| 07/17/2025 | PAYMENT | RICHARD MARK ST EC WF - 025071703055239 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | STOCKTON RICHARD M | $40.76 | $40.76 |
| 09/10/2024 | PAYMENT | RICHARD MARK ST EC WF - 024091003096319 | $-38.53 | $0.00 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-1.54 | $38.53 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | STOCKTON RICHARD M | $38.53 | $38.53 |
| 09/29/2023 | PAYMENT | RICHARD MARK ST EC WF - 023092903128346 | $-40.07 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | STOCKTON RICHARD M | $38.53 | $38.53 |
| 07/27/2022 | PAYMENT | STOCKTON, RICHARD M CHECK NUM: WF E-BOX 07.06 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | STOCKTON RICHARD M | $38.53 | $38.53 |
| 07/28/2021 | PAYMENT | RICHARD MARK ST CHECK BANK: WF INTERNET NUM: 021072803089806 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | STOCKTON RICHARD M | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | STOCKTON, RICHARD MARK CHECK NUM: 6237 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | STOCKTON RICHARD M | $38.53 | $38.53 |
| 08/02/2019 | PAYMENT | STOCKTON, RICHARD M CHECK NUM: 4427 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | STOCKTON RICHARD M | $38.53 | $38.53 |
| 08/03/2018 | PAYMENT | RICHARD MARK STOCKTON CHECK NUM: 6154 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | STOCKTON RICHARD M | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $34.92 | $34.92 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $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 |
| 08/09/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453347 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 08/10/2011 | PAYMENT | STOCKTON RICHARD M CHECK NUM: 5488 | $-29.68 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $29.68 | $29.68 |
| 08/09/2010 | PAYMENT | STOCKTON RICHARD M CHECK NUM: 5309 | $-27.75 | $0.00 |
| 07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $27.75 | $27.75 |
| 08/10/2009 | PAYMENT | STOCKTON RICHARD CHECK BANK: 64*5 NUM: 5129 | $-26.13 | $0.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $26.13 | $26.13 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-24.27 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $24.27 | $24.27 |
| 04/04/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342 | $-30.25 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $30.25 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.61 | $28.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.38 | $26.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.15 | $25.01 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.92 | $23.86 |
| 07/12/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $22.94 | $22.94 |