| 07/03/2025 | BILL | SHEPARD STREET INVESTORS LLC | $2,998.94 | $2,998.94 |
| 04/08/2025 | PAYMENT | PNP PNP - 173997992 | $-1,512.56 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,512.56 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $50.40 | $1,510.56 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.16 | $1,460.16 |
| 11/19/2024 | PAYMENT | PNP PNP - 166294207 | $-1,512.61 | $1,440.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $50.49 | $2,952.61 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.23 | $2,902.12 |
| 07/05/2024 | BILL | SHEPARD STREET INVESTORS LLC | $2,881.89 | $2,881.89 |
| 04/17/2024 | PAYMENT | PNP PNP - 154658376 | $-1,433.88 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $1,433.88 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.70 | $1,431.38 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.68 | $1,384.68 |
| 10/09/2023 | PAYMENT | PNP PNP - 143718435 | $-683.00 | $1,366.00 |
| 09/15/2023 | PAYMENT | PNP PNP - 142583644 | $-702.14 | $2,049.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.70 | $2,751.14 |
| 07/06/2023 | BILL | SHEPARD STREET INVESTORS LLC | $2,732.44 | $2,732.44 |
| 04/19/2023 | PAYMENT | PNP PNP - 133952003 | $-2,856.18 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $2,856.18 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $121.10 | $2,853.68 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $77.88 | $2,732.58 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $43.30 | $2,654.70 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $17.36 | $2,611.40 |
| 07/07/2022 | BILL | SHEPARD STREET INVESTORS LLC | $2,594.04 | $2,594.04 |
| 12/01/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 104386469 | $-2,597.87 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $41.95 | $2,597.87 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.84 | $2,555.92 |
| 07/08/2021 | BILL | COYN LLC | $2,539.08 | $2,539.08 |
| 04/05/2021 | PAYMENT | DAHLMAN, HEATHER M CHECK NUM: 153 | $-643.86 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $643.86 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $16.36 | $641.36 |
| 01/15/2021 | PAYMENT | DAHLMAN, HEATHER CREDIT: D NUM: VISA 0025 | $-625.00 | $625.00 |
| 11/04/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 24944 | $-641.36 | $1,250.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.36 | $1,891.36 |
| 08/12/2020 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: VISA 7073 | $-625.58 | $1,875.00 |
| 07/10/2020 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,500.58 | $2,500.58 |
| 03/02/2020 | PAYMENT | GARY BENGOCHEA CREDIT: D NUM: VISA 7073 | $-613.00 | $0.00 |
| 01/13/2020 | PAYMENT | GARY BENGOCHEA CREDIT: D NUM: VISA 7073 | $-613.00 | $613.00 |
| 08/26/2019 | PAYMENT | BENCOGHEA, GARY L CREDIT: D NUM: MARD 8587 | $-1,226.91 | $1,226.00 |
| 07/08/2019 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,452.91 | $2,452.91 |
| 03/11/2019 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: MCARD 6031 | $-601.00 | $0.00 |
| 12/04/2018 | PAYMENT | BENGOCHEA GARY L CREDIT: D NUM: MC 6031 | $-601.00 | $601.00 |
| 10/08/2018 | PAYMENT | BENGOCHEA GARY L CREDIT: D NUM: VISA 6031 | $-601.00 | $1,202.00 |
| 08/20/2018 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: MCARD 6031 | $-603.63 | $1,803.00 |
| 07/05/2018 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,406.63 | $2,406.63 |
| 11/29/2017 | PAYMENT | GARY BENGOCHEA CREDIT: D NUM: MC 4142 | $-1,202.00 | $0.00 |
