| 07/28/2025 | PAYMENT | LEVAL DAVID S CHECK 0462198027 | $-27.71 | $0.00 |
| 07/03/2025 | BILL | LEVAL LORI D & DAVID S TTE | $27.71 | $27.71 |
| 07/22/2024 | PAYMENT | LEVAL, DAVID CHECK 7091720071 | $-26.66 | $0.00 |
| 07/05/2024 | BILL | LEVAL LORI D & DAVID S TTE | $26.66 | $26.66 |
| 07/24/2023 | PAYMENT | LEVAL, DAVID CHECK 7542312860 | $-26.66 | $0.00 |
| 07/06/2023 | BILL | LEVAL LORI D & DAVID S TTE | $26.66 | $26.66 |
| 07/25/2022 | PAYMENT | LEVAL, LORI CHECK NUM: 28061025535 | $-26.66 | $0.00 |
| 07/07/2022 | BILL | LEVAL LORI D & DAVID S TRS | $26.66 | $26.66 |
| 07/26/2021 | PAYMENT | LEVAL, LORI CHECK NUM: 0057600145 | $-26.66 | $0.00 |
| 07/08/2021 | BILL | LEVAL LORI D & DAVID S TRS | $26.66 | $26.66 |
| 08/20/2020 | PAYMENT | VIAU, HEATHER CREDIT: D BANK: OP INTERNET NUM: 231953 | $-39.52 | $0.00 |
| 07/10/2020 | BILL | VIAU HEATHER M | $39.52 | $39.52 |
| 09/23/2019 | PAYMENT | E HEATHER M VIAU CHECK NUM: 6387 | $-23.24 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.86 | $23.24 |
| 07/08/2019 | BILL | MILES NORVAL CHILDRENS TRUST | $22.38 | $22.38 |
| 08/20/2018 | PAYMENT | NORVAL MILES CHILDREN'S TRUST CHECK NUM: 1030 | $-22.38 | $0.00 |
| 07/05/2018 | BILL | MILES NORVAL CHILDRENS TRUST | $22.38 | $22.38 |
| 08/02/2017 | PAYMENT | NORVAL MILES CHILDRENS TRUST CHECK NUM: 1031 | $-22.38 | $0.00 |
| 07/11/2017 | BILL | MILES NORVAL CHILDRENS TRUST | $22.38 | $22.38 |
| 07/20/2016 | PAYMENT | MILES, NORVAL CHILRES TRUST CHECK NUM: 1024 | $-22.38 | $0.00 |
| 07/07/2016 | BILL | MILES NORVAL CHILDRENS TRUST | $22.38 | $22.38 |
| 07/31/2015 | PAYMENT | NORVAL MILES CHILDRENS TRUST CHECK NUM: 1025 | $-22.38 | $0.00 |
| 07/02/2015 | BILL | MILES NORVAL CHILDRENS TRUST | $22.38 | $22.38 |
| 09/08/2014 | PAYMENT | NOVAL MILES CHILDREN'S TRUST CHECK NUM: 302.23 | $-23.24 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.86 | $23.24 |
| 07/03/2014 | BILL | MILES NORVAL CHILDRENS TRUST | $22.38 | $22.38 |
| 08/20/2013 | PAYMENT | NORVAL MILES CHILDREN'S TRUST CHECK NUM: 1021 | $-21.79 | $0.00 |
| 07/02/2013 | BILL | MILES NORVAL CHILDRENS TRUST | $21.79 | $21.79 |
| 08/27/2012 | PAYMENT | NORVAL MILES CHILDRENS TRUST CHECK NUM: 1018 | $-20.25 | $0.00 |
| 07/10/2012 | BILL | MILES NORVAL CHILDRENS TRUST | $20.25 | $20.25 |
| 04/06/2012 | PAYMENT | NORVALMILES CHILDRENS TRUST CHECK NUM: 1016 | $-27.00 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $27.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.35 | $24.50 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.16 | $23.15 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.97 | $21.99 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.77 | $21.02 |
| 07/11/2011 | BILL | MILES NORVAL EXEMPT TRUST | $20.25 | $20.25 |
| 08/16/2010 | PAYMENT | NORVAL MILES EXEMPT TRUST CHECK NUM: 883 | $-20.25 | $0.00 |
| 07/09/2010 | BILL | MILES NORVAL EXEMPT TRUST | $20.25 | $20.25 |
| 08/17/2009 | PAYMENT | NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824 | $-20.25 | $0.00 |
| 07/10/2009 | BILL | MILES NORVAL EXEMPT TRUST | $20.25 | $20.25 |
| 08/18/2008 | PAYMENT | MILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748 | $-20.25 | $0.00 |
| 07/10/2008 | BILL | MILES NORVAL EXEMPT TRUST | $20.25 | $20.25 |
