| 02/10/2025 | PAYMENT | "D FRANCO" ONLINE | $-23.83 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $23.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.04 | $22.59 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.83 | $21.55 |
| 07/10/2024 | BILL | FRANCO, DAVID | $20.72 | $20.72 |
| 04/04/2024 | PAYMENT | DAVID FRANCO ONLINE | $-25.28 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.45 | $25.28 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $23.83 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.04 | $22.59 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.83 | $21.55 |
| 07/12/2023 | BILL | FRANCO, DAVID | $20.72 | $20.72 |
| 04/03/2023 | PAYMENT | FRANC, DEEE CREDIT: D BANK: OP INTERNET NUM: 903675 | $-25.29 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.45 | $25.29 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.24 | $23.84 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.04 | $22.60 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.83 | $21.56 |
| 07/12/2022 | BILL | FRANCO, DAVID | $20.73 | $20.73 |
| 08/03/2021 | PAYMENT | FRANCO, DAVE CREDIT: D NUM: OP452133 | $-58.88 | $0.00 |
| 08/03/2021 | AMENDMENT | Remove monthly interest | $-0.17 | $58.88 |
| 08/03/2021 | ADJUSTMENT | Will remove monthly interest BANK: OP INTERNET NUM: 452133 | $58.88 | $59.05 |
| 08/03/2021 | VOID | FRANCO, DAVE CREDIT: D BANK: OP INTERNET NUM: 452133 | $-58.88 | $0.17 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.17 | $59.05 |
| 07/14/2021 | BILL | FRANCO, DAVID | $21.94 | $58.88 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.17 | $36.94 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $36.77 |
| 03/11/2021 | AMENDMENT | Missing Penalty/Interest | $0.16 | $29.77 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.44 | $29.61 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.24 | $28.17 |
| 12/21/2020 | PAYMENT | DAVIS FRANCO CHECK NUM: ACH | $-20.43 | $26.93 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.16 | $47.36 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.16 | $47.20 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.03 | $47.04 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.16 | $46.01 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.16 | $45.85 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.82 | $45.69 |
| 07/15/2020 | BILL | FRANCO, DAVID | $20.59 | $44.87 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.16 | $24.28 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.16 | $24.12 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.37 | $23.96 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $22.59 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.18 | $22.59 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.98 | $21.41 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.43 |
| 07/10/2019 | BILL | FRANCO, DAVID | $19.64 | $19.64 |
| 01/02/2019 | PAYMENT | FRANCO, D CREDIT: D BANK: OP INTERNET NUM: 955680 | $-20.40 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.46 |
| 07/09/2018 | BILL | FRANCO, DAVID | $18.71 | $18.71 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467 | $-17.14 | $0.00 |
| 07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $17.14 | $17.14 |
| 08/11/2016 | PAYMENT | GERBER, LENORE C & TRAVIS CHECK NUM: 4222 | $-17.11 | $0.00 |
| 07/08/2016 | BILL | WEEKS, JANET GERBER TR | $17.11 | $17.11 |
| 08/18/2015 | PAYMENT | A GRANT GERBER & LENORE C GERB CHECK NUM: 4139 | $-16.14 | $0.00 |
| 07/08/2015 | BILL | WEEKS, JANET GERBER TR | $16.14 | $16.14 |
| 08/18/2014 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1526 | $-17.14 | $0.00 |
| 07/10/2014 | BILL | BLAIR, PATRICIA G TR | $17.14 | $17.14 |
| 08/19/2013 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1518 | $-16.14 | $0.00 |
| 07/16/2013 | BILL | BLAIR, PATRICIA G TR | $16.14 | $16.14 |
| 08/16/2012 | PAYMENT | GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | BLAIR, PATRICIA G TR | $16.14 | $16.14 |
| 08/12/2011 | PAYMENT | GERBER, GRANT A CHECK NUM: 1507 | $-16.14 | $0.00 |
| 07/14/2011 | BILL | BLAIR, PATRICIA G TR | $16.14 | $16.14 |
| 08/23/2010 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1500 | $-16.07 | $0.00 |
| 07/14/2010 | BILL | BLAIR, PATRICIA G TR | $16.07 | $16.07 |
| 09/17/2009 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1254 | $-15.26 | $0.00 |
| 07/21/2009 | BILL | BLAIR, PATRICIA G TR | $15.26 | $15.26 |
| 08/22/2008 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1243 | $-14.17 | $0.00 |
| 07/14/2008 | BILL | BLAIR, PATRICIA G TR | $14.17 | $14.17 |
| 08/15/2007 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1236 | $-14.17 | $0.00 |
| 07/13/2007 | BILL | BLAIR, PATRICIA G TR | $14.17 | $14.17 |
| 09/06/2006 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1226 | $-14.17 | $0.00 |
| 07/19/2006 | BILL | BLAIR, PATRICIA G TR | $14.17 | $14.17 |
| 08/16/2005 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1214 | $-14.15 | $0.00 |
| 07/21/2005 | BILL | BLAIR, PATRICIA G TR | $14.15 | $14.15 |
| 08/17/2004 | PAYMENT | @ | $-14.17 | $0.00 |
| 07/01/2004 | BILL | BLAIR, PATRICIA G TR @ | $14.17 | $14.17 |
| 08/13/2003 | PAYMENT | @ | $-14.17 | $0.00 |
| 07/01/2003 | BILL | BLAIR, PATRICIA G TR @ | $14.17 | $14.17 |