| 10/05/2017 | PAYMENT | GARY BENGOCHEA CREDIT: D NUM: MC 4142 | $-601.00 | $1,202.00 |
| 08/18/2017 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: MCARD 4142 | $-604.93 | $1,803.00 |
| 07/11/2017 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,407.93 | $2,407.93 |
| 12/09/2016 | PAYMENT | BENGOCHEA GARY CREDIT: D NUM: MC 1927 | $-1,196.00 | $0.00 |
| 10/10/2016 | PAYMENT | BENGOCHEA GARY L CREDIT: D NUM: MC 1927 | $-598.00 | $1,196.00 |
| 08/15/2016 | PAYMENT | BENGOCHEA GARY L CREDIT: D NUM: MC 1927 | $-600.68 | $1,794.00 |
| 07/07/2016 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,394.68 | $2,394.68 |
| 11/30/2015 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: MCARD 1927 | $-1,184.00 | $0.00 |
| 10/05/2015 | PAYMENT | BENGOCHEA GARY CREDIT: D NUM: MC 1927 | $-592.00 | $1,184.00 |
| 08/19/2015 | PAYMENT | BENGOCHEA GARY L CREDIT: D NUM: MC 1927 | $-595.43 | $1,776.00 |
| 07/02/2015 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,371.43 | $2,371.43 |
| 11/21/2014 | PAYMENT | BENGOCHEA GARY L CREDIT: D NUM: MC 7528 | $-1,164.00 | $0.00 |
| 10/07/2014 | PAYMENT | BENGOCHEA GARY CREDIT: D NUM: VISA 7528 | $-582.00 | $1,164.00 |
| 08/12/2014 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: MCARD 7528 | $-584.20 | $1,746.00 |
| 07/03/2014 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,330.20 | $2,330.20 |
| 11/25/2013 | PAYMENT | BENGOCHEA GARY L CREDIT: D NUM: MC 7528 | $-1,132.00 | $0.00 |
| 10/10/2013 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: MCARD 7528 | $-566.00 | $1,132.00 |
| 08/22/2013 | PAYMENT | BENGOCHEA GARY L CREDIT: D NUM: MC 7528 | $-566.67 | $1,698.00 |
| 07/02/2013 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,264.67 | $2,264.67 |
| 12/12/2012 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: MCARD 9956 | $-1,126.00 | $0.00 |
| 10/02/2012 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: MCARD 9956 | $-563.00 | $1,126.00 |
| 08/21/2012 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: MCARD 9956 | $-563.80 | $1,689.00 |
| 07/10/2012 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,252.80 | $2,252.80 |
| 11/23/2011 | PAYMENT | BENGOCHEA GARY CREDIT: D | $-1,074.00 | $0.00 |
| 10/06/2011 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: MCARD 9956 | $-537.00 | $1,074.00 |
| 08/18/2011 | PAYMENT | GARY L BENGOCHEA CREDIT: D NUM: MC 9956 | $-538.93 | $1,611.00 |
| 07/11/2011 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,149.93 | $2,149.93 |
| 12/07/2010 | PAYMENT | BENGOCHEA GARY CREDIT: D NUM: MC6717 | $-1,080.00 | $0.00 |
| 10/07/2010 | PAYMENT | BENGOCHEA GARY CREDIT: D NUM: MC6717 | $-540.00 | $1,080.00 |
| 08/16/2010 | PAYMENT | BENGOCHEA GARY CREDIT: D NUM: MC6717 | $-540.17 | $1,620.00 |
| 07/09/2010 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,160.17 | $2,160.17 |
| 12/22/2009 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: MCARD6717 | $-1,146.00 | $0.00 |
| 10/08/2009 | PAYMENT | BENGOCHEA, GARY L CREDIT: D NUM: MCARD6717 | $-573.00 | $1,146.00 |
| 08/24/2009 | PAYMENT | BENGOCHEA, GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD6717 | $-574.38 | $1,719.00 |
| 07/10/2009 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,293.38 | $2,293.38 |
| 12/10/2008 | PAYMENT | BENGOCHEA GARY CREDIT: D BANK: CREDIT CARD NUM: MC 6717 | $-1,128.00 | $0.00 |
| 10/15/2008 | PAYMENT | BENGOCHEA, GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD6717 | $-564.00 | $1,128.00 |
| 08/19/2008 | PAYMENT | BENGOCHEA GARY CREDIT: D BANK: CC NUM: MC 6717 | $-566.09 | $1,692.00 |
