| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.00 | $21.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.00 | $22.84 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.84 | $21.84 |
| 07/10/2024 | BILL | DAVIES, CHRISTOPHER | $21.00 | $21.00 |
| 04/30/2024 | PAYMENT | CHRISTOPHER DAV EBOX WF - 024043018050920 | $-23.71 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.36 | $23.71 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $22.35 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.97 | $21.18 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.78 | $20.21 |
| 07/12/2023 | BILL | DAVIES, CHRISTOPHER | $19.43 | $19.43 |
| 04/25/2023 | PAYMENT | CHRISTOPHER DAV CHECK BANK: WF INTERNET NUM: 023042518059652 | $-21.96 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.26 | $21.96 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.08 | $20.70 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.90 | $19.62 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.72 | $18.72 |
| 07/12/2022 | BILL | DAVIES, CHRISTOPHER | $18.00 | $18.00 |
| 04/19/2022 | PAYMENT | CHRISTOPHER DAV CHECK BANK: WF INTERNET NUM: 022041918066468 | $-45.33 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.17 | $45.33 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.00 | $44.16 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.83 | $43.16 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.67 | $42.33 |
| 08/04/2021 | AMENDMENT | RETURN ITEM FEE | $25.00 | $41.66 |
| 08/04/2021 | ADJUSTMENT | PAYMENT REJECTED BY EBOX BANK: WF INTERNET NUM: 021072703127517 | $16.66 | $16.66 |
| 07/27/2021 | VOID | CHRISTOPHER R D CHECK BANK: WF INTERNET NUM: 021072703127517 | $-16.66 | $0.00 |
| 07/14/2021 | BILL | DAVIES, CHRISTOPHER | $16.66 | $16.66 |
| 05/17/2021 | PAYMENT | CHRISTOPHER R D CHECK NUM: 021051703105274 | $-19.27 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.11 | $19.27 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.95 | $18.16 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.79 | $17.21 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.63 | $16.42 |
| 07/15/2020 | BILL | DAVIES, CHRISTOPHER | $15.79 | $15.79 |
| 08/02/2019 | PAYMENT | CHRISTOPHER R D CHECK BANK: WF INTERNET NUM: 019080203161135 | $-15.23 | $0.00 |
| 07/10/2019 | BILL | DAVIES, CHRISTOPHER | $15.23 | $15.23 |
| 07/24/2018 | PAYMENT | CHRISTOPHER R D CHECK BANK: WF INTERNET NUM: 018072403067396 | $-14.49 | $0.00 |
| 07/09/2018 | BILL | DAVIES, CHRISTOPHER | $14.49 | $14.49 |
| 08/16/2017 | PAYMENT | SIMPLE LIFE LAND, LLC CHECK NUM: 000001000 | $-12.49 | $0.00 |
| 07/07/2017 | BILL | BANALES, DAVID | $12.49 | $12.49 |
| 08/02/2016 | PAYMENT | KELAKIOS, MARIA CREDIT: D BANK: OP INTERNET NUM: 04824D | $-11.78 | $0.00 |
| 07/08/2016 | BILL | KELAKLOS, MARIA EVANGELOU | $11.78 | $11.78 |
| 08/17/2015 | PAYMENT | KELAKIOS, MARIA CREDIT: D BANK: OP INTERNET NUM: 06390C | $-11.07 | $0.00 |
| 07/08/2015 | BILL | KELAKLOS, MARIA EVANGELOU | $11.07 | $11.07 |
| 08/28/2014 | PAYMENT | KELAKIOS, MARIA CREDIT: D BANK: OP INTERNET NUM: 04634C | $-10.31 | $0.00 |
| 07/10/2014 | BILL | KELAKLOS, MARIA EVANGELOU | $10.31 | $10.31 |
| 08/07/2013 | PAYMENT | KELAKIOS, MARIA CREDIT: D BANK: OP INTERNET NUM: 09097C | $-9.57 | $0.00 |
| 07/16/2013 | BILL | KELAKLOS, MARIA EVANGELOU | $9.57 | $9.57 |
| 08/24/2012 | PAYMENT | KELAKIOS, MARIA CREDIT: D BANK: OP INTERNET NUM: 03503A | $-8.87 | $0.00 |
| 07/10/2012 | BILL | KELAKLOS, MARIA EVANGELOU | $8.87 | $8.87 |
| 08/29/2011 | PAYMENT | KELAKIOS, MARIA CREDIT: D BANK: OP INTERNET NUM: 08758B | $-8.34 | $0.00 |
| 07/14/2011 | BILL | KELAKLOS, MARIA EVANGELOU | $8.34 | $8.34 |
| 08/06/2010 | PAYMENT | MARIA KELAKIOS CREDIT: D BANK: OP INTERNET NUM: 07518B | $-7.91 | $0.00 |
| 07/14/2010 | BILL | KELAKLOS, MARIA EVANGELOU | $7.91 | $7.91 |
| 08/10/2009 | PAYMENT | KELAKLOS, MARIA EVANGELOU CREDIT: D BANK: INTERNET PMT | $-7.50 | $0.00 |
| 07/21/2009 | BILL | KELAKLOS, MARIA EVANGELOU | $7.50 | $7.50 |
| 08/15/2008 | PAYMENT | KELAKLOS, MARIA EVANGELOU CHECK NUM: 737 | $-6.96 | $0.00 |
| 07/14/2008 | BILL | KELAKLOS, MARIA EVANGELOU | $6.96 | $6.96 |
| 08/21/2007 | PAYMENT | KELAKLOS, MARIA EVANGELOU CREDIT: D | $-6.96 | $0.00 |
| 07/13/2007 | BILL | KELAKLOS, MARIA EVANGELOU | $6.96 | $6.96 |
| 08/30/2006 | PAYMENT | KELAKLOS, MARIA EVANGELOU CHECK NUM: 660 | $-6.95 | $0.00 |
| 07/19/2006 | BILL | KELAKLOS, MARIA EVANGELOU | $6.95 | $6.95 |
| 10/31/2005 | PAYMENT | AZIMI, ARYA CHECK | $-7.58 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.35 | $7.58 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.28 | $7.23 |
| 07/21/2005 | BILL | AZIMI, ARYA | $6.95 | $6.95 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
