| 08/30/2024 | PAYMENT | DASOFT PARTNERS INC CHECK 1245 | $-254.87 | $0.00 |
| 07/16/2024 | BILL | TOGLIATTI, DANTE | $254.87 | $254.87 |
| 12/12/2023 | PAYMENT | TOGLIATTI, ROBERT A ET AL CHECK 5057 | $-122.00 | $0.00 |
| 09/11/2023 | PAYMENT | ROBERT TOGLIATTI TRUST CHECK 5026 | $-125.52 | $122.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME | $-2.58 | $247.52 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.58 | $250.10 |
| 07/17/2023 | BILL | TOGLIATTI, ROBERT A TR | $247.52 | $247.52 |
| 08/17/2022 | PAYMENT | GOLD MINE REALTY TRUST ACCOUNT CHECK 1073 | $-200.86 | $0.00 |
| 07/15/2022 | BILL | TOGLIATTI, ROBERT A TR | $200.86 | $200.86 |
| 09/20/2021 | PAYMENT | TOGLIATTI, ROBERT CHECK 1011 | $-186.14 | $0.00 |
| 07/14/2021 | BILL | TOGLIATTI, ROBERT A TR | $186.14 | $186.14 |
| 01/06/2021 | PAYMENT | TOGLIATTI, ROBERT ET AL CHECK 311 | $-177.86 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.38 | $177.86 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $173.48 |
| 07/09/2020 | BILL | TOGLIATTI, ROBERT | $171.65 | $171.65 |
| 07/29/2019 | PAYMENT | STEAMBOAT TRAILERS CHECK NUM: 10916 | $-160.93 | $0.00 |
| 07/10/2019 | BILL | TOGLIATTI, ROBERT | $160.93 | $160.93 |
| 08/28/2018 | PAYMENT | STEAMBOAT TRAILERS CHECK NUM: 10907*** | $-153.31 | $0.00 |
| 07/10/2018 | BILL | TOGLIATTI, ROBERT | $153.31 | $153.31 |
| 08/30/2017 | PAYMENT | TOGLIATTI, ROBERT A. CHECK NUM: 549* | $-147.18 | $0.00 |
| 07/10/2017 | BILL | TOGLIATTI, ROBERT | $147.18 | $147.18 |
| 08/02/2016 | PAYMENT | SOKOLOVSKAIA, IRINA CHECK NUM: 209* | $-143.51 | $0.00 |
| 07/11/2016 | BILL | TOGLIATTI, ROBERT | $143.51 | $143.51 |
| 07/29/2015 | PAYMENT | TOGLIATTI, ROBERT A CHECK NUM: 242 | $-143.07 | $0.00 |
| 07/07/2015 | BILL | TOGLIATTI, ROBERT | $143.07 | $143.07 |
| 09/09/2014 | PAYMENT | TOGLIATTI, ROBERT CHECK NUM: 256 | $-151.04 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.54 | $151.04 |
| 07/08/2014 | BILL | TOGLIATTI, ROBERT | $149.50 | $149.50 |
| 07/15/2013 | PAYMENT | TOGLIATTI, ROBERT A. CHECK NUM: 120* | $-147.30 | $0.00 |
| 07/08/2013 | BILL | TOGLIATTI, ROBERT | $147.30 | $147.30 |
| 08/15/2012 | PAYMENT | GOLDMINE REALTY, TRUST ACCT CHECK NUM: 2194* | $-237.91 | $0.00 |
| 07/10/2012 | BILL | TOGLIATTI, ROBERT | $237.91 | $237.91 |
| 10/11/2011 | PAYMENT | GOLD MINE REALTY- TOGCIATTI, R CHECK NUM: 3464 | $-270.22 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.78 | $270.22 |
| 07/08/2011 | BILL | TOGLIATTI, ROBERT | $267.44 | $267.44 |
| 09/09/2010 | PAYMENT | TOGLIATTI, ROBERT & JOSEPH CHECK BANK: 94-169 NUM: 323 | $-252.05 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.54 | $252.05 |
