| 07/03/2025 | BILL | GUTIERREZ MIGUEL L/DELGADO MARINA TTE | $5,888.30 | $5,888.30 |
| 03/14/2025 | PAYMENT | DELGADO MARINA CREDIT CC 9891 | $-1,440.36 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $54.36 | $1,440.36 |
| 01/06/2025 | PAYMENT | GUTIERREZ MIGUEL CREDIT CC 9257 | $-1,386.00 | $1,386.00 |
| 08/26/2024 | PAYMENT | DELGADO, MARINA CREDIT CC 6789 | $-2,774.25 | $2,772.00 |
| 07/05/2024 | BILL | GUTIERREZ MIGUEL L/DELGADO MARINA TTE | $5,546.25 | $5,546.25 |
| 02/20/2024 | PAYMENT | GUTIERREZ MIGUEL CREDIT CC 3025 | $-2,620.32 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.32 | $2,620.32 |
| 11/30/2023 | PAYMENT | GUTIERREZ JOCELYN CREDIT CC 6789 | $-1,335.32 | $2,570.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.32 | $3,905.32 |
| 08/30/2023 | PAYMENT | GUTIERREZ, MIGUEL L CREDIT CC 3025 | $-1,288.43 | $3,855.00 |
| 07/06/2023 | BILL | GUTIERREZ MIGUEL & JOCELYN | $5,143.43 | $5,143.43 |
| 03/22/2023 | PAYMENT | GUTIERREZ, JOCELYN A CASH | $-1,125.24 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $42.24 | $1,125.24 |
| 01/09/2023 | PAYMENT | DELGADO MARINA CREDIT CC 0602 | $-1,083.00 | $1,083.00 |
| 11/02/2022 | PAYMENT | GUTIERREZ JOCELYN CASH | $-1,125.24 | $2,166.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $42.24 | $3,291.24 |
| 10/04/2022 | PAYMENT | GUTIERREZ JOCELYN & MIGUEL CASH | $-1,128.41 | $3,249.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $42.36 | $4,377.41 |
| 07/07/2022 | BILL | GUTIERREZ MIGUEL & JOCELYN | $4,335.05 | $4,335.05 |
| 03/07/2022 | PAYMENT | GUTIERREZ JOCELYN CASH | $-643.00 | $0.00 |
| 01/07/2022 | PAYMENT | GUTIERREZ, JOCELYN CASH | $-643.00 | $643.00 |
| 11/05/2021 | PAYMENT | GUTIERREZ, JOCELYN CASH | $-667.64 | $1,286.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $24.64 | $1,953.64 |
| 08/31/2021 | PAYMENT | GUTIERREZ JOCELYN CASH | $-668.51 | $1,929.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $24.67 | $2,597.51 |
| 07/08/2021 | BILL | GUTIERREZ MIGUEL & JOCELYN | $2,572.84 | $2,572.84 |
| 05/06/2021 | PAYMENT | JOCELYN GUTIERREZ CASH | $-518.66 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $518.66 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $508.66 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $30.79 | $506.16 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $19.85 | $475.37 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.10 | $455.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.52 | $444.42 |
| 07/10/2020 | BILL | GUTIERREZ MIGUEL & JOCELYN | $439.90 | $439.90 |
| 05/19/2020 | PAYMENT | GUTIERREZ MIGUEL CASH | $-364.42 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $364.42 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $354.42 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.08 | $351.92 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.60 | $332.84 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.24 | $322.24 |
| 08/12/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1820 | $-106.62 | $318.00 |
| 07/08/2019 | BILL | ARTISAN EAST LLC | $424.62 | $424.62 |
| 02/25/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1648 | $-101.00 | $0.00 |
| 01/02/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1611 | $-101.00 | $101.00 |
| 09/26/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1548 | $-101.00 | $202.00 |
| 08/13/2018 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1514 | $-102.17 | $303.00 |
| 07/05/2018 | BILL | ARTISAN EAST LLC | $405.17 | $405.17 |
| 02/28/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1366 | $-99.00 | $0.00 |
| 01/02/2018 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1327 | $-99.00 | $99.00 |
| 09/27/2017 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1247 | $-99.00 | $198.00 |
| 08/14/2017 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1200 | $-102.62 | $297.00 |
| 07/11/2017 | BILL | ARTISAN EAST LLC | $399.62 | $399.62 |
| 02/27/2017 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1084 | $-99.00 | $0.00 |
| 01/03/2017 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1041 | $-99.00 | $99.00 |
| 09/26/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3781 | $-99.00 | $198.00 |
| 08/12/2016 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 3745 | $-102.62 | $297.00 |
| 07/07/2016 | BILL | ARTISAN EAST LLC | $399.62 | $399.62 |
| 02/26/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3565 | $-99.00 | $0.00 |
| 01/04/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3502 | $-99.00 | $99.00 |
| 09/28/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3385 | $-99.00 | $198.00 |
| 08/10/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3322 | $-102.62 | $297.00 |
| 07/02/2015 | BILL | ARTISAN EAST LLC | $399.62 | $399.62 |
| 02/26/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3078 | $-99.00 | $0.00 |
| 01/05/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2986 | $-99.00 | $99.00 |
| 09/26/2014 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 2793 | $-99.00 | $198.00 |
| 08/11/2014 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 2710 | $-102.62 | $297.00 |
| 07/03/2014 | BILL | ARTISAN EAST LLC | $399.62 | $399.62 |
