| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.92 | $63.67 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.34 | $60.75 |
| 07/11/2025 | BILL | MARTINEZ, MIGUEL A TR | $58.41 | $58.41 |
| 07/29/2024 | PAYMENT | "MIGUEL MARTINEZ" ONLINE | $-59.40 | $0.00 |
| 07/10/2024 | BILL | MARTINEZ, MIGUEL A TR | $59.40 | $59.40 |
| 08/21/2023 | PAYMENT | MARTINEZ, MIGUEL E CREDIT: D BANK: OP INTERNET NUM: 296804 | $-59.40 | $0.00 |
| 07/12/2023 | BILL | MARTINEZ, MIGUEL A TR | $59.40 | $59.40 |
| 08/02/2022 | PAYMENT | MARTINEZ, MIGUEL E CREDIT: D BANK: OP INTERNET NUM: 743128 | $-57.55 | $0.00 |
| 07/12/2022 | BILL | MARTINEZ, MIGUEL E | $57.55 | $57.55 |
| 08/19/2021 | PAYMENT | MARTINEZ, MIGUEL E CHECK NUM: CC | $-53.40 | $0.00 |
| 07/14/2021 | BILL | MARTINEZ, MIGUEL E | $53.40 | $53.40 |
| 08/20/2020 | PAYMENT | BUZZELLI, GEORGE CHECK NUM: 0026570057 | $-50.00 | $0.00 |
| 07/15/2020 | BILL | BUZZELLI, GEORGE & MARLENE TR | $50.00 | $50.00 |
| 08/13/2019 | PAYMENT | BUZZELLI, GEORG CHECK BANK: WF INTERNET NUM: 019081323052173 | $-48.01 | $0.00 |
| 07/10/2019 | BILL | BUZZELLI, GEORGE & MARLENE TR | $48.01 | $48.01 |
| 07/17/2018 | PAYMENT | BUZZELLI, GEORG CHECK BANK: WF INTERNET NUM: 018071723060042 | $-45.68 | $0.00 |
| 07/09/2018 | BILL | BUZZELLI, GEORGE & MARLENE TR | $45.68 | $45.68 |
| 08/23/2017 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 3295 | $-41.71 | $0.00 |
| 07/07/2017 | BILL | BUZZELLI, GEORGE & MARLENE TR | $41.71 | $41.71 |
| 07/26/2016 | PAYMENT | BUZZELLI, G./M. CHECK NUM: 3149 | $-41.68 | $0.00 |
| 07/08/2016 | BILL | BUZZELLI, GEORGE & MARLENE TR | $41.68 | $41.68 |
| 07/27/2015 | PAYMENT | BUZZELLI, GEORGE & MARLENE CHECK NUM: 3044 | $-40.71 | $0.00 |
| 07/08/2015 | BILL | BUZZELLI, GEORGE & MARLENE TR | $40.71 | $40.71 |
| 08/19/2014 | PAYMENT | BUZZELLI, MARLENE CHECK NUM: 2936 | $-41.71 | $0.00 |
| 07/10/2014 | BILL | BUZZELLI, GEORGE & MARLENE TR | $41.71 | $41.71 |
| 07/25/2013 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 2830 | $-40.71 | $0.00 |
| 07/16/2013 | BILL | BUZZELLI, GEORGE & MARLENE TR | $40.71 | $40.71 |
| 08/07/2012 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 1002 | $-39.05 | $0.00 |
| 07/10/2012 | BILL | BUZZELLI, GEORGE & MARLENE TR | $39.05 | $39.05 |
| 08/01/2011 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 2536 | $-36.67 | $0.00 |
| 07/14/2011 | BILL | BUZZELLI, GEORGE & MARLENE TR | $36.67 | $36.67 |
| 08/13/2010 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 2351 | $-34.79 | $0.00 |
| 07/14/2010 | BILL | BUZZELLI, GEORGE & MARLENE TR | $34.79 | $34.79 |
| 11/02/2009 | PAYMENT | PROMISE LAND INVESTMENT CHECK NUM: 1018 | $-35.99 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.65 | $35.99 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.32 | $34.34 |
| 07/21/2009 | BILL | PROMISE LAND INVESTMENTS INC | $33.02 | $33.02 |
| 08/27/2008 | PAYMENT | PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184 | $-30.66 | $0.00 |
| 07/14/2008 | BILL | PROMISE LAND INVESTMENTS INC | $30.66 | $30.66 |
| 08/29/2007 | PAYMENT | PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703 | $-30.66 | $0.00 |
| 07/13/2007 | BILL | PROMISE LAND INVESTMENTS INC | $30.66 | $30.66 |
| 08/22/2006 | PAYMENT | PROMISE LAND INVESTMENTS INC CHECK NUM: 1487 | $-30.65 | $0.00 |
| 07/19/2006 | BILL | PROMISE LAND INVESTMENTS INC | $30.65 | $30.65 |
| 08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-30.62 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $30.62 | $30.62 |
| 08/23/2004 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $30.66 | $30.66 |
| 08/13/2003 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $30.66 | $30.66 |
