| 02/18/2025 | PAYMENT | GARY GLEASON EC WF - 025021810023228 | $-2,435.76 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.76 | $2,435.76 |
| 10/10/2024 | PAYMENT | GARY ROBERT ANN MAR GLEASON PNP PNP - 164007890 | $-1,194.00 | $2,388.00 |
| 08/07/2024 | PAYMENT | GARY GLEASON EC WF - 024080610036714 | $-1,196.69 | $3,582.00 |
| 07/16/2024 | BILL | GLEASON, GARY ROBERT & ANN MARIE TRS | $4,778.69 | $4,778.69 |
| 03/29/2024 | PAYMENT | GARY GLEASON EC WF - 024032910030577 | $-2,367.84 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,367.84 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $110.60 | $2,366.84 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.24 | $2,256.24 |
| 09/18/2023 | PAYMENT | GARY GLEASON EC WF - 023091510026103 | $-1,106.00 | $2,212.00 |
| 08/09/2023 | PAYMENT | GARY GLEASON EC WF - 023080810032005 | $-1,106.86 | $3,318.00 |
| 07/17/2023 | BILL | GLEASON, GARY ROBERT & ANN MARIE TRS | $4,424.86 | $4,424.86 |
| 05/01/2023 | PAYMENT | GARY GLEASON EC WF - 023042810030918 | $-40.52 | $0.00 |
| 05/01/2023 | AMENDMENT | BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES | $-5.00 | $40.52 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $45.52 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $40.52 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.52 | $39.52 |
| 02/21/2023 | PAYMENT | GARY GLEASON EC WF - 023021710032397 | $-950.00 | $38.00 |
| 01/23/2023 | PAYMENT | GARY GLEASON EC WF - 023011810040436 | $-950.00 | $988.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.00 | $1,938.00 |
| 10/06/2022 | PAYMENT | GARY GLEASON EC WF - 022100410050221 | $-950.00 | $1,900.00 |
| 08/10/2022 | PAYMENT | GARY GLEASON EC WF - 022080510030478 | $-953.36 | $2,850.00 |
| 07/15/2022 | BILL | GLEASON, GARY ROBERT & ANN MARIE TRS | $3,803.36 | $3,803.36 |
| 02/25/2022 | PAYMENT | GARY GLEASON EC WF - 022022410029594 | $-880.36 | $0.00 |
| 01/05/2022 | PAYMENT | GLEASON, GARY ROBERT CHECK 201 | $-880.36 | $880.36 |
| 10/04/2021 | PAYMENT | GARY ROBERT ANN MAR GLEASON PNP PNP - 101256170 | $-880.55 | $1,760.72 |
| 08/14/2021 | PAYMENT | GARY GLEASON EC WF - 021081210021296 | $-880.36 | $2,641.27 |
| 07/14/2021 | BILL | GLEASON, GARY ROBERT & ANN MARIE TRS | $3,521.63 | $3,521.63 |
| 12/22/2020 | PAYMENT | LENNAR TITLE CHECK 0030719 | $-330.00 | $0.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-165.00 | $330.00 |
| 08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-165.49 | $495.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $660.49 | $660.49 |
