| 08/20/2025 | PAYMENT | MARIE ELLIS CHECK 5566 | $-65.48 | $0.00 |
| 07/17/2025 | BILL | RAHAM FAMILY TRUST | $65.48 | $65.48 |
| 08/13/2024 | PAYMENT | ELLIS, M.S. CHECK 5473 | $-60.82 | $0.00 |
| 08/13/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ | $0.20 | $60.82 |
| 07/15/2024 | BILL | RAHAM FAMILY TRUST | $60.62 | $60.62 |
| 08/24/2023 | PAYMENT | ELLIS, MARIE CHECK BANK: 16-24 NUM: 5385 | $-56.13 | $0.00 |
| 07/11/2023 | BILL | RAHAM FAMILY TRUST | $56.13 | $56.13 |
| 08/18/2022 | PAYMENT | ELLIS, M S & MARIE CHECK BANK: 1624 NUM: 5295 | $-51.96 | $0.00 |
| 07/14/2022 | BILL | RAHAM FAMILY TRUST | $51.96 | $51.96 |
| 08/24/2021 | PAYMENT | ELLIS, MARIE CHECK BANK: 1624 NUM: 5213 | $-48.10 | $0.00 |
| 07/19/2021 | BILL | RAHAM FAMILY TRUST | $48.10 | $48.10 |
| 08/21/2020 | PAYMENT | ELLIS, MARIE CHECK BANK: 1624 NUM: 5134 | $-46.97 | $0.00 |
| 07/08/2020 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/21/2019 | PAYMENT | ELLIS, MARIE CHECK BANK: 1624 NUM: 5047 | $-46.97 | $0.00 |
| 07/14/2019 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/21/2018 | PAYMENT | ELLIS MARIE CHECK BANK: 1624 NUM: 4963 | $-46.97 | $0.00 |
| 07/11/2018 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/24/2017 | PAYMENT | ELLIS MARIE CHECK BANK: 1624 NUM: 4876 | $-46.97 | $0.00 |
| 07/19/2017 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/11/2016 | PAYMENT | ELLIS, M.S. & MARIE CHECK BANK: 16-24 NUM: 4775 | $-46.97 | $0.00 |
| 07/14/2016 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/18/2015 | PAYMENT | ELLIS, M.S. & MARIE CHECK BANK: 16-24 NUM: 4676 | $-46.97 | $0.00 |
| 07/09/2015 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/27/2014 | PAYMENT | ELLIS, M.S. & MARIE CHECK BANK: 16-24 NUM: 4580 | $-46.97 | $0.00 |
| 07/09/2014 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/27/2013 | PAYMENT | ELLIS, M.S. & MARIE CHECK BANK: 16-24 NUM: 4404 | $-46.97 | $0.00 |
| 07/11/2013 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/23/2012 | PAYMENT | ELLIS, MARIE & M.S. CHECK BANK: 16-24 NUM: 4254 | $-46.97 | $0.00 |
| 07/13/2012 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/25/2011 | PAYMENT | ELLIS,MARSHALL AND MARIE CHECK BANK: 16-24 NUM: 4110 | $-46.97 | $0.00 |
| 07/13/2011 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/18/2010 | PAYMENT | ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3966 | $-46.97 | $0.00 |
| 07/08/2010 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 02/11/2010 | PAYMENT | ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3895 | $-54.02 | $0.00 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.82 | $54.02 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.35 | $51.20 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.88 | $48.85 |
| 07/13/2009 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/18/2008 | PAYMENT | ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3664 | $-46.97 | $0.00 |
| 07/14/2008 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/27/2007 | PAYMENT | ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3530 | $-46.97 | $0.00 |
| 07/13/2007 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/10/2006 | PAYMENT | ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3376 | $-46.97 | $0.00 |
| 07/16/2006 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/31/2005 | PAYMENT | ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3211 | $-46.97 | $0.00 |
| 07/26/2005 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/18/2004 | PAYMENT | ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3045 | $-46.97 | $0.00 |
| 07/13/2004 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/08/2003 | PAYMENT | ELLIS, MARSHALL AND MARIE CHECK BANK: 16-24 NUM: 2874 | $-46.97 | $0.00 |
| 07/22/2003 | BILL | RAHAM FAMILY TRUST | $46.97 | $46.97 |
| 08/14/2002 | PAYMENT | ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 2697 | $-44.03 | $0.00 |
| 07/11/2002 | BILL | RAHAM FAMILY TRUST | $44.03 | $44.03 |
| 08/23/2001 | PAYMENT | ELLIS, MARIE & M S CHECK BANK: 16-24 NUM: 2523 | $-44.02 | $0.00 |
| 07/13/2001 | BILL | RAHAM FAMILY TRUST | $44.02 | $44.02 |
| 08/23/2000 | PAYMENT | ELLIS, M.S. & MARIE CHECK BANK: 91-119 NUM: 2335 | $-44.01 | $0.00 |
| 07/10/2000 | BILL | RAHAM FAMILY TRUST | $44.01 | $44.01 |
| 08/30/1999 | PAYMENT | ELLIS, M.S. OR MARIE CHECK BANK: 91-119 NUM: 2133 | $-43.94 | $0.00 |
| 07/17/1999 | BILL | RAHAM FAMILY TRUST | $43.94 | $43.94 |
| 09/01/1998 | PAYMENT | ELLIS CHECK | $-35.28 | $0.00 |
| 07/10/1998 | BILL | RAHAM FAMILY TRUST | $35.28 | $35.28 |
| 08/29/1997 | PAYMENT | MARIE ELLIS CHECK | $-35.27 | $0.00 |
| 07/20/1997 | BILL | RAHAM FAMILY TRUST | $35.27 | $35.27 |
| 09/04/1996 | PAYMENT | M.S. ELLIS | $-33.65 | $0.00 |
| 07/15/1996 | BILL | RAHAM FAMILY TRUST | $33.65 | $33.65 |