| 07/19/2024 | PAYMENT | IROZ MARTIN J CREDIT CC 7395 | $-691.23 | $0.00 |
| 07/05/2024 | BILL | IROZ MARTIN J | $691.23 | $691.23 |
| 08/11/2023 | PAYMENT | IROZ MARTIN J CREDIT CC7395 | $-648.03 | $0.00 |
| 07/06/2023 | BILL | IROZ MARTIN J | $648.03 | $648.03 |
| 08/08/2022 | PAYMENT | IROZ, MARTIN CREDIT CC 2089 | $-608.03 | $0.00 |
| 07/07/2022 | BILL | IROZ MARTIN J | $608.03 | $608.03 |
| 08/13/2021 | PAYMENT | IROZ, MARTIN J CREDIT: D NUM: DEBIT 8650 | $-599.12 | $0.00 |
| 07/08/2021 | BILL | IROZ MARTIN J | $599.12 | $599.12 |
| 08/14/2020 | PAYMENT | IROZ MARTIN J CREDIT: D NUM: DEBIT 1350 | $-596.72 | $0.00 |
| 07/10/2020 | BILL | IROZ MARTIN J | $596.72 | $596.72 |
| 08/16/2019 | PAYMENT | IROZ, MARTIN J CREDIT: D NUM: DEBIT 4773 | $-545.98 | $0.00 |
| 07/08/2019 | BILL | IROZ MARTIN J | $545.98 | $545.98 |
| 07/31/2018 | PAYMENT | IROZ, MARTIN CREDIT: D BANK: OP INTERNET NUM: 081449 | $-525.91 | $0.00 |
| 07/05/2018 | BILL | IROZ MARTIN J | $525.91 | $525.91 |
| 08/17/2017 | PAYMENT | LIANNE IROZ CHECK NUM: 2530 | $-501.87 | $0.00 |
| 07/11/2017 | BILL | IROZ LIANNE M & LOUIS M ERREA | $501.87 | $501.87 |
| 07/25/2016 | PAYMENT | ERREA JOAN M GDNSHP/IROZ LIANN CHECK NUM: 255 | $-434.82 | $0.00 |
| 07/07/2016 | BILL | ERREA JOAN M | $434.82 | $434.82 |
| 07/22/2015 | PAYMENT | ERREA JOAN M GDNSHP/IROZ LIANN CHECK NUM: 197 | $-413.64 | $0.00 |
| 07/21/2015 | AMENDMENT | 3% tax cap applied...GSR | $-16.81 | $413.64 |
| 07/02/2015 | BILL | QUILICI JOSEPH J & NIKKI | $430.45 | $430.45 |
| 07/16/2014 | PAYMENT | ERREA JOAN M GDNSHP CHECK NUM: 170 | $-404.50 | $0.00 |
| 07/03/2014 | BILL | ERREA JOAN M | $404.50 | $404.50 |
| 07/23/2013 | PAYMENT | ERREA JOAN M GDNSHP CHECK NUM: 128 | $-395.34 | $0.00 |
| 07/02/2013 | BILL | ERREA LOUIS & JOAN M | $395.34 | $395.34 |
| 07/23/2012 | PAYMENT | ERREA LOUIS & JOAN M CHECK NUM: 10184 | $-424.84 | $0.00 |
| 07/10/2012 | BILL | ERREA LOUIS & JOAN M | $424.84 | $424.84 |
| 08/08/2011 | PAYMENT | ERREA, JOAN M & LOUIS/IROZ, LE CHECK NUM: 9965 | $-415.60 | $0.00 |
| 07/11/2011 | BILL | ERREA LOUIS & JOAN M | $415.60 | $415.60 |
| 08/05/2010 | PAYMENT | ERREA, JOAN M & LOUIS/IROZ, LI CHECK NUM: 9708 | $-406.65 | $0.00 |
| 07/09/2010 | BILL | ERREA LOUIS & JOAN M | $406.65 | $406.65 |
| 08/11/2009 | PAYMENT | IROZ LIANNE M & LOUIS M ERREA CHECK BANK: 94*169 NUM: 9420 | $-397.96 | $0.00 |
| 07/10/2009 | BILL | IROZ LIANNE M & LOUIS M ERREA | $397.96 | $397.96 |
| 07/25/2008 | PAYMENT | ERREA, JOAN M & LOUIS/IROZ, LI CHECK BANK: 94 169 NUM: 9332 | $-386.50 | $0.00 |
| 07/10/2008 | BILL | ERREA LOUIS & JOAN M TRUST | $386.50 | $386.50 |
| 07/20/2007 | PAYMENT | ERREA LOUIS & JOAN M TRUST CHECK BANK: 94*169 NUM: 8913 | $-375.31 | $0.00 |
| 07/12/2007 | BILL | ERREA LOUIS & JOAN M TRUST | $375.31 | $375.31 |
