| 02/21/2024 | PAYMENT | CORELOGIC CHECK 40162974 | $-12,310.12 | $0.00 |
| 01/31/2024 | BILL | HOME DEPOT USA INC #3320 | $12,310.12 | $12,310.12 |
| 03/13/2023 | PAYMENT | HOME DEPOT REAL ESTATE TAX CHECK NUM: 80080162 | $-9,639.85 | $0.00 |
| 01/24/2023 | BILL | HOME DEPOT USA INC #3320 | $9,639.85 | $9,639.85 |
| 04/08/2022 | PAYMENT | HOME DEPOT REAL ESTATE TAX CHECK NUM: 77954058 | $-11,451.88 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1,041.08 | $11,451.88 |
| 01/25/2022 | BILL | HOME DEPOT USA INC #3320 | $10,410.80 | $10,410.80 |
| 05/24/2021 | PAYMENT | THE HOME DEPOT REAL ESTATE TAX CHECK NUM: 14521903 | $-9,610.07 | $0.00 |
| 03/10/2021 | BILL | HOME DEPOT USA INC #3320 | $9,610.07 | $9,610.07 |
| 05/29/2020 | PAYMENT | HOME DEPOT PROPERTY TAX CHECK NUM: 14071085 | $-7,626.74 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $693.34 | $7,626.74 |
| 02/25/2020 | BILL | HOME DEPOT USA INC #3320 | $6,933.40 | $6,933.40 |
| 02/19/2019 | PAYMENT | HOME DEPOT USA INC #3320 CHECK NUM: 13189485 | $-8,093.67 | $0.00 |
| 01/24/2019 | BILL | HOME DEPOT USA INC #3320 | $8,093.67 | $8,093.67 |
| 03/02/2018 | PAYMENT | HOME DEPOT USA INC #3320 CHECK NUM: 10462709 | $-6,751.83 | $0.00 |
| 01/29/2018 | BILL | HOME DEPOT USA INC #3320 | $6,751.83 | $6,751.83 |
| 02/21/2017 | PAYMENT | HOME DEPOT USA INC #3320 CHECK NUM: 9187019 | $-7,807.66 | $0.00 |
| 01/30/2017 | BILL | HOME DEPOT USA INC #3320 | $7,807.66 | $7,807.66 |
| 03/01/2016 | PAYMENT | HOME DEPOT USA INC #3320 CHECK NUM: 7821394 | $-8,162.75 | $0.00 |
| 01/22/2016 | BILL | HOME DEPOT USA INC #3320 | $8,162.75 | $8,162.75 |
| 03/06/2015 | PAYMENT | HOME DEPOT USA INC #3320 CHECK NUM: 6518376 | $-12,997.09 | $0.00 |
| 01/30/2015 | BILL | HOME DEPOT USA INC #3320 | $12,997.09 | $12,997.09 |
| 03/06/2014 | PAYMENT | HOME DEPOT PROPERTY TAX (EY) CHECK NUM: 5323143 | $-14,321.10 | $0.00 |
| 01/28/2014 | BILL | HOME DEPOT USA INC #3320 | $14,321.10 | $14,321.10 |
| 03/04/2013 | PAYMENT | HOME DEPOT PROPERTY TAX CHECK NUM: 4109135 | $-12,801.32 | $0.00 |
| 02/07/2013 | BILL | HOME DEPOT USA INC #3320 | $12,801.32 | $12,801.32 |
| 02/21/2012 | PAYMENT | HOME DEPOT USA INC #3320 CHECK NUM: 2485975 | $-15,550.28 | $0.00 |
| 01/23/2012 | BILL | HOME DEPOT USA INC #3320 | $15,550.28 | $15,550.28 |
| 02/22/2011 | PAYMENT | HOME DEPOT USA INC #3320 CHECK NUM: 82306 | $-17,185.37 | $0.00 |
| 01/31/2011 | BILL | HOME DEPOT USA INC #3320 | $17,185.37 | $17,185.37 |
| 02/11/2010 | PAYMENT | HOME DEPOT USA INC #3320 CHECK NUM: 48202 | $-18,845.78 | $0.00 |
| 01/26/2010 | BILL | HOME DEPOT USA INC #3320 | $18,845.78 | $18,845.78 |
| 02/26/2009 | PAYMENT | HOME DEPOT USA INC CHECK NUM: 2919093 | $-20,238.72 | $0.00 |
| 01/26/2009 | BILL | HOME DEPOT USA INC | $20,238.72 | $20,238.72 |
| 03/04/2008 | PAYMENT | HOME DEPOT USA INC CHECK NUM: 884252 | $-21,846.54 | $0.00 |
| 01/29/2008 | BILL | HOME DEPOT USA INC | $21,846.54 | $21,846.54 |
| 03/09/2007 | PAYMENT | HOME DEPOT USA INC CHECK NUM: 2458001 | $-24,136.86 | $0.00 |
| 02/13/2007 | BILL | HOME DEPOT USA INC | $24,136.86 | $24,136.86 |
