| 09/26/2024 | PAYMENT | LINDA GOMES EBOX WF - 024092603051853 | $-18.74 | $0.00 |
| 09/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL | $-0.75 | $18.74 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | GOMES, ABEL JOSEPH | $18.74 | $18.74 |
| 08/11/2023 | PAYMENT | GOMES, ABEL J & LINDA F CHECK NUM: 5940 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | GOMES, ABEL JOSEPH | $18.74 | $18.74 |
| 08/01/2022 | PAYMENT | LINDA GOMES CHECK BANK: WF INTERNET NUM: 022080103124750 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | GOMES, ABEL JOSEPH | $18.74 | $18.74 |
| 07/28/2021 | PAYMENT | LINDA GOMES CHECK BANK: WF INTERNET NUM: 021072803090606 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | GOMES, ABEL JOSEPH | $19.98 | $19.98 |
| 07/31/2020 | PAYMENT | GOMES, ;LINDA CHECK NUM: 020073103217982 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | GOMES, ABEL JOSEPH | $19.76 | $19.76 |
| 07/30/2019 | PAYMENT | GOMES, LINDA CHECK BANK: WF INTERNET NUM: 019073009013873 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | GOMES, ABEL JOSEPH | $19.76 | $19.76 |
| 07/31/2018 | PAYMENT | GOMES, LINDA CHECK BANK: WF INTERNET NUM: 018073109017122 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | GOMES, ABEL JOSEPH | $18.80 | $18.80 |
| 08/21/2017 | PAYMENT | GOMES, LINDA CHECK BANK: WF INTERNET NUM: 017082109070287 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | GOMES, ABEL JOSEPH | $16.20 | $16.20 |
| 07/18/2016 | PAYMENT | GOMES LINDA CHECK BANK: WF INTERNET NUM: 016071809076205 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | GOMES, ABEL JOSEPH | $15.29 | $15.29 |
| 07/21/2015 | PAYMENT | GOMES LINDA CHECK BANK: WF INTERNET NUM: 015072109009339 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | GOMES, ABEL JOSEPH | $14.38 | $14.38 |
| 07/25/2014 | PAYMENT | GOMES, LINDA F CREDIT: D BANK: OP INTERNET NUM: 072408 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | GOMES, ABEL JOSEPH | $13.37 | $13.37 |
| 08/30/2013 | PAYMENT | LINDA F F GOMES CHECK BANK: WF INTERNET NUM: 013083003129681 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | GOMES, ABEL JOSEPH | $12.39 | $12.39 |
| 08/14/2012 | PAYMENT | GOMES, ABEL J & LINDA F CHECK NUM: 1350 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | GOMES, ABLE JOSEPH | $11.49 | $11.49 |
| 08/02/2011 | PAYMENT | LINDA F F GOMES CHECK BANK: WF INTERNET NUM: 011080203076080 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | GOMES, ABLE JOSEPH | $10.78 | $10.78 |
| 08/26/2010 | PAYMENT | GOMES, ABLE J & LINDA F CHECK NUM: 1146 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | GOMES, ABLE JOSEPH | $10.23 | $10.23 |
| 09/08/2009 | PAYMENT | GOMES, ABLE JOSEPH CHECK NUM: 1092 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | GOMES, ABLE JOSEPH | $9.71 | $9.71 |
| 09/15/2008 | PAYMENT | GOMES, ABLE JOSEPH CHECK NUM: 16688837 | $-9.02 | $0.00 |
| 09/15/2008 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-0.36 | $9.02 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | GOMES, ABLE JOSEPH | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | GOMES, ABLE & LINDA CHECK NUM: 5050 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | GOMES, ABLE JOSEPH | $9.02 | $9.02 |
| 08/14/2006 | PAYMENT | GOMES, ABLE JOSEPH CHECK NUM: 5032 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | GOMES, ABLE JOSEPH | $9.01 | $9.01 |
| 08/22/2005 | PAYMENT | GOMES, ABLE JOSEPH CHECK NUM: 8963 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | GOMES, ABLE JOSEPH | $9.00 | $9.00 |
| 08/04/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | GOMES, ABLE JOSEPH @ | $9.02 | $9.02 |
| 08/08/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | GOMES, ABLE JOSEPH @ | $9.02 | $9.02 |
