| 08/04/2025 | PAYMENT | KISZLI ARICKA PNP PNP - 180386874 | $-27.73 | $0.00 |
| 07/03/2025 | BILL | KISZLI ARICKA | $27.73 | $27.73 |
| 10/09/2024 | PAYMENT | PNP PNP - 163919444 | $-27.71 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.03 | $27.71 |
| 07/05/2024 | BILL | KISZLI GABOR & ARICKA | $26.68 | $26.68 |
| 04/24/2024 | PAYMENT | PNP PNP - 155014750 | $-35.84 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $35.84 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $33.34 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $31.54 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $30.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.29 | $29.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.03 | $27.71 |
| 07/06/2023 | BILL | KISZLI GABOR & ARICKA | $26.68 | $26.68 |
| 04/25/2023 | PAYMENT | PNP PNP - 134412015 | $-34.84 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $34.84 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.80 | $32.34 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $30.54 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.29 | $29.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.03 | $27.71 |
| 07/07/2022 | BILL | KISZLI GABOR & ARICKA | $26.68 | $26.68 |
| 04/07/2022 | PAYMENT | KISZLI, ARICKA CREDIT: D BANK: PNP INTERNET NUM: 112223682 | $-16.92 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $16.92 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.80 | $14.42 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.69 | $13.62 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $12.93 |
| 09/01/2021 | PAYMENT | KISZLI ARICKA & GABOR CHECK NUM: 2052 | $-15.35 | $12.36 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $27.71 |
| 07/08/2021 | BILL | KISZLI GABOR & ARICKA | $26.68 | $26.68 |
| 03/02/2021 | PAYMENT | KISZLI, ARICKA CREDIT: D BANK: OP INTERNET NUM: 421058 | $-45.32 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $45.32 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $43.01 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $41.08 |
| 07/10/2020 | BILL | KISZLI GABOR & ARICKA | $39.54 | $39.54 |
| 09/11/2019 | PAYMENT | ARICKA & GABOR KISZLI CHECK NUM: 122 | $-23.26 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.86 | $23.26 |
| 07/08/2019 | BILL | MILES NORVAL CHILDRENS TRUST | $22.40 | $22.40 |
| 08/20/2018 | PAYMENT | NORVAL MILES CHILDREN'S TRUST CHECK NUM: 1030 | $-22.40 | $0.00 |
| 07/05/2018 | BILL | MILES NORVAL CHILDRENS TRUST | $22.40 | $22.40 |
| 08/02/2017 | PAYMENT | NORVAL MILES CHILDRENS TRUST CHECK NUM: 1031 | $-22.40 | $0.00 |
| 07/11/2017 | BILL | MILES NORVAL CHILDRENS TRUST | $22.40 | $22.40 |
| 07/20/2016 | PAYMENT | MILES, NORVAL CHILRES TRUST CHECK NUM: 1024 | $-22.40 | $0.00 |
| 07/07/2016 | BILL | MILES NORVAL CHILDRENS TRUST | $22.40 | $22.40 |
| 07/31/2015 | PAYMENT | NORVAL MILES CHILDRENS TRUST CHECK NUM: 1025 | $-22.40 | $0.00 |
| 07/02/2015 | BILL | MILES NORVAL CHILDRENS TRUST | $22.40 | $22.40 |
| 09/08/2014 | PAYMENT | NOVAL MILES CHILDREN'S TRUST CHECK NUM: 302.23 | $-23.26 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.86 | $23.26 |
| 07/03/2014 | BILL | MILES NORVAL CHILDRENS TRUST | $22.40 | $22.40 |
| 08/20/2013 | PAYMENT | NORVAL MILES CHILDREN'S TRUST CHECK NUM: 1021 | $-21.81 | $0.00 |
| 07/02/2013 | BILL | MILES NORVAL CHILDRENS TRUST | $21.81 | $21.81 |
| 08/27/2012 | PAYMENT | NORVAL MILES CHILDRENS TRUST CHECK NUM: 1018 | $-20.27 | $0.00 |
| 07/10/2012 | BILL | MILES NORVAL CHILDRENS TRUST | $20.27 | $20.27 |
| 04/06/2012 | PAYMENT | NORVALMILES CHILDRENS TRUST CHECK NUM: 1016 | $-27.02 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $27.02 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.35 | $24.52 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.16 | $23.17 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.97 | $22.01 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.77 | $21.04 |
| 07/11/2011 | BILL | MILES NORVAL EXEMPT TRUST | $20.27 | $20.27 |
| 08/16/2010 | PAYMENT | NORVAL MILES EXEMPT TRUST CHECK NUM: 883 | $-20.27 | $0.00 |
| 07/09/2010 | BILL | MILES NORVAL EXEMPT TRUST | $20.27 | $20.27 |
| 08/17/2009 | PAYMENT | NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824 | $-20.27 | $0.00 |
| 07/10/2009 | BILL | MILES NORVAL EXEMPT TRUST | $20.27 | $20.27 |
| 08/18/2008 | PAYMENT | MILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748 | $-20.27 | $0.00 |
| 07/10/2008 | BILL | MILES NORVAL EXEMPT TRUST | $20.27 | $20.27 |
| 08/13/2007 | PAYMENT | NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670 | $-20.27 | $0.00 |
| 07/12/2007 | BILL | MILES NORVAL EXEMPT TRUST | $20.27 | $20.27 |
| 08/24/2006 | PAYMENT | LEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580 | $-20.36 | $0.00 |
| 07/06/2006 | BILL | MILES NORVAL EXEMPT TRUST | $20.36 | $20.36 |
| 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 |