| 07/08/2010 | BILL | TOGLIATTI, ROBERT | $249.51 | $249.51 |
| 01/21/2010 | PAYMENT | STEAMBOAT TRAILERS CHECK BANK: 94-169 NUM: 11259 | $-250.31 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.47 | $250.31 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.88 | $239.84 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.42 | $233.96 |
| 07/06/2009 | BILL | TOGLIATTI, ROBERT | $231.54 | $231.54 |
| 08/26/2008 | PAYMENT | STREAMBOAT TRAILERS CHECK BANK: 94-169 NUM: 10825 | $-214.45 | $0.00 |
| 07/15/2008 | BILL | TOGLIATTI, ROBERT | $214.45 | $214.45 |
| 08/03/2007 | PAYMENT | STEAMBOAT TRAILERS CHECK BANK: 94-169 NUM: 10782 | $-198.64 | $0.00 |
| 07/12/2007 | BILL | TOGLIATTI, ROBERT | $198.64 | $198.64 |
| 08/24/2006 | PAYMENT | STEAMBOAT WESTERN WEAR CHECK BANK: 94-201 NUM: 2888 | $-184.00 | $0.00 |
| 07/12/2006 | BILL | TOGLIATTI, ROBERT | $184.00 | $184.00 |
| 08/04/2005 | PAYMENT | STEAMBOAT WESTERN WEAR CHECK BANK: 94-169 NUM: 9130 | $-174.54 | $0.00 |
| 07/15/2005 | BILL | TOGLIATTI, ROBERT | $174.54 | $174.54 |
| 10/12/2004 | PAYMENT | GOLDMINE REALTY CHECK BANK: 94-72 NUM: 2518 | $-122.87 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.26 | $122.87 |
| 07/08/2004 | BILL | TOGLIATTI, ROBERT | $121.61 | $121.61 |
| 03/05/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 77930 | $-129.98 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.42 | $129.98 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.01 | $124.56 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.20 | $121.55 |
| 07/18/2003 | BILL | DEARMAN, WILLIAM H | $120.35 | $120.35 |
| 08/16/2002 | PAYMENT | DEARMAN, WILLIAM H CHECK BANK: 90-7002 NUM: 9922 | $-116.45 | $0.00 |
| 07/12/2002 | BILL | DEARMAN, WILLIAM H | $116.45 | $116.45 |
| 08/29/2001 | PAYMENT | WEST RIVER, INC. CHECK BANK: 90-7002 NUM: 9363 | $-114.47 | $0.00 |
| 07/12/2001 | BILL | DEARMAN, WILLIAM H | $114.47 | $114.47 |
| 09/06/2000 | PAYMENT | WEST RIVER, INC CHECK BANK: 90-7002 NUM: 9024 | $-112.17 | $0.00 |
| 07/17/2000 | BILL | DEARMAN, WILLIAM H | $112.17 | $112.17 |
| 08/26/1999 | PAYMENT | DE PROPRIS, PATRICIA K CHECK BANK: 16-24 NUM: 1941 | $-116.24 | $0.00 |
| 07/17/1999 | BILL | DE PROPRIS, PATRICIA K | $116.24 | $116.24 |
| 07/28/1998 | PAYMENT | DE PROPRIS, PATRICIA K CHECK | $-118.33 | $0.00 |
| 07/13/1998 | BILL | DE PROPRIS, PATRICIA K | $118.33 | $118.33 |
| 08/19/1997 | PAYMENT | DE PROPRIS, PATRICIA K CHECK | $-117.51 | $0.00 |
| 07/14/1997 | BILL | DE PROPRIS, PATRICIA K | $117.51 | $117.51 |
| 08/29/1996 | PAYMENT | DE PROPRIS, PATRICIA K | $-116.88 | $0.00 |
| 07/18/1996 | BILL | DE PROPRIS, PATRICIA K | $116.88 | $116.88 |
