| 08/05/2025 | PAYMENT | COPPOLA, DANIEL D CHECK 2187 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | COPPOLA DANIEL TTE | $40.76 | $40.76 |
| 08/27/2024 | PAYMENT | COPPOLA, DANIEL D CHECK 2083 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | COPPOLA DANIEL TTE | $38.53 | $38.53 |
| 08/17/2023 | PAYMENT | COPPOLA DANIEL TTE CHECK 1936 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | COPPOLA DANIEL TTE | $38.53 | $38.53 |
| 08/18/2022 | PAYMENT | COPPOLA DANIEL TR CHECK 1840 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | COPPOLA DANIEL TR | $38.53 | $38.53 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.54 | $0.00 |
| 09/01/2021 | PAYMENT | COPPOLA DANIEL TR CHECK NUM: 1651 | $-38.53 | $1.54 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | COPPOLA DANIEL TR | $38.53 | $38.53 |
| 08/14/2020 | PAYMENT | COPPOLA DANIEL TR CHECK NUM: 1447 | $-38.36 | $0.00 |
| 07/10/2020 | BILL | COPPOLA DANIEL TR | $38.36 | $38.36 |
| 07/31/2019 | PAYMENT | COPPOLA DANIEL CHECK NUM: 1268 | $-37.04 | $0.00 |
| 07/08/2019 | BILL | COPPOLA DANIEL REVOCABLE TRUST | $37.04 | $37.04 |
| 08/20/2018 | PAYMENT | COPPOLA, DANIEL D CHECK NUM: 1098 | $-35.34 | $0.00 |
| 07/05/2018 | BILL | COPPOLA DANIEL REVOCABLE TRUST | $35.34 | $35.34 |
| 08/14/2017 | PAYMENT | DANIEL D COPPOLA CHECK NUM: 929 | $-33.32 | $0.00 |
| 07/11/2017 | BILL | COPPOLA DANIEL REVOCABLE TRUST | $33.32 | $33.32 |
| 08/01/2016 | PAYMENT | COPPOLA DANIEL D CHECK NUM: 737 | $-31.26 | $0.00 |
| 07/07/2016 | BILL | COPPOLA DANIEL REVOCABLE TRUST | $31.26 | $31.26 |
| 07/27/2015 | PAYMENT | COPPOLA, DANIEL D CHECK NUM: 559 | $-29.41 | $0.00 |
| 07/02/2015 | BILL | COPPOLA DANIEL REVOCABLE TRUST | $29.41 | $29.41 |
| 08/01/2014 | PAYMENT | COPPOLA DANIEL REVOCABLE TRUST CHECK NUM: 443 | $-27.23 | $0.00 |
| 07/03/2014 | BILL | COPPOLA DANIEL REVOCABLE TRUST | $27.23 | $27.23 |
| 08/23/2013 | PAYMENT | COPPOLA DANIEL D CHECK NUM: 305 | $-25.21 | $0.00 |
| 07/02/2013 | BILL | COPPOLA DANIEL REVOCABLE TRUST | $25.21 | $25.21 |
| 07/23/2012 | PAYMENT | COPPOLA, DANIEL D CHECK NUM: 140 | $-23.33 | $0.00 |
| 07/10/2012 | BILL | COPPOLA DANIEL REVOCABLE TRUST | $23.33 | $23.33 |
| 12/21/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 21000 | $-23.54 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.08 | $23.54 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.86 | $22.46 |
| 07/11/2011 | BILL | CBD DEV GROUP OF NO NV LLC | $21.60 | $21.60 |