| 08/13/2007 | PAYMENT | NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670 | $-20.25 | $0.00 |
| 07/12/2007 | BILL | MILES NORVAL EXEMPT TRUST | $20.25 | $20.25 |
| 08/24/2006 | PAYMENT | LEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580 | $-20.34 | $0.00 |
| 07/06/2006 | BILL | MILES NORVAL EXEMPT TRUST | $20.34 | $20.34 |
| 10/13/2005 | PAYMENT | LEONARD SOLOWAY CHECK BANK: 90*78 NUM: 9004 | $-762.03 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $29.31 | $762.03 |
| 07/18/2005 | BILL | MILES NORVAL 1984 LIVING TRUST | $732.72 | $732.72 |
| 04/13/2005 | PAYMENT | EILEEN MILES - EXECUTOR CHECK BANK: 11*35 NUM: 182 | $-868.83 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $868.83 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $49.76 | $867.33 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $42.66 | $817.57 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $35.55 | $774.91 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $28.44 | $739.36 |
| 07/06/2004 | BILL | MILES NORVAL 1984 LIVING TRUST | $710.92 | $710.92 |
| 12/08/2003 | PAYMENT | MILES NORVAL 1984 LIVING TRUST CHECK BANK: 11-35 NUM: 211 | $-57.22 | $0.00 |
| 11/12/2003 | PAYMENT | MILES EILEEN CHECK BANK: 11*35 NUM: 212 | $-635.76 | $57.22 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $31.79 | $692.98 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $25.43 | $661.19 |
| 07/18/2003 | BILL | MILES NORVAL 1984 LIVING TRUST | $635.76 | $635.76 |
| 04/04/2003 | PAYMENT | MILES NORVAL 1984 LIVING TRUST CHECK BANK: 11-35 NUM: 393 | $-26.62 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $26.62 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.44 | $25.12 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.24 | $23.68 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.03 | $22.44 |
| 10/08/2002 | PAYMENT | MILES EILEEN CHECK BANK: 11-35 NUM: 373 | $-535.32 | $21.41 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $21.41 | $556.73 |
| 07/08/2002 | BILL | MILES NORVAL 1984 LIVING TRUST | $535.32 | $535.32 |
| 08/15/2001 | PAYMENT | THE ESTATE OF NORVAL MILES CHECK BANK: 11-35 NUM: 309 | $-546.84 | $0.00 |
| 07/11/2001 | BILL | MILES NORVAL 1984 LIVING TRUST | $546.84 | $546.84 |
| 05/15/2001 | PAYMENT | ESTATE OF NORVAL MILES CHECK BANK: 11-35 NUM: 402744914 | $-664.68 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $664.68 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $37.85 | $659.68 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $32.44 | $621.83 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $27.04 | $589.39 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $21.63 | $562.35 |
| 07/06/2000 | BILL | MILES NORVAL 1984 LIVING TRUST | $540.72 | $540.72 |
| 08/24/1999 | PAYMENT | NORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510 | $-16.35 | $0.00 |
| 07/12/1999 | BILL | NEVA-CAL PROPERTIES INC | $16.35 | $16.35 |
| 08/13/1998 | PAYMENT | MILES NORVAL CHECK | $-16.65 | $0.00 |
| 07/09/1998 | BILL | NEVA-CAL PROPERTIES INC | $16.65 | $16.65 |
| 08/14/1997 | PAYMENT | | $-17.14 | $0.00 |
| 07/23/1997 | BILL | NEVA-CAL PROPERTIES INC | $17.14 | $17.14 |
| 08/22/1996 | PAYMENT | MILES NORVAL | $-17.95 | $0.00 |
| 07/11/1996 | BILL | NEVA-CAL PROPERTIES INC | $17.95 | $17.95 |
