| 03/07/2025 | PAYMENT | PNP PNP - 172238152 | $-4,922.00 | $0.00 |
| 12/24/2024 | PAYMENT | PNP PNP - 168179193 | $-15,412.62 | $4,922.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $459.96 | $20,334.62 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $184.03 | $19,874.66 |
| 07/05/2024 | BILL | CARWIL LLC | $19,690.63 | $19,690.63 |
| 02/27/2024 | PAYMENT | PNP PNP - 151813419 | $-4,581.00 | $0.00 |
| 12/28/2023 | PAYMENT | PNP PNP - 148468253 | $-4,581.00 | $4,581.00 |
| 09/26/2023 | PAYMENT | PNP PNP - 143086243 | $-4,581.00 | $9,162.00 |
| 08/16/2023 | PAYMENT | PNP PNP - 141082050 | $-4,584.99 | $13,743.00 |
| 07/06/2023 | BILL | CARWIL LLC | $18,327.99 | $18,327.99 |
| 03/13/2023 | PAYMENT | PNP PNP - 131203657 | $-4,266.00 | $0.00 |
| 01/06/2023 | PAYMENT | PNP PNP - 127204301 | $-4,266.00 | $4,266.00 |
| 10/07/2022 | PAYMENT | PNP PNP - 122111588 | $-4,266.00 | $8,532.00 |
| 08/17/2022 | PAYMENT | PNP PNP - 119506896 | $-4,268.27 | $12,798.00 |
| 07/07/2022 | BILL | CARWIL LLC | $17,066.27 | $17,066.27 |
| 03/07/2022 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: PNP INTERNET NUM: 110217449 | $-4,187.00 | $0.00 |
| 01/07/2022 | PAYMENT | CARWIL, LLC CHECK BANK: PNP INTERNET NUM: 106461407 | $-4,187.00 | $4,187.00 |
| 10/08/2021 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: PNP INTERNET NUM: 101495413 | $-4,187.00 | $8,374.00 |
| 08/18/2021 | PAYMENT | CARWIL, LLC CHECK BANK: PNP INTERNET NUM: 98957731 | $-4,187.65 | $12,561.00 |
| 07/08/2021 | BILL | CARWIL LLC | $16,748.65 | $16,748.65 |
| 03/09/2021 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: HV3VBWCMM | $-4,173.00 | $0.00 |
| 01/20/2021 | PAYMENT | CARWILL LLC CHECK NUM: OP 01.14 | $-4,173.00 | $4,173.00 |
| 01/20/2021 | AMENDMENT | removed penalty / OP 01.14 | $-153.97 | $8,346.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $153.97 | $8,499.97 |
| 10/15/2020 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 1CSB3WWLL | $-4,173.00 | $8,346.00 |
| 08/21/2020 | PAYMENT | CARWIL LLC, CARWILLLC CHECK BANK: OP INTERNET NUM: VS52FGSLL | $-4,174.22 | $12,519.00 |
| 07/10/2020 | BILL | CARWIL LLC | $16,693.22 | $16,693.22 |
| 03/06/2020 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: GH4B5R6LL | $-4,039.00 | $0.00 |
| 01/14/2020 | PAYMENT | CARWIL LLC CHECK NUM: OP FOR 01.09 | $-4,039.00 | $4,039.00 |
| 10/14/2019 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: R20MNRQKLA4 | $-4,039.00 | $8,078.00 |
| 08/23/2019 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 134553734 | $-4,041.14 | $12,117.00 |
| 07/08/2019 | BILL | CARWIL LLC | $16,158.14 | $16,158.14 |
| 03/12/2019 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 132782507 | $-3,980.00 | $0.00 |
| 01/11/2019 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 132015940 | $-3,980.00 | $3,980.00 |
| 10/05/2018 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 130626325 | $-3,980.00 | $7,960.00 |
| 08/24/2018 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 130155406 | $-3,982.69 | $11,940.00 |
