| 08/06/2024 | PAYMENT | "BRANDON CIRA" ONLINE | $-14.91 | $0.00 |
| 07/10/2024 | BILL | CIRA, BRANDON MICHAEL | $14.91 | $14.91 |
| 03/11/2024 | PAYMENT | BRANDON M CIRA ONLINE | $-17.15 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.89 | $17.15 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $16.26 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.60 | $15.51 |
| 07/12/2023 | BILL | CIRA, BRANDON MICHAEL | $14.91 | $14.91 |
| 01/17/2023 | PAYMENT | CIRA, BRANDON M CREDIT: D BANK: OP INTERNET NUM: 132203 | $-16.27 | $0.00 |
| 01/13/2023 | AMENDMENT | Paid before pen applied | $-0.90 | $16.27 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.90 | $17.17 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.75 | $16.27 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.60 | $15.52 |
| 07/12/2022 | BILL | CIRA, BRANDON MICHAEL | $14.92 | $14.92 |
| 11/01/2021 | PAYMENT | CIRA, BRANDON MICHAEL CREDIT: D BANK: OP INTERNET NUM: 195568 | $-17.17 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.79 | $17.17 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.63 | $16.38 |
| 07/14/2021 | BILL | CIRA, BRANDON MICHAEL | $15.75 | $15.75 |
| 07/27/2020 | PAYMENT | CIRA, BRANDON M CHECK NUM: ACH | $-14.92 | $0.00 |
| 07/15/2020 | BILL | CIRA, BRANDON MICHAEL | $14.92 | $14.92 |
| 08/19/2019 | PAYMENT | BUSS, DONNA CHECK BANK: WF INTERNET NUM: 019081923029577 | $-14.63 | $0.00 |
| 07/10/2019 | BILL | BUSS, ROBERT P & DONNA M | $14.63 | $14.63 |
| 08/20/2018 | PAYMENT | BUSS, DONNA CHECK BANK: WF INTERNET NUM: 018082023030755 | $-14.57 | $0.00 |
| 07/09/2018 | BILL | BUSS, ROBERT P & DONNA M | $14.57 | $14.57 |
| 08/18/2017 | PAYMENT | BUSS, DONNA CHECK BANK: WF INTERNET NUM: 017081823026998 | $-13.38 | $0.00 |
| 07/07/2017 | BILL | BUSS, ROBERT P & DONNA M | $13.38 | $13.38 |
| 08/15/2016 | PAYMENT | DONNA BUSS CHECK BANK: WF INTERNET NUM: 016081523036291 | $-13.35 | $0.00 |
| 07/08/2016 | BILL | BUSS, ROBERT P & DONNA M | $13.35 | $13.35 |
| 08/17/2015 | PAYMENT | DONNA BUSS CHECK BANK: WF INTERNET NUM: 015081723039245 | $-12.38 | $0.00 |
| 07/08/2015 | BILL | BUSS, ROBERT P & DONNA M | $12.38 | $12.38 |
| 08/18/2014 | PAYMENT | DONNA BUSS CHECK BANK: WF INTERNET NUM: 014081823039084 | $-13.24 | $0.00 |
| 07/10/2014 | BILL | BUSS, ROBERT P & DONNA M | $13.24 | $13.24 |
| 04/02/2014 | PAYMENT | BUSS, DONNA & ROBERT CHECK NUM: 6205 | $-13.86 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.80 | $13.86 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.68 | $13.06 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.57 | $12.38 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.45 | $11.81 |
| 07/16/2013 | BILL | BUSS, ROBERT P & DONNA M | $11.36 | $11.36 |
| 07/19/2012 | PAYMENT | BUSS, ARNOLD W & ALBERTA E CHECK NUM: 2519 | $-10.53 | $0.00 |
| 07/10/2012 | BILL | BUSS, ARNOLD W & ALBERTA E | $10.53 | $10.53 |
| 08/08/2011 | PAYMENT | BUSS, ARNOLD W & ALBERTA E CHECK NUM: 2125 | $-9.89 | $0.00 |
| 07/14/2011 | BILL | BUSS, ARNOLD W & ALBERTA E | $9.89 | $9.89 |
| 07/28/2010 | PAYMENT | BUSS, ARNOLD W & ALBERTA E CHECK NUM: 1723 | $-9.37 | $0.00 |
| 07/14/2010 | BILL | BUSS, ARNOLD W & ALBERTA E | $9.37 | $9.37 |
| 08/12/2009 | PAYMENT | BUSS, ARNOLD W & ALBERTA E CHECK NUM: 1288 | $-8.89 | $0.00 |
| 07/21/2009 | BILL | BUSS, ARNOLD W & ALBERTA E | $8.89 | $8.89 |
| 08/07/2008 | PAYMENT | BUSS, ARNOLD W & ALBERTA E CHECK NUM: 649 | $-8.25 | $0.00 |
| 07/14/2008 | BILL | BUSS, ARNOLD W & ALBERTA E | $8.25 | $8.25 |
| 07/25/2007 | PAYMENT | BUSS, ARNOLD W & ALBERTA E CHECK NUM: 374 | $-8.25 | $0.00 |
| 07/13/2007 | BILL | BUSS, ARNOLD W & ALBERTA E | $8.25 | $8.25 |
| 08/07/2006 | PAYMENT | BUSS, ARNOLD W & ALBERTA E CHECK NUM: 178 | $-8.24 | $0.00 |
| 07/19/2006 | BILL | BUSS, ARNOLD W & ALBERTA E | $8.24 | $8.24 |
| 09/02/2005 | PAYMENT | BUSS, ARNOLD W & ALBERTA E CHECK NUM: 2480 | $-8.23 | $0.00 |
| 07/21/2005 | BILL | BUSS, ARNOLD W & ALBERTA E | $8.23 | $8.23 |
| 07/21/2004 | PAYMENT | @ | $-8.25 | $0.00 |
| 07/01/2004 | BILL | BUSS, ARNOLD W & ALBER @ | $8.25 | $8.25 |
| 08/05/2003 | PAYMENT | @ | $-8.24 | $0.00 |
| 07/01/2003 | BILL | BUSS, ARNOLD W & ALBER @ | $8.24 | $8.24 |
