| 02/14/2025 | PAYMENT | MANZANITA SELF STORAGE CHECK 276 | $-3,719.80 | $0.00 |
| 01/30/2025 | BILL | GALLAGHER PROPERTIES | $3,719.80 | $3,719.80 |
| 03/14/2024 | PAYMENT | MANZANITA SELF STORAGE CHECK 0248 | $-3,306.56 | $0.00 |
| 01/26/2024 | BILL | GALLAGHER PROPERTIES | $3,299.56 | $3,306.56 |
| 06/26/2023 | PAYMENT | MANZANITA SELF STORAGE CHECK NUM: 221 | $-3,360.67 | $7.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $3,367.67 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $305.52 | $3,360.67 |
| 01/19/2023 | BILL | GALLAGHER PROPERTIES | $3,055.15 | $3,055.15 |
| 02/28/2022 | PAYMENT | MANZANITA SELF STORAGE CHECK NUM: 151 | $-2,561.41 | $0.00 |
| 01/25/2022 | BILL | GALLAGHER PROPERTIES | $2,561.41 | $2,561.41 |
| 03/22/2021 | PAYMENT | MANZANITA SELF STORAGE CHECK NUM: 133 | $-2,540.13 | $0.00 |
| 02/08/2021 | BILL | GALLAGHER PROPERTIES | $2,540.13 | $2,540.13 |
| 06/18/2020 | PAYMENT | JANSSON SEAN CHECK NUM: 2.00618E+1 | $-2,745.12 | $0.00 |
| 06/18/2020 | PAYMENT | JANSSON SEAN CHECK NUM: 2.00618E+1 | $-254.38 | $2,745.12 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $249.56 | $2,999.50 |
| 01/29/2020 | BILL | GALLAGHER PROPERTIES | $2,495.56 | $2,749.94 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $254.38 |
| 04/08/2019 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 10519 | $-2,473.83 | $247.38 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $247.38 | $2,721.21 |
| 01/24/2019 | BILL | GALLAGHER PROPERTIES | $2,473.83 | $2,473.83 |
| 02/15/2018 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 10300 | $-2,497.23 | $0.00 |
| 01/29/2018 | BILL | GALLAGHER PROPERTIES | $2,497.23 | $2,497.23 |
| 02/21/2017 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 10116 | $-2,540.13 | $0.00 |
| 01/30/2017 | BILL | GALLAGHER PROPERTIES | $2,540.13 | $2,540.13 |
| 02/08/2016 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 9892 | $-2,631.78 | $0.00 |
| 01/22/2016 | BILL | GALLAGHER PROPERTIES | $2,631.78 | $2,631.78 |
| 02/09/2015 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 009667 | $-2,667.44 | $0.00 |
| 01/26/2015 | BILL | GALLAGHER PROPERTIES | $2,667.44 | $2,667.44 |
| 02/26/2014 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 8261 | $-2,661.03 | $0.00 |
| 01/29/2014 | BILL | GALLAGHER PROPERTIES | $2,661.03 | $2,661.03 |
| 02/19/2013 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 7830 | $-2,867.74 | $0.00 |
| 02/07/2013 | BILL | GALLAGHER PROPERTIES | $2,867.74 | $2,867.74 |
| 01/30/2012 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 7496 | $-2,867.74 | $0.00 |
| 01/23/2012 | BILL | GALLAGHER PROPERTIES | $2,867.74 | $2,867.74 |
| 02/04/2011 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 7240 | $-2,800.72 | $0.00 |
| 01/28/2011 | BILL | GALLAGHER PROPERTIES | $2,800.72 | $2,800.72 |
| 02/02/2010 | PAYMENT | DOROTHY S. GALLAGHER CHECK NUM: 5789 | $-2,962.40 | $0.00 |
| 01/26/2010 | BILL | GALLAGHER PROPERTIES | $2,962.40 | $2,962.40 |
| 02/05/2009 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 6891 | $-2,902.94 | $0.00 |
| 01/26/2009 | BILL | GALLAGHER PROPERTIES | $2,902.94 | $2,902.94 |
| 02/05/2008 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 6694 | $-2,738.62 | $0.00 |
| 01/29/2008 | BILL | GALLAGHER PROPERTIES | $2,738.62 | $2,738.62 |
| 02/27/2007 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 6511 | $-2,921.49 | $0.00 |
| 02/22/2007 | BILL | GALLAGHER PROPERTIES | $2,921.49 | $2,921.49 |
| 03/03/2006 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 5864 | $-2,735.48 | $0.00 |
| 02/02/2006 | BILL | GALLAGHER PROPERTIES | $2,735.48 | $2,735.48 |
| 02/25/2005 | PAYMENT | GALLAGHER PROPERTIES CHECK NUM: 5631 | $-2,672.86 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $2,672.86 | $2,672.86 |