| 07/16/2025 | PAYMENT | RICH DAVID PNP PNP - 179226594 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | RICH DAVID | $40.76 | $40.76 |
| 01/29/2025 | PAYMENT | POINT N PAY ACH PNP - 169420898 | $-42.00 | $0.00 |
| 01/29/2025 | ADJUSTMENT | PNP PNP - 169420898 VOIDED PAYMENT: 399311. REASON: PYMT RVSD BY PNP - ECHECK RETURN | $42.00 | $42.00 |
| 01/17/2025 | PAYMENT | PNP PNP - 169420898 | $-42.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | RICH DAVID | $38.53 | $38.53 |
| 07/18/2023 | PAYMENT | PNP PNP - 139282125 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | RICH DAVID | $38.53 | $38.53 |
| 08/11/2022 | PAYMENT | PNP PNP - 119152715 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | RICH DAVID | $38.53 | $38.53 |
| 08/11/2021 | PAYMENT | RICH, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98560110 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | RICH DAVID | $38.53 | $38.53 |
| 07/23/2020 | PAYMENT | RICH, DAVID CREDIT: D BANK: OP INTERNET NUM: 011764 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | RICH DAVID | $38.53 | $38.53 |
| 07/23/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 90952P | $-38.53 | $0.00 |
| 07/08/2019 | BILL | RICH DAVID | $38.53 | $38.53 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-1.48 | $0.00 |
| 09/04/2018 | PAYMENT | DAVID RICH CHECK NUM: 2082 | $-37.05 | $1.48 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | RICH DAVID | $37.05 | $37.05 |
| 07/25/2017 | PAYMENT | RICH, DAVID CREDIT: D BANK: OP INTERNET NUM: 07566P | $-34.92 | $0.00 |
| 07/11/2017 | BILL | RICH DAVID | $34.92 | $34.92 |
| 07/29/2016 | PAYMENT | RICH DAVID CHECK NUM: 2065 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | RICH DAVID | $32.76 | $32.76 |
| 08/07/2015 | PAYMENT | RICH, DAVID CHECK BANK: OP INTERNET NUM: 115011782 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | RICH DAVID | $30.82 | $30.82 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $29.92 | $29.92 |
| 08/10/2011 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452803 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $27.70 | $27.70 |
| 08/06/2010 | PAYMENT | REESE IVNESTMENT PROPERTIES IN CHECK NUM: 452333 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $25.90 | $25.90 |
| 08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $24.39 | $24.39 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $22.66 | $22.66 |
| 04/04/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342 | $-28.39 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | NETWEALTH LLC | $21.42 | $21.42 |
