| 07/25/2025 | PAYMENT | SANDRA L PRICE CHECK (LOCKBOX-LA) - 2997 | $-19.73 | $0.00 |
| 07/11/2025 | BILL | BONER, JUNE W ET AL | $19.73 | $19.73 |
| 07/30/2024 | PAYMENT | PRICE, SUSAN AKA SAS & NICK CHECK 2895 | $-20.72 | $0.00 |
| 07/10/2024 | BILL | BONER, JUNE W ET AL | $20.72 | $20.72 |
| 03/29/2024 | PAYMENT | PRICE, SANDRA L/SAS & NICK CHECK 2872 | $-25.28 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.45 | $25.28 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $23.83 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.04 | $22.59 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.83 | $21.55 |
| 07/12/2023 | BILL | BONER, JUNE W ET AL | $20.72 | $20.72 |
| 08/02/2022 | PAYMENT | PRICE, SANDRA L AKA SAS & NICK CHECK NUM: 2731 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | BONER, JUNE W ET AL | $20.73 | $20.73 |
| 12/23/2021 | PAYMENT | PRICE, SANDRA L AKA SAS & NICK CHECK NUM: 2614 | $-23.92 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.10 | $23.92 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.88 | $22.82 |
| 07/14/2021 | BILL | BONER, JUNE W ET AL | $21.94 | $21.94 |
| 08/13/2020 | PAYMENT | PRICE, SANDRA L CHECK NUM: 2424 | $-21.05 | $0.00 |
| 07/15/2020 | BILL | BONER, JUNE W ET AL | $21.05 | $21.05 |
| 08/14/2019 | PAYMENT | PRICE, SANDRA L & NICK CHECK NUM: 2312 | $-20.76 | $0.00 |
| 07/10/2019 | BILL | BONER, JUNE W ET AL | $20.76 | $20.76 |
| 07/27/2018 | PAYMENT | PRICE, SANRDA L & NICK CHECK NUM: 2142 | $-19.79 | $0.00 |
| 07/09/2018 | BILL | BONER, JUNE W ET AL | $19.79 | $19.79 |
| 08/09/2017 | PAYMENT | PRICE, SANDRA L & NICK CHECK NUM: 1955 | $-17.20 | $0.00 |
| 07/07/2017 | BILL | BONER, JUNE W ET AL | $17.20 | $17.20 |
| 08/04/2016 | PAYMENT | PRICE, SANDRA L & NICK CHECK NUM: 1730 | $-16.26 | $0.00 |
| 07/08/2016 | BILL | BONER, JUNE W | $16.26 | $16.26 |
| 08/06/2015 | PAYMENT | PRICE, SANDRA L CHECK NUM: 1494 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | BONER, JUNE W | $14.38 | $14.38 |
| 08/13/2014 | PAYMENT | PRICE, SAS CHECK NUM: 1308 | $-14.37 | $0.00 |
| 07/10/2014 | BILL | BONER, JUNE W | $14.37 | $14.37 |
| 08/13/2013 | PAYMENT | PRICE, SANDRA L AKA SAS & NICK CHECK NUM: 1106 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | BONER, JUNE W | $12.39 | $12.39 |
| 07/25/2012 | PAYMENT | PRICE, SANDRA L & SAS & NICK CHECK NUM: 5785 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | BONER, JUNE W | $11.49 | $11.49 |
| 08/18/2011 | PAYMENT | PRICE, SAS CHECK NUM: 5558 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | BONER, JUNE W | $10.78 | $10.78 |
| 07/29/2010 | PAYMENT | PRICE, SANDRA & AKA SAS & NICK CHECK NUM: 5307 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | BONER, JUNE W | $10.23 | $10.23 |
| 09/15/2009 | PAYMENT | SANDRA PRICE CHECK NUM: 5150 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | BONER, JUNE W | $9.71 | $9.71 |
| 08/08/2008 | PAYMENT | SAS PRICE CHECK NUM: 4742 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | BONER, JUNE W | $9.02 | $9.02 |
| 07/25/2007 | PAYMENT | PRICE, SANDRA CHECK NUM: 4364 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | BONER, JUNE W | $9.02 | $9.02 |
| 08/25/2006 | PAYMENT | SAS PRICE CHECK NUM: 3920 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | BONER, JUNE W | $9.01 | $9.01 |
| 08/30/2005 | PAYMENT | SANDRA PRICE CHECK NUM: 3599 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | BONER, JUNE W | $9.00 | $9.00 |
| 08/02/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | BONER, JUNE W @ | $9.02 | $9.02 |
| 08/08/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | BONER, JUNE W @ | $9.02 | $9.02 |
