| 08/21/2024 | PAYMENT | "GRACE ADAMS" ONLINE | $-13.12 | $0.00 |
| 07/10/2024 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $13.12 | $13.12 |
| 04/03/2024 | PAYMENT | GRACE ADAMS ONLINE | $-16.01 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.92 | $16.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $15.09 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.66 | $14.30 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/12/2023 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $13.12 | $13.12 |
| 08/30/2022 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 1MHGK03PL | $-12.24 | $0.00 |
| 08/30/2022 | AMENDMENT | REMOVE PEN | $-0.49 | $12.24 |
| 08/30/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 1MHGK03PL | $12.24 | $12.73 |
| 08/30/2022 | VOID | ADAMS, GRACE CHECK BANK: OP INTERNET NUM: 1MHGK03PL | $-12.24 | $0.49 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.49 | $12.73 |
| 07/12/2022 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $12.24 | $12.24 |
| 10/01/2021 | PAYMENT | NUNEZ, ELIA V & JUAN M SR CHECK NUM: 2510 | $-11.77 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $11.32 | $11.32 |
| 08/04/2020 | PAYMENT | NUNEZ, ELIA & JUAN CHECK NUM: 5362 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $10.73 | $10.73 |
| 08/15/2019 | PAYMENT | NUNEZ, JUA& ELIA CASH | $-10.35 | $0.00 |
| 07/10/2019 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $10.35 | $10.35 |
| 08/13/2018 | PAYMENT | NUNEZ, ELIA CASH | $-9.84 | $0.00 |
| 07/09/2018 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $9.84 | $9.84 |
| 08/04/2017 | PAYMENT | ADAMS, ELIA CASH BANK: OP INTERNET | $-8.97 | $0.00 |
| 07/07/2017 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $8.97 | $8.97 |
| 07/22/2016 | PAYMENT | NUNEZ, JUAN M & ELIA CASH | $-8.97 | $0.00 |
| 07/08/2016 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $8.97 | $8.97 |
| 08/06/2015 | PAYMENT | NUNEZ, JUAN & ELIA CHECK NUM: 1716 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $8.97 | $8.97 |
| 08/07/2014 | PAYMENT | NUNEZ, ELIA V & JUAN CHECK NUM: 4079 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $8.97 | $8.97 |
| 08/14/2013 | PAYMENT | NUNEZ, JUAN M & ELIA CHECK NUM: 3854 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $8.97 | $8.97 |
| 08/16/2012 | PAYMENT | NUNEZ, JUAN & ELIA CHECK NUM: 1314 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $8.97 | $8.97 |
| 08/12/2011 | PAYMENT | NUNEZ, JUAN & ELIA CASH | $-8.97 | $0.00 |
| 07/14/2011 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $8.97 | $8.97 |
| 08/03/2010 | PAYMENT | NUNEZ, JUAN & ELIA CASH | $-9.02 | $0.00 |
| 08/03/2010 | ADJUSTMENT | PAID CASH NOT CK | $9.02 | $9.02 |
| 08/03/2010 | VOID | ADAMS, DAMIAN MICHAEL ET AL CHECK | $-9.02 | $0.00 |
| 08/03/2010 | ADJUSTMENT | paid cash not check | $9.02 | $9.02 |
| 08/03/2010 | VOID | NUNEZ, JUAN & ELIA CHECK | $-9.02 | $0.00 |
| 07/14/2010 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $9.02 | $9.02 |
| 08/17/2009 | PAYMENT | NUNEZ, JUAN M CASH | $-9.02 | $0.00 |
| 07/21/2009 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $9.02 | $9.02 |
| 08/13/2008 | PAYMENT | NUNEZ, ELIA CASH | $-9.02 | $0.00 |
| 07/14/2008 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $9.02 | $9.02 |
| 08/15/2007 | PAYMENT | NUNEZ, JUAN M CASH | $-9.02 | $0.00 |
| 07/13/2007 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $9.02 | $9.02 |
| 08/01/2006 | PAYMENT | NUNEZ, JUAN M & ELIA CASH | $-9.01 | $0.00 |
| 07/19/2006 | BILL | ADAMS, DAMIAN MICHAEL ET AL | $9.01 | $9.01 |
| 06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | RAYMOND, THOMAS R @ | $9.02 | $18.04 |
| 07/01/2003 | BILL | RAYMOND, THOMAS R @ | $9.02 | $9.02 |
