| 08/05/2025 | PAYMENT | STELLON, WADE L & JANICE L CHECK 2202 | $-27.76 | $0.00 |
| 07/03/2025 | BILL | STELLON WADE L & JANICE L | $27.76 | $27.76 |
| 08/05/2024 | PAYMENT | STELLON, WADE L & JANICE L CHECK 2173 | $-26.71 | $0.00 |
| 07/05/2024 | BILL | STELLON WADE L & JANICE L | $26.71 | $26.71 |
| 07/21/2023 | PAYMENT | STELLON, WADE L & JANICE L CHECK 6490 | $-26.71 | $0.00 |
| 07/06/2023 | BILL | STELLON WADE L & JANICE L | $26.71 | $26.71 |
| 08/12/2022 | PAYMENT | STELLON WADE L & JANICE L CHECK 2104 | $-26.71 | $0.00 |
| 07/07/2022 | BILL | STELLON WADE L & JANICE L | $26.71 | $26.71 |
| 08/05/2021 | PAYMENT | STELLON, WADE L & JANICE L CHECK NUM: 2061 | $-26.71 | $0.00 |
| 07/08/2021 | BILL | STELLON WADE L & JANICE L | $26.71 | $26.71 |
| 07/27/2020 | PAYMENT | LEVAL LORI CHECK NUM: 57610997 | $-39.57 | $0.00 |
| 07/10/2020 | BILL | LEVAL LORI D & DAVID S TRS | $39.57 | $39.57 |
| 09/18/2019 | PAYMENT | LORI LEVAL CHECK NUM: 1244248 | $-23.29 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.86 | $23.29 |
| 07/08/2019 | BILL | MILES NORVAL CHILDRENS TRUST | $22.43 | $22.43 |
| 12/19/2018 | PAYMENT | NORVAL MILES CHILDREN'S TRUST CHECK NUM: 1030 | $-22.43 | $0.00 |
| 12/19/2018 | AMENDMENT | remove penalties/paid timely.. | $-1.93 | $22.43 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.07 | $24.36 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.86 | $23.29 |
| 07/05/2018 | BILL | MILES NORVAL CHILDRENS TRUST | $22.43 | $22.43 |
| 08/02/2017 | PAYMENT | NORVAL MILES CHILDRENS TRUST CHECK NUM: 1031 | $-22.43 | $0.00 |
| 07/11/2017 | BILL | MILES NORVAL CHILDRENS TRUST | $22.43 | $22.43 |
| 07/20/2016 | PAYMENT | MILES, NORVAL CHILRES TRUST CHECK NUM: 1024 | $-22.43 | $0.00 |
| 07/07/2016 | BILL | MILES NORVAL CHILDRENS TRUST | $22.43 | $22.43 |
| 07/31/2015 | PAYMENT | NORVAL MILES CHILDRENS TRUST CHECK NUM: 1025 | $-22.43 | $0.00 |
| 07/02/2015 | BILL | MILES NORVAL CHILDRENS TRUST | $22.43 | $22.43 |
| 09/08/2014 | PAYMENT | NOVAL MILES CHILDREN'S TRUST CHECK NUM: 302.23 | $-23.29 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.86 | $23.29 |
| 07/03/2014 | BILL | MILES NORVAL CHILDRENS TRUST | $22.43 | $22.43 |
| 08/20/2013 | PAYMENT | NORVAL MILES CHILDREN'S TRUST CHECK NUM: 1021 | $-21.84 | $0.00 |
| 07/02/2013 | BILL | MILES NORVAL CHILDRENS TRUST | $21.84 | $21.84 |
| 08/27/2012 | PAYMENT | NORVAL MILES CHILDRENS TRUST CHECK NUM: 1018 | $-20.30 | $0.00 |
| 07/10/2012 | BILL | MILES NORVAL CHILDRENS TRUST | $20.30 | $20.30 |
| 04/06/2012 | PAYMENT | NORVALMILES CHILDRENS TRUST CHECK NUM: 1016 | $-27.05 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $27.05 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.35 | $24.55 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.16 | $23.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.97 | $22.04 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.77 | $21.07 |
| 07/11/2011 | BILL | MILES NORVAL EXEMPT TRUST | $20.30 | $20.30 |
| 08/16/2010 | PAYMENT | NORVAL MILES EXEMPT TRUST CHECK NUM: 883 | $-20.30 | $0.00 |
| 07/09/2010 | BILL | MILES NORVAL EXEMPT TRUST | $20.30 | $20.30 |
| 08/17/2009 | PAYMENT | NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824 | $-20.30 | $0.00 |
| 07/10/2009 | BILL | MILES NORVAL EXEMPT TRUST | $20.30 | $20.30 |
| 08/18/2008 | PAYMENT | MILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748 | $-20.30 | $0.00 |
| 07/10/2008 | BILL | MILES NORVAL EXEMPT TRUST | $20.30 | $20.30 |
| 04/07/2008 | PAYMENT | NORVAL MILES TRUST CHECK BANK: 90*78 NUM: 725 | $-27.02 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $27.02 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.42 | $24.77 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.22 | $23.35 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.02 | $22.13 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.81 | $21.11 |
| 07/12/2007 | BILL | MILES NORVAL 1984 LIVING TRUST | $20.30 | $20.30 |
| 08/24/2006 | PAYMENT | LEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580 | $-20.39 | $0.00 |
| 07/06/2006 | BILL | MILES NORVAL 1984 LIVING TRUST | $20.39 | $20.39 |
| 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 |
