| 07/11/2025 | BILL | CARRILLO, FRANCISCO JR ET AL | $122.79 | $122.79 |
| 10/29/2024 | PAYMENT | TORRES-JUAREZ, FERNANDO CARD | $-127.99 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.04 | $127.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.65 | $124.95 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $117.30 |
| 07/10/2024 | BILL | TORRES-JUAREZ, FERNANDO ET AL | $116.13 | $116.13 |
| 10/02/2023 | PAYMENT | TORRES-JUAREZ, FERNANDO CARD | $-108.76 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $108.76 |
| 07/12/2023 | BILL | TORRES-JUAREZ, FERNANDO ET AL | $107.68 | $107.68 |
| 08/26/2022 | PAYMENT | TORRES-JUAREZ, FERNANDO CASH | $-99.85 | $0.00 |
| 07/12/2022 | BILL | TORRES-JUAREZ, FERNANDO ET AL | $99.85 | $99.85 |
| 08/18/2021 | PAYMENT | MANNING, SCOTT CHECK NUM: 1428 | $-92.56 | $0.00 |
| 07/14/2021 | BILL | MANNING, WAYNE S | $92.56 | $92.56 |
| 07/23/2020 | PAYMENT | MANNING, SCOTT CHECK NUM: 1369 | $-87.10 | $0.00 |
| 07/15/2020 | BILL | MANNING, WAYNE S | $87.10 | $87.10 |
| 08/05/2019 | PAYMENT | MANNING, SCOTT CHECK NUM: 1308 | $-83.83 | $0.00 |
| 07/10/2019 | BILL | MANNING, WAYNE S | $83.83 | $83.83 |
| 08/02/2018 | PAYMENT | MANNING, SCOTT CHECK NUM: 1213 | $-79.73 | $0.00 |
| 07/09/2018 | BILL | MANNING, WAYNE S | $79.73 | $79.73 |
| 07/27/2017 | PAYMENT | MANNING, SCOTT CHECK NUM: 1151 | $-72.74 | $0.00 |
| 07/07/2017 | BILL | MANNING, WAYNE S | $72.74 | $72.74 |
| 08/03/2016 | PAYMENT | MANNING, SCOTT CHECK NUM: 1056 | $-72.71 | $0.00 |
| 07/08/2016 | BILL | MANNING, WAYNE S | $72.71 | $72.71 |
| 07/27/2015 | PAYMENT | MANNING, SCOTT CHECK NUM: 1239 | $-71.74 | $0.00 |
| 07/08/2015 | BILL | MANNING, WAYNE S | $71.74 | $71.74 |
| 08/07/2014 | PAYMENT | MANNING, SCOTT CHECK NUM: 1193 | $-72.74 | $0.00 |
| 07/10/2014 | BILL | MANNING, WAYNE S | $72.74 | $72.74 |
| 08/09/2013 | PAYMENT | MANNING, SCOTT CHECK NUM: 1107 | $-71.74 | $0.00 |
| 07/16/2013 | BILL | MANNING, WAYNE S | $71.74 | $71.74 |
| 07/31/2012 | PAYMENT | MANNING, SCOTT CHECK NUM: 0967 | $-71.74 | $0.00 |
| 07/10/2012 | BILL | MANNING, WAYNE S | $71.74 | $71.74 |
| 08/22/2011 | PAYMENT | MANNING, SCOTT CHECK NUM: 730 | $-71.74 | $0.00 |
| 07/14/2011 | BILL | MANNING, WAYNE S | $71.74 | $71.74 |
| 08/25/2010 | PAYMENT | MANNING, SCOTT CHECK NUM: 672 | $-72.15 | $0.00 |
| 07/14/2010 | BILL | MANNING, WAYNE S | $72.15 | $72.15 |
| 09/01/2009 | PAYMENT | MANNING, WAYNE S CHECK NUM: 4749 | $-72.15 | $0.00 |
| 07/21/2009 | BILL | MANNING, WAYNE S | $72.15 | $72.15 |
| 08/01/2008 | PAYMENT | MANNING, WAYNE S CHECK NUM: 607 | $-72.15 | $0.00 |
| 07/14/2008 | BILL | MANNING, WAYNE S | $72.15 | $72.15 |
| 07/27/2007 | PAYMENT | MANNING, SCOTT CHECK NUM: 576 | $-72.15 | $0.00 |
| 07/13/2007 | BILL | MANNING, WAYNE S | $72.15 | $72.15 |
| 08/10/2006 | PAYMENT | MANNING, SCOTT CHECK NUM: 520 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | MANNING, WAYNE S | $72.12 | $72.12 |
| 08/26/2005 | PAYMENT | MANNING, WAYNE S CHECK NUM: 4693 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | MANNING, WAYNE S | $72.04 | $72.04 |
| 07/26/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | MANNING, WAYNE S @ | $72.15 | $72.15 |
| 04/12/2004 | PAYMENT | @ | $-82.95 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $10.82 | $82.95 |
| 07/01/2003 | BILL | MANNING, BRADFORD L TR @ | $72.13 | $72.13 |