| 07/10/2008 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,258.09 | $2,258.09 |
| 12/18/2007 | PAYMENT | BENGOCHEA, GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD6717 | $-1,096.00 | $0.00 |
| 10/10/2007 | PAYMENT | BENGOCHEA, GARY CREDIT: D BANK: CREDIT CARD NUM: VISA 6717 | $-548.00 | $1,096.00 |
| 10/10/2007 | ADJUSTMENT | posted as check s/b CC - pb BANK: CREDIT CARD NUM: VISA 6717 | $548.00 | $1,644.00 |
| 10/09/2007 | VOID | BENGOCHEA GARY CHECK BANK: CREDIT CARD NUM: VISA 6717 | $-548.00 | $1,096.00 |
| 08/27/2007 | PAYMENT | BENGOCHEA GARY CREDIT: D BANK: CREDIT CARD NUM: VISA 6717 | $-548.80 | $1,644.00 |
| 07/12/2007 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,192.80 | $2,192.80 |
| 03/08/2007 | PAYMENT | BENGOCHEA, GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD6717 | $-487.00 | $0.00 |
| 01/10/2007 | PAYMENT | BENGOCHEA, GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD6717 | $-487.00 | $487.00 |
| 10/10/2006 | PAYMENT | BENGOCHEA GARY L CREDIT: D BANK: CREDIT CARD NUM: MC6717 | $-487.00 | $974.00 |
| 08/21/2006 | PAYMENT | BENGOCHEA, GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD6717 | $-488.51 | $1,461.00 |
| 07/06/2006 | BILL | BENGOCHEA GARY L & CHRISTINE S | $1,949.51 | $1,949.51 |
| 03/10/2006 | PAYMENT | BENGOCHEA GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD4714 | $-369.00 | $0.00 |
| 01/06/2006 | PAYMENT | CREDIT: D BANK: CRDITCARD NUM: MC4714 | $-369.00 | $369.00 |
| 10/06/2005 | PAYMENT | GARY BENGOCHEA CREDIT: D BANK: CREDITCARD NUM: MC4714 | $-369.00 | $738.00 |
| 08/17/2005 | PAYMENT | BENGOCHEA GARY L CREDIT: D BANK: CREDIT CARD NUM: M/C 4714 | $-371.52 | $1,107.00 |
| 07/18/2005 | BILL | BENGOCHEA GARY L & CHRISTINE S | $1,478.52 | $1,478.52 |
| 03/08/2005 | PAYMENT | BENGOCHEA GARY L CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-366.00 | $0.00 |
| 01/10/2005 | PAYMENT | BENGOCHEA GARY L CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-366.00 | $366.00 |
| 10/27/2004 | PAYMENT | BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-380.64 | $732.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.64 | $1,112.64 |
| 08/31/2004 | PAYMENT | BENGOCHEA GARY CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-369.39 | $1,098.00 |
| 07/06/2004 | BILL | BENGOCHEA GARY L & CHRISTINE S | $1,467.39 | $1,467.39 |
| 03/09/2004 | PAYMENT | BENGOCHEA GARY CREDIT: D BANK: CREDIT CARD NUM: M CARD | $-375.00 | $0.00 |
| 01/16/2004 | PAYMENT | GARY BENGOCHEA CREDIT: D BANK: CREDIT CARD NUM: MC | $-375.00 | $375.00 |
| 10/17/2003 | PAYMENT | BENGOCHEA GARY CREDIT: D BANK: CREDITCARD NUM: MASTERCRD | $-375.00 | $750.00 |
| 09/02/2003 | PAYMENT | BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-377.76 | $1,125.00 |
| 09/02/2003 | AMENDMENT | paid prior to pen assessed lh | $-15.11 | $1,502.76 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.11 | $1,517.87 |
| 07/18/2003 | BILL | BENGOCHEA GARY L & CHRISTINE S | $1,502.76 | $1,502.76 |
| 03/12/2003 | PAYMENT | BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-334.00 | $0.00 |
| 01/17/2003 | PAYMENT | BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-334.00 | $334.00 |
| 10/17/2002 | PAYMENT | BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-334.00 | $668.00 |
| 08/30/2002 | PAYMENT | BENGOCHEA GARY L CREDIT: D BANK: C.C. NUM: MASTER CD | $-397.29 | $1,002.00 |
| 07/08/2002 | BILL | BENGOCHEA GARY L & CHRISTINE S | $1,399.29 | $1,399.29 |
