| 09/24/2024 | PAYMENT | "CELESTE TABRIZ-FREEDMAN" ONLINE | $-28.33 | $0.00 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $28.33 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $31.83 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.09 | $28.33 |
| 07/10/2024 | BILL | TABRIZ-FREEDMAN, CELESTE P | $27.24 | $27.24 |
| 08/08/2023 | PAYMENT | CELESTE FREEDMA CHECK BANK: WF INTERNET NUM: 023080803112320 | $-25.21 | $0.00 |
| 07/12/2023 | BILL | TABRIZ-FREEDMAN, CELESTE P | $25.21 | $25.21 |
| 08/31/2022 | PAYMENT | FREEDMAN, CELESTE CHECK NUM: 2029 | $-24.27 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.93 | $24.27 |
| 07/12/2022 | BILL | TABRIZ-FREEDMAN, CELESTE P | $23.34 | $23.34 |
| 08/17/2021 | PAYMENT | TABRIZ-FREEDMAN, CELESTE P CREDIT: D BANK: OP INTERNET NUM: 745835 | $-21.61 | $0.00 |
| 07/14/2021 | BILL | TABRIZ-FREEDMAN, CELESTE P | $21.61 | $21.61 |
| 10/13/2020 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 057785 | $-21.29 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.82 | $21.29 |
| 07/15/2020 | BILL | APPM LLC | $20.47 | $20.47 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57282 | $-19.77 | $0.00 |
| 07/10/2019 | BILL | APPM LLC | $19.77 | $19.77 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56847 | $-23.92 | $0.00 |
| 07/09/2018 | BILL | APPM LLC | $23.92 | $23.92 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56465 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | APPM LLC | $16.20 | $16.20 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | APPM LLC | $15.29 | $15.29 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 55174 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | APPM LLC | $14.38 | $14.38 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $13.37 | $13.37 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451024 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $12.39 | $12.39 |
| 08/14/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $11.49 | $11.49 |
| 08/08/2011 | PAYMENT | SALGADO, PHYLLIS G CHECK NUM: 2205 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | SALGADO, PHYLLIS G | $10.78 | $10.78 |
| 07/29/2010 | PAYMENT | SALGADO, PHYLLIS G CHECK NUM: 2065 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | SALGADO, PHYLLIS G | $10.23 | $10.23 |
| 08/27/2009 | PAYMENT | SALGADO, PHYLLIS G CHECK NUM: 1915 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | SALGADO, PHYLLIS G | $9.71 | $9.71 |
| 07/25/2008 | PAYMENT | SALGADO, PHYLLIS G CHECK NUM: 1744 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | SALGADO, PHYLLIS G | $9.02 | $9.02 |
| 07/25/2007 | PAYMENT | SALGADO, PHYLLIS G CHECK NUM: 1600 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | SALGADO, PHYLLIS G | $9.02 | $9.02 |
| 09/07/2006 | PAYMENT | SALGADO, PHYLLIS G CHECK NUM: 1464 | $-8.88 | $0.00 |
| 07/19/2006 | BILL | SALGADO, PHYLLIS G | $8.88 | $8.88 |
| 09/01/2005 | PAYMENT | PHYLLIS SALGADO CHECK NUM: 1318 | $-8.87 | $0.00 |
| 07/21/2005 | BILL | SALGADO, RAMIRO S & PHYLLIS G | $8.87 | $8.87 |
| 08/04/2004 | PAYMENT | @ | $-8.88 | $0.00 |
| 07/01/2004 | BILL | SALGADO, RAMIRO S & PH @ | $8.88 | $8.88 |
| 08/07/2003 | PAYMENT | @ | $-9.89 | $0.00 |
| 07/01/2003 | BILL | SALGADO, RAMIRO S & PH @ | $9.89 | $9.89 |
