| 08/08/2024 | PAYMENT | LLORIN, ROBERT CHECK 284 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | LLORIN, ROBERT ET AL | $18.74 | $18.74 |
| 10/12/2023 | PAYMENT | "LLORIN, ROBERT " SYS 250 ORIG: CHECK | $-18.74 | $0.00 |
| 10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-0.75 | $18.74 |
| 10/12/2023 | ADJUSTMENT | "LLORIN, ROBERT " CHECK 250 VOIDED PAYMENT: 841815. REASON: REMOVED PEN, TOO SMALL | $18.74 | $19.49 |
| 09/08/2023 | PAYMENT | "LLORIN, ROBERT " CHECK 250 | $-18.74 | $0.75 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | LLORIN, ROBERT ET AL | $18.74 | $18.74 |
| 08/04/2022 | PAYMENT | LLORIN, ROBERT CHECK NUM: 215 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | LLORIN, ROBERT ET AL | $18.74 | $18.74 |
| 08/11/2021 | PAYMENT | LLORIN, ROBERT CHECK NUM: 00181 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | LLORIN, ROBERT ET AL | $19.98 | $19.98 |
| 07/24/2020 | PAYMENT | LLORIN, ROBERT CHECK NUM: 133 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | LLORIN, ROBERT ET AL | $19.76 | $19.76 |
| 07/31/2019 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1809 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | LLORIN, ROBERT ET AL | $19.76 | $19.76 |
| 08/15/2018 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1851 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | LLORIN, ROBERT ET AL | $18.80 | $18.80 |
| 07/27/2017 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1787 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | LLORIN, ROBERT ET AL | $16.20 | $16.20 |
| 08/08/2016 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1871 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | LLORIN, ROBERT | $15.29 | $15.29 |
| 07/31/2015 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1848 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | LLORIN, ROBERT | $14.38 | $14.38 |
| 07/22/2014 | PAYMENT | LLORIN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 025230 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | LLORIN, ROBERT | $13.37 | $13.37 |
| 07/26/2013 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1729 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | LLORIN, ROBERT | $12.39 | $12.39 |
| 08/13/2012 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1696 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | LLORIN, ROBERT | $11.49 | $11.49 |
| 08/24/2011 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1631 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | LLORIN, ROBERT | $10.78 | $10.78 |
| 08/18/2010 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1498 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | LLORIN, ROBERT | $10.23 | $10.23 |
| 08/31/2009 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1456 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | LLORIN, ROBERT | $9.71 | $9.71 |
| 07/28/2008 | PAYMENT | RAMON & FELISA LLORIN CHECK NUM: 1170 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | LLORIN, ROBERT | $9.02 | $9.02 |
| 07/30/2007 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1401 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | LLORIN, ROBERT | $9.02 | $9.02 |
| 08/03/2006 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1252 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | LLORIN, ROBERT | $9.01 | $9.01 |
| 08/03/2005 | PAYMENT | LLORIN, ROBERT CHECK NUM: 1009 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | LLORIN, ROBERT | $9.00 | $9.00 |
| 07/30/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | KESSLER, CAPITOLA M @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | KESSLER, CAPITOLA M @ | $9.02 | $9.02 |
