| 10/09/2024 | PAYMENT | "FREDDY DIAZ" ONLINE | $-29.34 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.13 | $29.34 |
| 07/10/2024 | BILL | DIAZ, FREDDY | $28.21 | $28.21 |
| 09/12/2023 | PAYMENT | FREDDY DIAZ CHECK OP CC | $-71.73 | $0.00 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.24 | $71.73 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.13 | $71.49 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.24 | $70.36 |
| 07/12/2023 | BILL | DIAZ, FREDDY | $28.21 | $70.12 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.24 | $41.91 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.24 | $41.67 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $41.43 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.98 | $34.43 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.69 | $32.45 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.41 | $30.76 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.13 | $29.35 |
| 07/12/2022 | BILL | DIAZ, FREDDY | $28.22 | $28.22 |
| 08/03/2021 | PAYMENT | DIAZ, FREDDY CREDIT: D BANK: OP INTERNET NUM: 120792 | $-29.14 | $0.00 |
| 07/14/2021 | BILL | DIAZ, FREDDY | $29.14 | $29.14 |
| 08/24/2020 | PAYMENT | FREDDY DIAZ CHECK NUM: ACH | $-27.02 | $0.00 |
| 07/15/2020 | BILL | DIAZ, FREDDY | $27.02 | $27.02 |
| 08/16/2019 | PAYMENT | DIAZ, FREDDY CREDIT: D BANK: OP INTERNET NUM: 155307 | $-25.85 | $0.00 |
| 07/10/2019 | BILL | DIAZ, FREDDY | $25.85 | $25.85 |
| 08/06/2018 | PAYMENT | DIAZ, FREDDY CREDIT: D BANK: OP INTERNET NUM: 165814 | $-24.61 | $0.00 |
| 07/09/2018 | BILL | DIAZ, FREDDY | $24.61 | $24.61 |
| 08/09/2017 | PAYMENT | STANGLINE, MICHELLE F & BARRY CHECK NUM: 655 | $-22.52 | $0.00 |
| 07/07/2017 | BILL | STANGLINE, BARRY E | $22.52 | $22.52 |
| 08/11/2016 | PAYMENT | GERBER, LENORE C & TRAVIS CHECK NUM: 4222 | $-22.49 | $0.00 |
| 07/08/2016 | BILL | WEEKS, JANET GERBER TR | $22.49 | $22.49 |
| 08/18/2015 | PAYMENT | A GRANT GERBER & LENORE C GERB CHECK NUM: 4139 | $-21.52 | $0.00 |
| 07/08/2015 | BILL | WEEKS, JANET GERBER TR | $21.52 | $21.52 |
| 08/18/2014 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1526 | $-22.52 | $0.00 |
| 07/10/2014 | BILL | BLAIR, PATRICIA G TR | $22.52 | $22.52 |
| 08/19/2013 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1518 | $-21.52 | $0.00 |
| 07/16/2013 | BILL | BLAIR, PATRICIA G TR | $21.52 | $21.52 |
| 08/16/2012 | PAYMENT | GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512 | $-21.52 | $0.00 |
| 07/10/2012 | BILL | BLAIR, PATRICIA G TR | $21.52 | $21.52 |
| 08/12/2011 | PAYMENT | GERBER, GRANT A CHECK NUM: 1507 | $-21.52 | $0.00 |
| 07/14/2011 | BILL | BLAIR, PATRICIA G TR | $21.52 | $21.52 |
| 08/23/2010 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1500 | $-21.64 | $0.00 |
| 07/14/2010 | BILL | BLAIR, PATRICIA G TR | $21.64 | $21.64 |
| 09/17/2009 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1254 | $-21.64 | $0.00 |
| 07/21/2009 | BILL | BLAIR, PATRICIA G TR | $21.64 | $21.64 |
| 08/22/2008 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1243 | $-21.64 | $0.00 |
| 07/14/2008 | BILL | BLAIR, PATRICIA G TR | $21.64 | $21.64 |
| 08/15/2007 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1236 | $-21.64 | $0.00 |
| 07/13/2007 | BILL | BLAIR, PATRICIA G TR | $21.64 | $21.64 |
| 09/06/2006 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1226 | $-21.64 | $0.00 |
| 07/19/2006 | BILL | BLAIR, PATRICIA G TR | $21.64 | $21.64 |
| 08/16/2005 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1214 | $-21.61 | $0.00 |
| 07/21/2005 | BILL | BLAIR, PATRICIA G TR | $21.61 | $21.61 |
| 08/17/2004 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2004 | BILL | BLAIR, PATRICIA G TR @ | $21.64 | $21.64 |
| 08/13/2003 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2003 | BILL | BLAIR, PATRICIA G TR @ | $21.64 | $21.64 |
