| 08/26/2024 | PAYMENT | SNELL, ORLIFF, JR CHECK 4050 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | SNELL ORLIFF O JR | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | SNELL ORLIFF O JR CHECK 4075 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SNELL ORLIFF O JR | $38.53 | $38.53 |
| 08/29/2022 | PAYMENT | SNELL ORLIFF O JR CHECK 3962 | $-38.53 | $0.00 |
| 08/29/2022 | AMENDMENT | REMOVE PENALTY - POSTMARK | $-1.54 | $38.53 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | SNELL ORLIFF O JR | $38.53 | $38.53 |
| 08/02/2021 | PAYMENT | SNELL, ORLIFF JR CHECK NUM: 3902 | $-38.27 | $0.00 |
| 07/08/2021 | BILL | SNELL ORLIFF O JR | $38.27 | $38.27 |
| 07/31/2020 | PAYMENT | SNELL ORLIFF O JR CHECK NUM: 3903 | $-36.54 | $0.00 |
| 07/10/2020 | BILL | SNELL ORLIFF O JR | $36.54 | $36.54 |
| 08/08/2019 | PAYMENT | RUSSELL, JOHN W CREDIT: D BANK: OP INTERNET NUM: 60098Z | $-35.28 | $0.00 |
| 07/08/2019 | BILL | PREFERRED PROP OF AMERICA INC | $35.28 | $35.28 |
| 08/24/2018 | PAYMENT | PREFERRED PROPERTIES OF AMER CHECK NUM: 1358 | $-33.67 | $0.00 |
| 07/05/2018 | BILL | PREFERRED PROP OF AMERICA INC | $33.67 | $33.67 |
| 08/11/2017 | PAYMENT | PREFERRED PROPERTIES OF AMERIC CHECK NUM: 1285 | $-31.73 | $0.00 |
| 07/11/2017 | BILL | PREFERRED PROP OF AMERICA INC | $31.73 | $31.73 |
| 08/29/2016 | PAYMENT | PREFERRED PROPERTIES OF AMERIC CHECK NUM: 1209 | $-29.76 | $0.00 |
| 08/29/2016 | AMENDMENT | Penalty reversed postmarked rn | $-1.19 | $29.76 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.19 | $30.95 |
| 07/07/2016 | BILL | PREFERRED PROP OF AMERICA INC | $29.76 | $29.76 |
| 07/20/2015 | PAYMENT | PREFERRED PROPERTIES OF AMERIC CHECK NUM: 1113 | $-28.00 | $0.00 |
| 07/02/2015 | BILL | PREFERRED PROP OF AMERICA INC | $28.00 | $28.00 |
| 07/23/2014 | PAYMENT | PREFERRED PROPERTIES OF AMERIC CHECK NUM: 1019 | $-25.94 | $0.00 |
| 07/03/2014 | BILL | PREFERRED PROP OF AMERICA INC | $25.94 | $25.94 |
| 07/22/2013 | PAYMENT | PREFERRED PROPERTIES OF AMERIC CHECK NUM: 1752 | $-24.02 | $0.00 |
| 07/02/2013 | BILL | PREFERRED PROPERTIES OF AMERIC | $24.02 | $24.02 |
| 08/03/2012 | PAYMENT | PREFERRED PROPERTIES OF AMERIC CHECK NUM: 1648 | $-22.23 | $0.00 |
| 07/10/2012 | BILL | NGUYEN LUC DAC | $22.23 | $22.23 |
