| 07/11/2025 | BILL | BARAJAS, GUSTAVO H GOMEZ TR ET AL | $12.80 | $12.80 |
| 03/17/2025 | PAYMENT | "DAVID HEALY" ONLINE | $-15.86 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.83 | $15.86 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.69 | $15.03 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $14.34 |
| 07/10/2024 | BILL | GULAS, JOEY | $13.79 | $13.79 |
| 12/07/2023 | PAYMENT | MINDI GULAS ONLINE | $-15.03 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.69 | $15.03 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.55 | $14.34 |
| 07/12/2023 | BILL | GULAS, JOEY | $13.79 | $13.79 |
| 03/17/2023 | PAYMENT | GULAS, JOEY CREDIT: D BANK: OP INTERNET NUM: 104412 | $-15.87 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.83 | $15.87 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.69 | $15.04 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.55 | $14.35 |
| 07/12/2022 | BILL | GULAS, JOEY | $13.80 | $13.80 |
| 07/21/2021 | PAYMENT | GULAS, MINDI ANNETTE CREDIT: D BANK: OP INTERNET NUM: 141540 | $-14.55 | $0.00 |
| 07/14/2021 | BILL | GULAS, JOEY | $14.55 | $14.55 |
| 09/14/2020 | PAYMENT | MINDI GULAS CHECK NUM: ACH | $-14.29 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.55 | $14.29 |
| 07/15/2020 | BILL | GULAS, JOEY | $13.74 | $13.74 |
| 04/01/2020 | PAYMENT | MINDI GULAS CHECK NUM: ACH | $-0.94 | $0.00 |
| 04/01/2020 | PAYMENT | MINDI GULAS CHECK NUM: ACH | $-0.81 | $0.94 |
| 04/01/2020 | PAYMENT | MINDI GULAS CHECK NUM: ACH | $-0.67 | $1.75 |
| 04/01/2020 | PAYMENT | MINDI GULAS CHECK NUM: ACH | $-13.99 | $2.42 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.94 | $16.41 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $15.47 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.81 | $15.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.67 | $14.66 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.54 | $13.99 |
| 07/10/2019 | BILL | GULAS, JOEY | $13.45 | $13.45 |
| 01/18/2019 | PAYMENT | GULAS, MINDI CREDIT: D BANK: OP INTERNET NUM: 161647 | $-14.60 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.67 | $14.60 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.54 | $13.93 |
| 07/09/2018 | BILL | GULAS, JOEY | $13.39 | $13.39 |
| 10/02/2017 | PAYMENT | GULAS, JOEY SAMSON CREDIT: D BANK: OP INTERNET NUM: 163818 | $-12.79 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.49 | $12.79 |
| 07/07/2017 | BILL | GULAS, JOEY | $12.30 | $12.30 |
| 10/17/2016 | PAYMENT | GULAS, JOEY SAMSON CREDIT: D BANK: OP INTERNET NUM: 174834 | $-13.37 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.61 | $13.37 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.49 | $12.76 |
| 07/08/2016 | BILL | GULAS, JOEY | $12.27 | $12.27 |
| 08/19/2015 | PAYMENT | GULAS, JOEY CREDIT: D BANK: OP INTERNET NUM: 163030 | $-11.30 | $0.00 |
| 07/08/2015 | BILL | GULAS, JOEY | $11.30 | $11.30 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770 | $-12.30 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $12.30 | $12.30 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-11.30 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $11.30 | $11.30 |
| 08/06/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336 | $-11.30 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $11.30 | $11.30 |
| 04/13/2012 | PAYMENT | REESE, JEFF OR AMY CHECK NUM: 453171 | $-13.79 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.79 | $13.79 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.68 | $13.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.57 | $12.32 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.45 | $11.75 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $11.30 | $11.30 |
| 08/16/2010 | PAYMENT | JEFF REESE CREDIT: D BANK: OP INTERNET NUM: 04523S | $-11.36 | $0.00 |
| 07/14/2010 | BILL | LANDLINK USA LLC | $11.36 | $11.36 |
| 08/03/2009 | PAYMENT | CARMELA QUINTOS CHECK NUM: 573 | $-11.36 | $0.00 |
| 07/21/2009 | BILL | LANDLINK USA LLC | $11.36 | $11.36 |
| 07/30/2008 | PAYMENT | QUINTOS, CARMELA CHECK NUM: 1291 | $-11.36 | $0.00 |
| 07/14/2008 | BILL | LANDLINK USA LLC | $11.36 | $11.36 |
| 08/23/2007 | PAYMENT | GREENFIELD, DARWIN A & MARILYN CHECK NUM: 2327 | $-11.36 | $0.00 |
| 07/13/2007 | BILL | GREENFIELD, DARWIN A & MARILYN | $11.36 | $11.36 |
| 09/01/2006 | PAYMENT | GREENFIELD, DARWIN A & MARILYN CHECK NUM: 2501 | $-11.36 | $0.00 |
| 07/19/2006 | BILL | GREENFIELD, DARWIN A & MARILYN | $11.36 | $11.36 |
| 09/09/2005 | PAYMENT | GREENFIELD, DARWIN A & MARILYN CHECK NUM: 2023 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | GREENFIELD, DARWIN A & MARILYN | $11.32 | $11.32 |
| 08/20/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2004 | BILL | GREENFIELD, DARWIN A & @ | $11.34 | $11.34 |
| 09/02/2003 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2003 | BILL | GREENFIELD, DARWIN A & @ | $11.34 | $11.34 |