| 07/18/2006 | PAYMENT | ERREA LOUIS & JOAN M TRUST CHECK BANK: 94*169 NUM: 8351 | $-364.52 | $0.00 |
| 07/06/2006 | BILL | ERREA LOUIS & JOAN M TRUST | $364.52 | $364.52 |
| 08/05/2005 | PAYMENT | ERREA LOUIS & JOAN M CHECK BANK: 94169 NUM: 8097 | $-347.76 | $0.00 |
| 07/18/2005 | BILL | ERREA LOUIS & JOAN M TRUST | $347.76 | $347.76 |
| 08/06/2004 | PAYMENT | ERREA JOAN CHECK BANK: 94-169 NUM: 7947 | $-340.11 | $0.00 |
| 07/06/2004 | BILL | ERREA LOUIS & JOAN M TRUST | $340.11 | $340.11 |
| 08/14/2003 | PAYMENT | ERREA JOAN CHECK BANK: 94-169 NUM: 7814 | $-322.87 | $0.00 |
| 07/18/2003 | BILL | ERREA LOUIS & JOAN M TRUST | $322.87 | $322.87 |
| 10/08/2002 | PAYMENT | ERREA LOUIS CHECK BANK: 94-169 NUM: 1153 | $-216.00 | $0.00 |
| 08/20/2002 | PAYMENT | ERREA LOUIS CHECK BANK: 94-169 NUM: 1115 | $-102.01 | $216.00 |
| 07/08/2002 | BILL | ERREA JOAN MARIE & LOUIS | $318.01 | $318.01 |
| 03/07/2002 | PAYMENT | IRON LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-72.02 | $0.00 |
| 01/04/2002 | PAYMENT | ERREA LOUIS CHECK BANK: 94-169 NUM: 1391 | $-72.02 | $72.02 |
| 10/01/2001 | PAYMENT | ERREA LOUIS CHECK BANK: 94-169 NUM: 1337 | $-72.02 | $144.04 |
| 08/17/2001 | PAYMENT | ERREA LOUIS CHECK BANK: 94-169 NUM: 1305 | $-102.38 | $216.06 |
| 07/11/2001 | BILL | ERREA JOAN MARIE & LOUIS | $318.44 | $318.44 |
| 08/16/2000 | PAYMENT | ERREA, LOUIS CHECK BANK: 94-169 NUM: 1083 | $-316.96 | $0.00 |
| 07/06/2000 | BILL | ERREA JOAN MARIE & LOUIS | $316.96 | $316.96 |
| 03/10/2000 | PAYMENT | ERREA LOUIS OR JOAN CHECK BANK: 94-204 NUM: 1010 | $-337.45 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.42 | $337.45 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.52 | $323.03 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.01 | $314.51 |
| 07/12/1999 | BILL | ERREA JOAN MARIE & LOUIS | $310.50 | $310.50 |
| 02/18/1999 | PAYMENT | LOUIS & JOAN ERREA CHECK | $-341.36 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.59 | $341.36 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.61 | $326.77 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.05 | $318.16 |
| 07/09/1998 | BILL | ERREA JOAN MARIE & LOUIS | $314.11 | $314.11 |
| 03/03/1998 | PAYMENT | ERREA JOAN & LOUIS | $-224.85 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.16 | $224.85 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.86 | $217.69 |
| 08/01/1997 | PAYMENT | ERREA JOAN MARIE & LOUIS | $-101.86 | $214.83 |
| 07/23/1997 | BILL | ERREA JOAN MARIE & LOUIS | $316.69 | $316.69 |
| 01/14/1997 | PAYMENT | ERREA JOAN MARIE & LOUIS | $-336.45 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.84 | $336.45 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.14 | $327.61 |
| 07/11/1996 | BILL | ERREA JOAN MARIE & LOUIS | $323.47 | $323.47 |
