| 07/30/2024 | PAYMENT | SRDAN MARKOVIC EBOX WF - 024073003087747 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | MARKOVIC, SRDAN | $18.74 | $18.74 |
| 09/22/2023 | PAYMENT | SRDAN MARKOVIC EBOX WF - 023092203096077 | $-0.75 | $0.00 |
| 09/15/2023 | PAYMENT | SRDAN MARKOVIC EBOX WF - 023091503121572 | $-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 | MARKOVIC, SRDAN | $18.74 | $18.74 |
| 08/17/2022 | PAYMENT | SRDAN MARKOVIC CHECK BANK: WF INTERNET NUM: 022081703082454 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | MARKOVIC, SRDAN | $18.74 | $18.74 |
| 08/06/2021 | PAYMENT | MARKOVIC, ZORAN CHECK NUM: 1000 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | MARKOVIC, SRDAN | $19.98 | $19.98 |
| 08/24/2020 | PAYMENT | MARKOVIC CHECK NUM: 2033 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | MARKOVIC, SRDAN | $19.76 | $19.76 |
| 08/22/2019 | PAYMENT | MARKOVIC, ZORAN CHECK NUM: 7068 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | MARKOVIC, SRDAN | $19.76 | $19.76 |
| 08/27/2018 | PAYMENT | MARKOVIC, ZORAN CHECK NUM: 2241 | $-19.69 | $0.00 |
| 07/09/2018 | BILL | MARKOVIC, SRDAN | $19.69 | $19.69 |
| 04/23/2018 | PAYMENT | MARKOVIC, ZORAN CHECK NUM: 7516 | $-21.90 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.26 | $21.90 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.08 | $20.64 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.90 | $19.56 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.72 | $18.66 |
| 07/07/2017 | BILL | MARKOVIC, SRDAN | $17.94 | $17.94 |
| 08/09/2016 | PAYMENT | MARKOVIC, ZORAN CHECK NUM: 2833 | $-17.94 | $0.00 |
| 07/08/2016 | BILL | MARKOVIC, SRDAN | $17.94 | $17.94 |
| 08/17/2015 | PAYMENT | MARKOVIC, SRDAN / CREDIT: D BANK: OP INTERNET NUM: 324191 | $-17.94 | $0.00 |
| 07/08/2015 | BILL | MARKOVIC, SRDAN | $17.94 | $17.94 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-17.94 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $17.94 | $17.94 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $17.94 | $17.94 |
| 08/27/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367 | $-17.94 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $17.94 | $17.94 |
| 08/12/2011 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1094 | $-17.94 | $0.00 |
| 07/14/2011 | BILL | JENSEN, PAUL & JUDITH | $17.94 | $17.94 |
| 08/13/2010 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1047 | $-18.04 | $0.00 |
| 07/14/2010 | BILL | JENSEN, PAUL & JUDITH | $18.04 | $18.04 |
| 09/22/2009 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 1029 | $-18.04 | $0.00 |
| 07/21/2009 | BILL | JENSEN, PAUL & JUDITH | $18.04 | $18.04 |
| 08/28/2008 | PAYMENT | PAUL JENSEN CHECK NUM: 1007 | $-18.04 | $0.00 |
| 07/14/2008 | BILL | JENSEN, PAUL & JUDITH | $18.04 | $18.04 |
| 08/21/2007 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 2025 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | JENSEN, PAUL & JUDITH | $18.04 | $18.04 |
| 09/14/2006 | PAYMENT | PAUL JENSEN CHECK NUM: 1559 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | JENSEN, PAUL & JUDITH | $18.03 | $18.03 |
| 08/25/2005 | PAYMENT | PAUL JENSEN CHECK NUM: 1321 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | JENSEN, PAUL & JUDITH | $18.01 | $18.01 |
| 08/13/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | JENSEN, PAUL & JUDITH @ | $18.04 | $18.04 |
| 08/01/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | JENSEN, PAUL & JUDITH @ | $18.03 | $18.03 |
