| 08/05/2024 | PAYMENT | "AMANDA MARQUEZ" ONLINE | $-17.85 | $0.00 |
| 07/10/2024 | BILL | MARQUEZ, AMANDA & KEITH | $17.85 | $17.85 |
| 09/08/2023 | PAYMENT | AMANDA MARQUEZ CHECK OP CC | $-18.56 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.71 | $18.56 |
| 07/12/2023 | BILL | MARQUEZ, AMANDA & KEITH | $17.85 | $17.85 |
| 09/28/2022 | PAYMENT | MARQUEZ, AMANDA CREDIT: D BANK: OP INTERNET NUM: 219105 | $-18.57 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.71 | $18.57 |
| 07/12/2022 | BILL | MARQUEZ, AMANDA & KEITH | $17.86 | $17.86 |
| 04/18/2022 | PAYMENT | MARQUEZ, AMANDA CREDIT: D BANK: OP INTERNET NUM: 103412 | $-23.04 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.32 | $23.04 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.13 | $21.72 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.94 | $20.59 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.76 | $19.65 |
| 07/14/2021 | BILL | MARQUEZ, AMANDA & KEITH | $18.89 | $18.89 |
| 07/31/2020 | PAYMENT | SEAN GARRISON CHECK NUM: ACH | $-18.03 | $0.00 |
| 07/15/2020 | BILL | GARRISON, SEAN M & MICHAEL A | $18.03 | $18.03 |
| 08/23/2019 | PAYMENT | GARRISON, MICHAEL A CHECK NUM: 2052 | $-17.74 | $0.00 |
| 07/10/2019 | BILL | GARRISON, SEAN M & MICHAEL A | $17.74 | $17.74 |
| 08/14/2018 | PAYMENT | GARRISON, SEAN M CHECK NUM: 113 | $-17.67 | $0.00 |
| 07/09/2018 | BILL | GARRISON, SEAN M & MICHAEL A | $17.67 | $17.67 |
| 09/18/2017 | PAYMENT | GARRISON, MICHAEL A CHECK NUM: 1880 | $-1.65 | $0.00 |
| 09/08/2017 | PAYMENT | GARRISON, MICHAEL A CHECK NUM: 1877 | $-15.19 | $1.65 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.84 |
| 07/07/2017 | BILL | GARRISON, SEAN M & MICHAEL A | $16.19 | $16.19 |
| 08/10/2016 | PAYMENT | GARRISON, MICHAEL A CHECK NUM: 1758 | $-16.16 | $0.00 |
| 07/08/2016 | BILL | GARRISON, SEAN M & MICHAEL A | $16.16 | $16.16 |
| 10/27/2015 | PAYMENT | GARRISON, MICHAEL A CHECK NUM: 1672 | $-15.19 | $0.00 |
| 10/27/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.37 | $15.19 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.76 | $16.56 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.61 | $15.80 |
| 07/08/2015 | BILL | GARRISON, SEAN M & MICHAEL A | $15.19 | $15.19 |
| 05/06/2015 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 14986 | $-0.97 | $0.00 |
| 02/02/2015 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 020514 | $-17.65 | $0.97 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.97 | $18.62 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.81 | $17.65 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.65 | $16.84 |
| 07/10/2014 | BILL | BRISTOL INDUSTRIES | $16.19 | $16.19 |
| 08/26/2013 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 13906 | $-14.16 | $0.00 |
| 07/16/2013 | BILL | BRISTOL INDUSTRIES | $14.16 | $14.16 |
| 08/14/2012 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 12884 | $-13.12 | $0.00 |
| 07/10/2012 | BILL | BRISTOL INDUSTRIES | $13.12 | $13.12 |
| 08/17/2011 | PAYMENT | KEAL, FRANK B & IVA J CHECK NUM: 1476 | $-12.33 | $0.00 |
| 07/14/2011 | BILL | KEAL, FRANK B & IVA J | $12.33 | $12.33 |
| 04/06/2011 | PAYMENT | KEAL, FRANK B & IVA J CHECK NUM: 1437 | $-14.29 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.82 | $14.29 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.70 | $13.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.59 | $12.77 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.47 | $12.18 |
| 07/14/2010 | BILL | KEAL, FRANK B & IVA J | $11.71 | $11.71 |
| 09/17/2009 | PAYMENT | KEAL, FRANK B & IVA J CHECK NUM: 1251 | $-11.10 | $0.00 |
| 07/21/2009 | BILL | KEAL, FRANK B & IVA J | $11.10 | $11.10 |
| 08/12/2008 | PAYMENT | IVA JEAN KEAL CHECK NUM: 1151 | $-10.31 | $0.00 |
| 07/14/2008 | BILL | KEAL, FRANK B & IVA J | $10.31 | $10.31 |
| 08/29/2007 | PAYMENT | KEAL, FRANK B & IVA J CHECK NUM: 1172 | $-10.31 | $0.00 |
| 07/13/2007 | BILL | KEAL, FRANK B & IVA J | $10.31 | $10.31 |
| 08/17/2006 | PAYMENT | KEAL, FRANK B & IVA J CHECK NUM: 738 | $-10.30 | $0.00 |
| 07/19/2006 | BILL | KEAL, FRANK B & IVA J | $10.30 | $10.30 |
| 09/06/2005 | PAYMENT | IVA JEAN KEAL CHECK NUM: 6516 | $-10.29 | $0.00 |
| 07/21/2005 | BILL | KEAL, FRANK B & IVA J | $10.29 | $10.29 |
| 08/11/2004 | PAYMENT | @ | $-10.31 | $0.00 |
| 07/01/2004 | BILL | KEAL, FRANK B & IVA J @ | $10.31 | $10.31 |
| 08/01/2003 | PAYMENT | @ | $-10.30 | $0.00 |
| 07/01/2003 | BILL | KEAL, FRANK B & IVA J @ | $10.30 | $10.30 |
