| 08/01/2024 | PAYMENT | "TYLER NARUANG" ONLINE | $-11.35 | $0.00 |
| 07/10/2024 | BILL | KONIG, TYLER | $11.35 | $11.35 |
| 09/19/2023 | PAYMENT | TYLER NARUANG CHECK OPCK | $-11.80 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/12/2023 | BILL | KONIG, TYLER | $11.35 | $11.35 |
| 08/10/2022 | PAYMENT | NARUANG, TYLER JOHN CREDIT: D BANK: OP INTERNET NUM: 009547 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | KONIG, TYLER | $11.36 | $11.36 |
| 08/04/2021 | PAYMENT | NARUANG, TYLER JOHN CREDIT: D BANK: OP INTERNET NUM: 09094Z | $-11.95 | $0.00 |
| 07/14/2021 | BILL | KONIG, TYLER | $11.95 | $11.95 |
| 07/16/2020 | PAYMENT | NARUANG, TYLER CHECK NUM: ACH | $-11.17 | $0.00 |
| 07/15/2020 | BILL | KONIG, TYLER | $11.17 | $11.17 |
| 08/26/2019 | PAYMENT | KONIG, TYLER J CREDIT: D BANK: OP INTERNET NUM: 005319 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | KONIG, TYLER | $10.88 | $10.88 |
| 07/23/2018 | PAYMENT | NARUANG, TYLER CREDIT: D BANK: OP INTERNET NUM: 000578 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | KONIG, TYLER | $10.83 | $10.83 |
| 07/21/2017 | PAYMENT | KONIG, TYLER JOHN CHECK BANK: OP INTERNET NUM: 125233200 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | KONIG, TYLER | $9.97 | $9.97 |
| 07/18/2016 | PAYMENT | KONIG, TYLER CHECK BANK: OP INTERNET NUM: 120491295 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | KONIG, TYLER | $9.94 | $9.94 |
| 08/07/2015 | PAYMENT | CUDIA, FRANK CREDIT: D BANK: OP INTERNET NUM: 932902 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | CUDIA, JOHN A & PAULINE F | $8.97 | $8.97 |
| 08/11/2014 | PAYMENT | CUDIA, PAULINE F & FRANK CHARL CHECK NUM: 0428 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | CUDIA, JOHN A & PAULINE F | $9.97 | $9.97 |
| 07/31/2013 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 390 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | CUDIA, JOHN A & PAULINE F | $8.97 | $8.97 |
| 08/01/2012 | PAYMENT | CUDIA, PAULINE F & FRANK CHARL CHECK NUM: 0342 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | CUDIA, JOHN A & PAULINE F | $8.97 | $8.97 |
| 08/12/2011 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 192 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | CUDIA, JOHN A & PAULINE F | $8.97 | $8.97 |
| 08/12/2010 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 8134 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | CUDIA, JOHN A & PAULINE F | $9.02 | $9.02 |
| 08/10/2009 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 7537 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | CUDIA, JOHN A & PAULINE F | $8.69 | $8.69 |
| 07/29/2008 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 7862 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | CUDIA, JOHN A & PAULINE F | $8.06 | $8.06 |
| 07/23/2007 | PAYMENT | CUDIA, PAULINE F CHECK NUM: 7016 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | CUDIA, JOHN A & PAULINE F | $7.59 | $7.59 |
| 08/02/2006 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 6864 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | CUDIA, JOHN A & PAULINE F | $7.14 | $7.14 |
| 08/04/2005 | PAYMENT | CUDIA, JOHN A & PAULINE F CHECK NUM: 6021 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | CUDIA, JOHN A & PAULINE F | $6.69 | $6.69 |
| 07/21/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | CUDIA, JOHN A & PAULIN @ | $6.70 | $6.70 |
| 08/04/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | CUDIA, JOHN A & PAULIN @ | $6.70 | $6.70 |