| 03/12/2002 | PAYMENT | BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-208.56 | $0.00 |
| 02/27/2002 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-688.87 | $208.56 |
| 02/27/2002 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-268.56 | $897.43 |
| 02/27/2002 | AMENDMENT | changed lf per commissioners b | $-240.00 | $1,165.99 |
| 02/27/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: MASTERCRD | $688.87 | $1,405.99 |
| 02/27/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: MASTERCRD | $268.56 | $717.12 |
| 01/22/2002 | VOID | BENGOCHEA CHRIS S. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-268.56 | $448.56 |
| 11/13/2001 | VOID | Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-688.87 | $717.12 |
| 11/13/2001 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-448.56 | $1,405.99 |
| 11/13/2001 | AMENDMENT | per commissioners - bb | $-180.00 | $1,854.55 |
| 11/13/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: MASTERCRD | $688.87 | $2,034.55 |
| 11/13/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: MASTERCRD | $448.56 | $1,345.68 |
| 10/11/2001 | VOID | BENGOCHEA GARY CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-448.56 | $897.12 |
| 08/30/2001 | VOID | BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-688.87 | $1,345.68 |
| 07/11/2001 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,034.55 | $2,034.55 |
| 03/16/2001 | PAYMENT | BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-476.21 | $0.00 |
| 01/11/2001 | PAYMENT | BENGOCHEA GARY L. CHECK BANK: 11-7000 NUM: 1401 | $-476.21 | $476.21 |
| 10/13/2000 | PAYMENT | BENGOCHEA GARY L. CHECK BANK: 11-7000 NUM: 1362 | $-476.21 | $952.42 |
| 08/29/2000 | PAYMENT | BENGOCHEA, GARY CHECK BANK: 11-7000 NUM: 1346 | $-716.52 | $1,428.63 |
| 07/06/2000 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,145.15 | $2,145.15 |
| 03/15/2000 | PAYMENT | BENGOCHEA, GARY CHECK BANK: 11-7000 NUM: 1283 | $-501.12 | $0.00 |
| 01/14/2000 | PAYMENT | BENGOCHEA GARY & CHRISTINE CHECK BANK: 11-7000 NUM: 1260 | $-501.12 | $501.12 |
| 10/14/1999 | PAYMENT | GARY BENGOCHEA CHECK BANK: 11-7000 NUM: 1225 | $-501.12 | $1,002.24 |
| 08/25/1999 | PAYMENT | BENGOCHEA GARY & CHRISTINE CHECK BANK: 11-7000 NUM: 1206 | $-741.47 | $1,503.36 |
| 07/12/1999 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,244.83 | $2,244.83 |
| 03/11/1999 | PAYMENT | BENGOCHEA GARY CHECK | $-525.25 | $0.00 |
| 01/14/1999 | PAYMENT | BENGOCHEA GARY & CHRISTINE CHECK | $-525.25 | $525.25 |
| 10/16/1998 | PAYMENT | BENGOCHEA GARY & CHRIS CHECK | $-525.25 | $1,050.50 |
| 08/26/1998 | PAYMENT | GARY & CHRISTIE BENGOCHEA CHECK | $-765.52 | $1,575.75 |
| 07/09/1998 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,341.27 | $2,341.27 |
| 03/12/1998 | PAYMENT | GARY BENGOCHEA | $-530.08 | $0.00 |
| 01/16/1998 | PAYMENT | BENGOCHEA GARY L & CHRISTINE S | $-530.08 | $530.08 |
| 10/13/1997 | PAYMENT | BENGOCHEA GARY & CHRISTINE | $-530.08 | $1,060.16 |
| 08/25/1997 | PAYMENT | BENGOCHEA GARY L & CHRISTINE S | $-770.37 | $1,590.24 |
| 07/23/1997 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,360.61 | $2,360.61 |
| 01/02/1997 | PAYMENT | BENGOCHEA GARY L & CHRISTINE S | $-34.00 | $0.00 |
| 01/02/1997 | PAYMENT | BENGOCHEA GARY L & CHRISTINE S | $-1,026.24 | $34.00 |
| 10/17/1996 | PAYMENT | BENGOCHEA GARY L & CHRISTINE S | $-530.12 | $1,060.24 |
| 08/26/1996 | PAYMENT | BENGOCHEA GARY L & CHRISTINE S | $-770.48 | $1,590.36 |
| 07/11/1996 | BILL | BENGOCHEA GARY L & CHRISTINE S | $2,360.84 | $2,360.84 |
