTIE CREDIT: D BANK: OP INTERNET NUM: 020251 | $-17.38 | $0.00 |
| 07/09/2018 | BILL | O'RAYEH, EDWARD & NATTIE | $17.38 | $17.38 |
| 07/20/2017 | PAYMENT | O'RAYEH, NATTIE CREDIT: D BANK: OP INTERNET NUM: 022495 | $-15.80 | $0.00 |
| 07/07/2017 | BILL | O'RAYEH, EDWARD & NATTIE | $15.80 | $15.80 |
| 07/13/2016 | PAYMENT | O'RAYEH, NATTIE CREDIT: D BANK: OP INTERNET NUM: 025755 | $-15.80 | $0.00 |
| 07/08/2016 | BILL | O'RAYEH, EDWARD & NATTIE | $15.80 | $15.80 |
| 07/23/2015 | PAYMENT | O'RAYEH, EDWARD CREDIT: D BANK: OP INTERNET NUM: 009498 | $-15.80 | $0.00 |
| 07/08/2015 | BILL | O'RAYEH, EDWARD & NATTIE | $15.80 | $15.80 |
| 07/25/2014 | PAYMENT | RODRIGUEZ, NATTIE CREDIT: D BANK: OP INTERNET NUM: 027772 | $-15.80 | $0.00 |
| 07/10/2014 | BILL | O'RAYEH, EDWARD & NATTIE | $15.80 | $15.80 |
| 08/20/2013 | PAYMENT | RODRIGUEZ, NATTIE CREDIT: D BANK: OP INTERNET NUM: AE953D | $-15.80 | $0.00 |
| 07/16/2013 | BILL | DICKERSON, STEPHEN A | $15.80 | $15.80 |
| 08/07/2012 | PAYMENT | RODRIGUEZ NATTI CHECK BANK: WF INTERNET NUM: 012080709013403 | $-15.80 | $0.00 |
| 07/10/2012 | BILL | DICKERSON, STEPHEN A | $15.80 | $15.80 |
| 08/17/2011 | PAYMENT | ORAYAH, EDWARD T CREDIT: D BANK: OP INTERNET NUM: 2D281A | $-15.80 | $0.00 |
| 07/14/2011 | BILL | DICKERSON, STEPHEN A | $15.80 | $15.80 |
| 08/19/2010 | PAYMENT | EDWARD O'RAYEH CREDIT: D BANK: OP INTERNET NUM: 462D8D | $-15.80 | $0.00 |
| 07/14/2010 | BILL | DICKERSON, STEPHEN A | $15.80 | $15.80 |
| 09/23/2009 | PAYMENT | NATTIE RODRIGUEZ CHECK NUM: 1021 | $-15.80 | $0.00 |
| 07/21/2009 | BILL | DICKERSON, STEPHEN A | $15.80 | $15.80 |
| 08/28/2008 | PAYMENT | STEPHEN DICKERSON CHECK NUM: 6205 | $-15.80 | $0.00 |
| 07/14/2008 | BILL | DICKERSON, STEPHEN A | $15.80 | $15.80 |
| 07/23/2007 | PAYMENT | DICKERSON, STEPHEN A CHECK NUM: 6202 | $-15.80 | $0.00 |
| 07/13/2007 | BILL | DICKERSON, STEPHEN A | $15.80 | $15.80 |
| 08/04/2006 | PAYMENT | DICKERSON, STEPHEN A CHECK NUM: 6108 | $-15.80 | $0.00 |
| 07/19/2006 | BILL | DICKERSON, STEPHEN A | $15.80 | $15.80 |
| 08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $15.80 | $15.80 |
| 08/17/2004 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $15.82 | $15.82 |
| 08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |
