| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.01 | $0.17 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.01 | $0.16 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.01 | $0.15 |
| 09/20/2024 | PAYMENT | PAK UN EC WF - 024092023015224 | $-3.51 | $0.14 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.14 | $3.65 |
| 07/30/2024 | PAYMENT | PAK UN EC WF - 024073023031031 | $-62.00 | $3.51 |
| 07/05/2024 | BILL | PAK UN CHIN TTE | $65.51 | $65.51 |
| 01/03/2024 | PAYMENT | PAK UN EC WF - 024010323055528 | $0.00 | $0.00 |
| 08/14/2023 | PAYMENT | PNP PNP - 140894080 | $-60.66 | $0.00 |
| 07/06/2023 | BILL | PAK UN CHIN TTE | $60.66 | $60.66 |
| 07/25/2022 | PAYMENT | PAK UN CHIN TR CREDIT: D NUM: PNP IVR 07.22 | $-56.17 | $0.00 |
| 07/07/2022 | BILL | PAK UN CHIN TR | $56.17 | $56.17 |
| 08/17/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98853852 | $-52.01 | $0.00 |
| 07/08/2021 | BILL | PAK UN CHIN TR | $52.01 | $52.01 |
| 08/04/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09698B | $-49.68 | $0.00 |
| 07/10/2020 | BILL | PAK UN CHIN TR | $49.68 | $49.68 |
| 07/25/2019 | PAYMENT | PAK, UNCHIN CREDIT: D BANK: OP INTERNET NUM: 01602B | $-47.94 | $0.00 |
| 07/08/2019 | BILL | MHB TRUST | $47.94 | $47.94 |
| 07/30/2018 | PAYMENT | PAK, UNCHIN CREDIT: D BANK: OP INTERNET NUM: 02514B | $-45.74 | $0.00 |
| 07/05/2018 | BILL | MHB TRUST | $45.74 | $45.74 |
| 08/24/2017 | PAYMENT | PAK, UNCHIN CREDIT: D BANK: OP INTERNET NUM: 143298 | $-45.74 | $0.00 |
| 07/11/2017 | BILL | MHB TRUST | $45.74 | $45.74 |
| 07/26/2016 | PAYMENT | PAK, UNCHIN CREDIT: D BANK: OP INTERNET NUM: 07920D | $-45.74 | $0.00 |
| 07/07/2016 | BILL | WAVING FLOWER LLC | $45.74 | $45.74 |
| 07/31/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 165838 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | WAVING FLOWER LLC | $58.21 | $58.21 |
| 08/27/2014 | PAYMENT | PAK, UNCHIN CREDIT: D BANK: OP INTERNET NUM: 04010B | $-58.21 | $0.00 |
| 07/03/2014 | BILL | WAVING FLOWER LLC | $58.21 | $58.21 |
| 08/12/2013 | PAYMENT | PAK, UNCHIN CHECK NUM: 1142 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | WAVING FLOWER LLC | $58.21 | $58.21 |
| 08/24/2012 | PAYMENT | PAK UNCHIN CHECK NUM: 1131 | $-58.21 | $0.00 |
| 07/10/2012 | BILL | WAVING FLOWER LLC | $58.21 | $58.21 |
| 08/19/2011 | PAYMENT | UNCHIN PAK CHECK NUM: 1106 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | WAVING FLOWER LLC | $58.21 | $58.21 |
| 08/25/2010 | PAYMENT | UNCHIN PAK CHECK NUM: 1073 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | WAVING FLOWER LLC | $58.21 | $58.21 |
| 08/03/2009 | PAYMENT | PAK, UNCHIN CHECK BANK: 94 7074 NUM: 1060 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | WAVING FLOWER LLC | $58.21 | $58.21 |
| 08/20/2008 | PAYMENT | PAK UNCHIN CHECK BANK: 94*7074 NUM: 1041 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | PAK UNCHIN | $61.21 | $61.21 |
| 08/22/2007 | PAYMENT | PAK, UNCHIN CHECK BANK: 94 7074 NUM: 1008 | $-61.21 | $0.00 |
| 07/12/2007 | BILL | PAK UNCHIN | $61.21 | $61.21 |
| 08/21/2006 | PAYMENT | PAINE NADINE CHECK BANK: 9472 NUM: 3232 | $-61.51 | $0.00 |
| 07/06/2006 | BILL | PAINE NADINE HELEN | $61.51 | $61.51 |
| 09/20/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 0910 NUM: 085987 | $-63.97 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.46 | $63.97 |
| 07/18/2005 | BILL | PAINE NADINE HELEN | $61.51 | $61.51 |
| 04/07/2005 | PAYMENT | PAINE NADINE HELEN CREDIT: B BANK: 94-7074 NUM: 3120 | $-76.03 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $76.03 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.28 | $74.53 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.67 | $70.25 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.05 | $66.58 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.44 | $63.53 |
| 07/06/2004 | BILL | PAINE NADINE HELEN | $61.09 | $61.09 |
| 04/09/2004 | PAYMENT | PAINE NADINE HELEN CHECK BANK: 94-7074 NUM: 2927 | $-73.65 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $73.65 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.94 | $68.65 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.38 | $64.71 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.81 | $61.33 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.25 | $58.52 |
| 07/18/2003 | BILL | PAINE NADINE HELEN | $56.27 | $56.27 |
| 08/20/2002 | PAYMENT | PAINE NADINE HELEN CHECK BANK: 94-7074 NUM: 2514 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | PAINE NADINE HELEN | $82.20 | $82.20 |
| 08/01/2001 | PAYMENT | FRANCIS NADINE CHECK BANK: 94-204 NUM: 2106 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | JACKSON NADINE | $83.10 | $83.10 |
| 08/16/2000 | PAYMENT | FRANCIS NADINE CHECK BANK: 94-204 NUM: 1952 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | JACKSON NADINE | $81.84 | $81.84 |
| 08/11/1999 | PAYMENT | FRANCIS, NADINE CHECK BANK: 91-119 NUM: 1483 | $-89.37 | $0.00 |
| 07/12/1999 | BILL | JACKSON NADINE | $89.37 | $89.37 |
| 08/12/1998 | PAYMENT | JACKSON NADINE CASH | $-91.44 | $0.00 |
| 07/09/1998 | BILL | JACKSON NADINE | $91.44 | $91.44 |
| 08/08/1997 | PAYMENT | JACKSON NADINE | $-86.47 | $0.00 |
| 07/23/1997 | BILL | JACKSON NADINE | $86.47 | $86.47 |
| 08/16/1996 | PAYMENT | VESCO PAUL JOSEPH & RENE M | $-90.37 | $0.00 |
| 07/11/1996 | BILL | VESCO PAUL JOSEPH & RENE M | $90.37 | $90.37 |