| 07/05/2018 | BILL | CARWIL LLC | $15,922.69 | $15,922.69 |
| 03/07/2018 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 128166574 | $-3,991.00 | $0.00 |
| 01/03/2018 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 127245444 | $-3,991.00 | $3,991.00 |
| 10/04/2017 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 126012200 | $-3,991.00 | $7,982.00 |
| 08/24/2017 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 125578762 | $-3,991.90 | $11,973.00 |
| 07/11/2017 | BILL | CARWIL LLC | $15,964.90 | $15,964.90 |
| 03/10/2017 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 123639917 | $-4,014.00 | $0.00 |
| 01/05/2017 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 122738503 | $-4,014.00 | $4,014.00 |
| 10/06/2016 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 121401277 | $-4,014.00 | $8,028.00 |
| 09/09/2016 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 121070297 | $-4,165.18 | $12,042.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $147.75 | $16,207.18 |
| 07/07/2016 | BILL | CARWIL LLC | $16,059.43 | $16,059.43 |
| 03/31/2016 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 118885468 | $-4,148.51 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $4,148.51 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $147.01 | $4,146.01 |
| 01/08/2016 | PAYMENT | CARWILLL, CARWILLLC CHECK BANK: OP INTERNET NUM: 117467899 | $-3,999.00 | $3,999.00 |
| 10/09/2015 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 115892856 | $-3,999.00 | $7,998.00 |
| 08/20/2015 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 115164280 | $-3,999.31 | $11,997.00 |
| 07/02/2015 | BILL | CARWIL LLC | $15,996.31 | $15,996.31 |
| 03/17/2015 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 112767542 | $-4,010.00 | $0.00 |
| 03/13/2015 | AMENDMENT | remove penalty/paid timely..pb | $-147.45 | $4,010.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $147.45 | $4,157.45 |
| 01/08/2015 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 111631188 | $-4,010.00 | $4,010.00 |
| 10/09/2014 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 110087893 | $-4,010.00 | $8,020.00 |
| 08/21/2014 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 109478291 | $-4,010.47 | $12,030.00 |
| 07/03/2014 | BILL | CARWIL LLC | $16,040.47 | $16,040.47 |
| 03/10/2014 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 107274660 | $-4,045.00 | $0.00 |
| 01/13/2014 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 106539707 | $-4,045.00 | $4,045.00 |
| 10/10/2013 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 105267961 | $-4,045.00 | $8,090.00 |
| 08/22/2013 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 104767107 | $-4,046.71 | $12,135.00 |
| 07/02/2013 | BILL | CARWIL LLC | $16,181.71 | $16,181.71 |
| 03/07/2013 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 102948566 | $-3,977.00 | $0.00 |
| 01/10/2013 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 102329347 | $-3,977.00 | $3,977.00 |
