| 01/03/2025 | PAYMENT | PAUL A. & PATRI EC WF - 025010303232249 | $-991.00 | $991.00 |
| 10/08/2024 | PAYMENT | PAUL A. & PATRI EC WF - 024100803146200 | $-991.00 | $1,982.00 |
| 08/16/2024 | PAYMENT | PAUL A. & PATRI EC WF - 024081603154227 | $-993.64 | $2,973.00 |
| 07/16/2024 | BILL | DI MARTINI, PAUL A & PATRICIA A | $3,966.64 | $3,966.64 |
| 03/05/2024 | PAYMENT | PAUL A. & PATRI EC WF - 024030503203762 | $-918.00 | $0.00 |
| 01/02/2024 | PAYMENT | PAUL A. & PATRI EC WF - 024010203159608 | $-918.00 | $918.00 |
| 10/10/2023 | PAYMENT | PAUL A. & PATRI EC WF - 023101003126107 | $-918.00 | $1,836.00 |
| 08/16/2023 | PAYMENT | PAUL A. & PATRI EC WF - 023081603111231 | $-918.94 | $2,754.00 |
| 07/17/2023 | BILL | DI MARTINI, PAUL A & PATRICIA A | $3,672.94 | $3,672.94 |
| 03/02/2023 | PAYMENT | PAUL A. & PATRI EC WF - 023030103204607 | $-767.00 | $0.00 |
| 12/23/2022 | PAYMENT | PAUL A. & PATRI EC WF - 022122203105672 | $-767.00 | $767.00 |
| 10/06/2022 | PAYMENT | PAUL A. & PATRI EC WF - 022100403247883 | $-767.00 | $1,534.00 |
| 08/17/2022 | PAYMENT | PAUL A. & PATRI EC WF - 022081603176409 | $-767.55 | $2,301.00 |
| 07/15/2022 | BILL | DI MARTINI, PAUL A & PATRICIA A | $3,068.55 | $3,068.55 |
| 03/01/2022 | PAYMENT | PAUL A PATRICIA A DI MARTINI PNP PNP - 109979790 | $-1,448.95 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $28.41 | $1,448.95 |
| 10/04/2021 | PAYMENT | PAUL A. & PATRI EC WF - 021100103291532 | $-710.27 | $1,420.54 |
| 08/19/2021 | PAYMENT | PAUL A. & PATRI EC WF - 021081603143801 | $-710.43 | $2,130.81 |
| 07/14/2021 | BILL | DI MARTINI, PAUL A & PATRICIA A | $2,841.24 | $2,841.24 |
| 04/08/2021 | PAYMENT | PAUL A. & PATRI EC WF - 021040603236069 | $-683.28 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $26.28 | $683.28 |
| 12/28/2020 | PAYMENT | PAUL A. & PATRI EC WF - 020122303132926 | $-657.00 | $657.00 |
| 10/02/2020 | PAYMENT | PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 020100103285380 | $-657.00 | $1,314.00 |
| 08/13/2020 | PAYMENT | PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 020081103193411 | $-659.80 | $1,971.00 |
| 07/09/2020 | BILL | DI MARTINI, PAUL A & PATRICIA | $2,630.80 | $2,630.80 |
| 03/29/2020 | PAYMENT | PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 020032503130249 | $-641.64 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $641.64 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.64 | $640.64 |
| 01/13/2020 | PAYMENT | PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 020010803149339 | $-616.00 | $616.00 |
| 10/09/2019 | PAYMENT | PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 019100703175218 | $-616.00 | $1,232.00 |
| 08/22/2019 | PAYMENT | PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 019082003169693 | $-617.61 | $1,848.00 |
| 07/10/2019 | BILL | DI MARTINI, PAUL A & PATRICIA | $2,465.61 | $2,465.61 |
