| 11/12/2024 | PAYMENT | PNP PNP - 165790403 | $-35.30 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $35.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $33.68 |
| 07/05/2024 | BILL | KOVALEV ALEKSEY | $32.38 | $32.38 |
| 01/29/2024 | PAYMENT | PNP PNP - 150102956 | $-35.49 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $35.49 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $33.69 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $32.69 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
| 07/06/2023 | BILL | KOVALEV ALEKSEY | $29.99 | $29.99 |
| 10/31/2022 | PAYMENT | PNP PNP - 123417053 | $-30.28 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $30.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $28.89 |
| 07/07/2022 | BILL | KOVALEV ALEKSEY | $27.78 | $27.78 |
| 03/07/2022 | PAYMENT | KOVALEV, ALEKSEY CREDIT: D BANK: PNP INTERNET NUM: 110265432 | $-29.57 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.54 | $29.57 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.29 | $28.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
| 07/08/2021 | BILL | KOVALEV ALEKSEY | $25.71 | $25.71 |
| 04/26/2021 | PAYMENT | KOVALEV, ALEKSEY CREDIT: D BANK: OP INTERNET NUM: 053415 | $-32.46 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $32.46 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.72 | $29.96 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.47 | $28.24 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.23 | $26.77 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.98 | $25.54 |
| 07/10/2020 | BILL | KOVALEV ALEKSEY | $24.56 | $24.56 |
| 12/12/2019 | PAYMENT | ALEKSEY KOVALEZ CHECK NUM: OP V/MC 12/09 | $-25.85 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.19 | $25.85 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.95 | $24.66 |
| 07/08/2019 | BILL | KOVALEV ALEKSEY | $23.71 | $23.71 |
| 08/17/2018 | PAYMENT | LEADING NOTE FINANCIAL LLC CHECK NUM: 1028 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | LEADING NOTE FINANCIAL LLC | $22.63 | $22.63 |
| 07/27/2017 | PAYMENT | JOHNSON RESIDENTIAL LLC CHECK NUM: 1506 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | JOHNSON RESIDENTIAL LLC | $21.34 | $21.34 |
| 07/28/2016 | PAYMENT | JOHNSON RESIDENTIAL LLC CHECK NUM: 1446 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | JOHNSON RESIDENTIAL LLC | $20.03 | $20.03 |
| 07/29/2015 | PAYMENT | JOHNSON RESIDENTIAL LLC CHECK NUM: 1387 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | JOHNSON RESIDENTIAL LLC | $18.84 | $18.84 |
| 07/24/2014 | PAYMENT | JOHNSON RESIDENTIAL, LLC CHECK NUM: 1320 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | JOHNSON RESIDENTIAL LLC | $17.43 | $17.43 |
| 07/12/2013 | PAYMENT | JOHNSON RESIDENTIAL LLC CHECK NUM: 1245 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | JOHNSON RESIDENTIAL LLC | $16.14 | $16.14 |
| 07/24/2012 | PAYMENT | JOHNSON RESIDENTIAL LLC CHECK NUM: 1145 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | JOHNSON RESIDENTIAL LLC | $16.14 | $16.14 |
| 08/02/2011 | PAYMENT | JOHNSON RESIDENTIAL LLC CHECK NUM: 1057 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | JOHNSON RESIDENTIAL LLC | $16.14 | $16.14 |
| 08/02/2010 | PAYMENT | THE JOHNSON FAMILY 1986 TRUST CHECK NUM: 1089 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $16.14 | $16.14 |
| 08/12/2009 | PAYMENT | JOHNSON FAMILY 1986 TRUST CHECK BANK: 94 178 NUM: 2588 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $16.14 | $16.14 |
| 08/07/2008 | PAYMENT | JOHNSON FAMILY 1986 TRUST CHECK BANK: 94 178 NUM: 2222 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $16.14 | $16.14 |
| 07/27/2007 | PAYMENT | JOHNSON FAMILY 1986 TRUST CHECK BANK: 94 178 NUM: 1864 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $16.14 | $16.14 |
| 07/27/2006 | PAYMENT | JOHNSON FAMILY 1986 TRUST CHECK BANK: 94178 NUM: 1506 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $16.23 | $16.23 |
| 08/18/2005 | PAYMENT | JOHNSON FAMILY 1986 TRUST CHECK BANK: 94178 NUM: 1960 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $20.28 | $20.28 |
| 07/20/2004 | PAYMENT | JOHNSON FAMILY 1986 TRUST CHECK BANK: 94-165 NUM: 1591 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $20.21 | $20.21 |
| 08/08/2003 | PAYMENT | JOHNSON FAMILY 1986 TRUST CHECK BANK: 94-165 NUM: 1218 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $18.64 | $18.64 |
| 07/30/2002 | PAYMENT | JOHNSON EARL F & BRUNA TRUSTEE CHECK BANK: 94-165 NUM: 1114 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $17.61 | $17.61 |
| 08/01/2001 | PAYMENT | JOHNSON EARL F CHECK BANK: 94-165 NUM: 1816 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $17.93 | $17.93 |
| 08/01/2000 | PAYMENT | JOHNSON EARL F CHECK BANK: 94-165 NUM: 1619 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $20.28 | $20.28 |
| 07/23/1999 | PAYMENT | JOHNSON EARL F & BRUNA TRUSTEE CHECK BANK: 94-165 NUM: 1654 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $22.26 | $22.26 |
| 07/21/1998 | PAYMENT | JOHNSON EARL F & BRUNA TRUSTEE CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $22.79 | $22.79 |
| 08/06/1997 | PAYMENT | JOHNSON EARL F & BRUNA TRUSTEE | $-23.35 | $0.00 |
| 07/23/1997 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $23.35 | $23.35 |
| 08/06/1996 | PAYMENT | JOHNSON EARL F & BRUNA TRUSTEE | $-24.51 | $0.00 |
| 07/11/1996 | BILL | JOHNSON EARL F & BRUNA TRUSTEE | $24.51 | $24.51 |