| 10/04/2012 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 101106419 | $-3,977.00 | $7,954.00 |
| 08/24/2012 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 100734420 | $-3,977.69 | $11,931.00 |
| 07/10/2012 | BILL | CARWIL LLC | $15,908.69 | $15,908.69 |
| 03/08/2012 | PAYMENT | CARWILL LLC CHECK NUM: OP INTERNET | $-3,750.00 | $0.00 |
| 01/06/2012 | PAYMENT | CARWIL LLC, CARWIL LLC CHECK BANK: OP INTERNET NUM: 98499180 | $-3,750.00 | $3,750.00 |
| 10/06/2011 | PAYMENT | CARWILLLC, CARWILLLC CARWILLLC CHECK BANK: OP INTERNET NUM: 97464486 | $-3,750.00 | $7,500.00 |
| 08/24/2011 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 97106545 | $-3,751.95 | $11,250.00 |
| 07/11/2011 | BILL | CARWIL LLC | $15,001.95 | $15,001.95 |
| 03/08/2011 | PAYMENT | CARWIL LLC, CARWIL LLC CHECK BANK: OP INTERNET NUM: 95580247 | $-3,882.00 | $0.00 |
| 01/03/2011 | PAYMENT | CARWIL LLC, CARWIL LLC CHECK BANK: OP INTERNET NUM: 94988740 | $-3,882.00 | $3,882.00 |
| 10/05/2010 | PAYMENT | CARRIERE, KRISTIN CHECK BANK: OP INTERNET NUM: 94053802 | $-3,882.00 | $7,764.00 |
| 08/16/2010 | PAYMENT | CARWIL, LLC CHECK NUM: 25065 | $-3,882.02 | $11,646.00 |
| 07/09/2010 | BILL | CARWIL LLC | $15,528.02 | $15,528.02 |
| 02/24/2010 | PAYMENT | CARWIL LLC CHECK NUM: 24309 | $-3,934.00 | $0.00 |
| 12/23/2009 | PAYMENT | CARWIL LLC CHECK NUM: 24087 | $-3,934.00 | $3,934.00 |
| 09/24/2009 | PAYMENT | CARWIL LLC CHECK NUM: 23625 | $-3,934.00 | $7,868.00 |
| 08/12/2009 | PAYMENT | CARWIL, LLC CHECK BANK: 94 7074 NUM: 23460 | $-3,937.55 | $11,802.00 |
| 07/10/2009 | BILL | CARWIL LLC | $15,739.55 | $15,739.55 |
| 02/27/2009 | PAYMENT | CARWIL LLC CHECK BANK: 94*7074 NUM: 22704 | $-3,628.00 | $0.00 |
| 12/24/2008 | PAYMENT | CARWIL, LLC CHECK BANK: 94 7074 NUM: 22412 | $-3,628.00 | $3,628.00 |
| 09/24/2008 | PAYMENT | CARWIL LLC CHECK BANK: 94*7074 NUM: 22038 | $-3,628.00 | $7,256.00 |
| 08/18/2008 | PAYMENT | CARWIL, LLC CHECK BANK: 94 7074 NUM: 21760 | $-3,631.16 | $10,884.00 |
| 07/10/2008 | BILL | CARWIL LLC | $14,515.16 | $14,515.16 |
| 02/26/2008 | PAYMENT | CARWIL LLC CHECK BANK: 94*7074 NUM: 21051 | $-3,481.00 | $0.00 |
| 12/21/2007 | PAYMENT | CARWIL LLC CHECK BANK: 94*7074 NUM: 20874 | $-3,481.00 | $3,481.00 |
| 09/20/2007 | PAYMENT | CARWIL LLC CHECK BANK: 94*7074 NUM: 20442 | $-3,481.00 | $6,962.00 |
| 08/01/2007 | PAYMENT | CARWIL, LLC CHECK BANK: 94 7074 NUM: 20252 | $-3,483.93 | $10,443.00 |
| 07/12/2007 | BILL | CARWIL LLC | $13,926.93 | $13,926.93 |
| 02/26/2007 | PAYMENT | CARWIL LLC CHECK BANK: 94*7074 NUM: 9106 | $-3,405.00 | $0.00 |
| 12/22/2006 | PAYMENT | CARWIL LLC CHECK BANK: 94*7074 NUM: 9855 | $-3,405.00 | $3,405.00 |
| 09/22/2006 | PAYMENT | CARWIL LLC CHECK BANK: 94*7074 NUM: 8431 | $-3,405.00 | $6,810.00 |
| 08/02/2006 | PAYMENT | CARWIL LLC CHECK BANK: 94*7074 NUM: 8237 | $-3,405.78 | $10,215.00 |
| 07/06/2006 | BILL | CARWIL LLC | $13,620.78 | $13,620.78 |
| 08/10/2005 | PAYMENT | CARWIL LLC CHECK BANK: 947074 NUM: 7354 | $-344.83 | $0.00 |
| 07/18/2005 | BILL | CARWIL LLC | $344.83 | $344.83 |
