| 10/07/2025 | PAYMENT | BARBARA A MARINO GOV GOVOLUTION - 341819995 | $-918.23 | $1,836.46 |
| 08/22/2025 | PAYMENT | BARBARA A MARINO GOV GOVOLUTION - 339913353 | $-918.55 | $2,754.69 |
| 07/16/2025 | BILL | MARINO FAMILY TRUST | $3,673.24 | $3,673.24 |
| 03/05/2025 | PAYMENT | FAMILY TRUST MARINO GOV GOVOLUTION - 332453072 | $-891.47 | $0.00 |
| 01/14/2025 | PAYMENT | BARBARA A MARINO GOV GOVOLUTION - 330158937 | $-891.47 | $891.47 |
| 10/08/2024 | PAYMENT | BARBARA MARINO GOV GOVOLUTION - 326576339 | $-891.47 | $1,782.94 |
| 08/20/2024 | PAYMENT | BARBARA MARINO GOV GOVOLUTION - 324731879 | $-891.85 | $2,674.41 |
| 07/15/2024 | BILL | MARINO FAMILY TRUST | $3,566.26 | $3,566.26 |
| 03/01/2024 | PAYMENT | FAMILY TRUST MARINO GOV GOVOLUTION - 317468176 | $-865.51 | $0.00 |
| 01/04/2024 | PAYMENT | BARBARA MARINO GOV GOVOLUTION - 315031458 | $-865.51 | $865.51 |
| 10/09/2023 | PAYMENT | FAMILY TRUST MARINO GOV GOVOLUTION - 311713210 | $-865.51 | $1,731.02 |
| 08/22/2023 | PAYMENT | FAMILY TRUST MARINO GOV GOVOLUTION - 309709736 | $-865.86 | $2,596.53 |
| 07/14/2023 | BILL | MARINO FAMILY TRUST | $3,462.39 | $3,462.39 |
| 03/13/2023 | PAYMENT | BARBARA MARINO GOVACH ACH - 302284512 | $-840.39 | $0.00 |
| 01/05/2023 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK 1988 | $-840.39 | $840.39 |
| 10/03/2022 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK 1982 | $-840.39 | $1,680.78 |
| 08/15/2022 | PAYMENT | MARINO, BARBARA A CREDIT 293782604 | $-840.39 | $2,521.17 |
| 07/19/2022 | BILL | MARINO, JAMES J & BARBARA A | $3,361.56 | $3,361.56 |
| 08/09/2021 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-3,187.64 | $0.00 |
| 07/14/2021 | BILL | MARINO, JAMES J & BARBARA A | $3,187.64 | $3,187.64 |
| 12/30/2020 | PAYMENT | MARINO, JAMES J & BARBARA A CREDIT: D | $-1,546.80 | $0.00 |
| 09/18/2020 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-773.40 | $1,546.80 |
| 08/18/2020 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-773.41 | $2,320.20 |
| 07/13/2020 | BILL | MARINO, JAMES J & BARBARA A | $3,093.61 | $3,093.61 |
| 03/09/2020 | PAYMENT | MARINO, JAMES J & BARBARA A CREDIT: D | $-750.85 | $0.00 |
| 01/15/2020 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-750.85 | $750.85 |
| 10/07/2019 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-750.85 | $1,501.70 |
| 08/21/2019 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-750.85 | $2,252.55 |
| 07/15/2019 | BILL | MARINO, JAMES J & BARBARA A | $3,003.40 | $3,003.40 |
| 03/08/2019 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-729.10 | $0.00 |
| 01/14/2019 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-729.10 | $729.10 |
| 10/01/2018 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-729.10 | $1,458.20 |
| 08/20/2018 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-729.12 | $2,187.30 |
| 07/12/2018 | BILL | MARINO, JAMES J & BARBARA A | $2,916.42 | $2,916.42 |
| 03/13/2018 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-707.75 | $0.00 |
| 01/11/2018 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-707.75 | $707.75 |
| 10/06/2017 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-707.75 | $1,415.50 |
| 08/16/2017 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-707.75 | $2,123.25 |
| 07/14/2017 | BILL | MARINO, JAMES J & BARBARA A | $2,831.00 | $2,831.00 |
| 03/15/2017 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-689.64 | $0.00 |
| 12/07/2016 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-689.64 | $689.64 |
| 09/23/2016 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-689.64 | $1,379.28 |
| 08/08/2016 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-689.65 | $2,068.92 |
| 07/12/2016 | BILL | MARINO, JAMES J & BARBARA A | $2,758.57 | $2,758.57 |
| 03/11/2016 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-688.49 | $0.00 |
| 11/04/2015 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-688.49 | $688.49 |
| 08/05/2015 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-1,376.98 | $1,376.98 |
| 07/14/2015 | BILL | MARINO, JAMES J & BARBARA A | $2,753.96 | $2,753.96 |
| 03/13/2015 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-668.34 | $0.00 |
| 01/13/2015 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-668.34 | $668.34 |
| 10/16/2014 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-668.34 | $1,336.68 |
| 09/03/2014 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-668.36 | $2,005.02 |
| 07/17/2014 | BILL | MARINO, JAMES J & BARBARA A | $2,673.38 | $2,673.38 |
| 03/07/2014 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-648.65 | $0.00 |
| 01/07/2014 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-648.65 | $648.65 |
| 08/21/2013 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-1,297.32 | $1,297.30 |
| 07/16/2013 | BILL | MARINO, JAMES J & BARBARA A | $2,594.62 | $2,594.62 |
| 02/25/2013 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-630.03 | $0.00 |
| 01/09/2013 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-630.03 | $630.03 |
| 09/19/2012 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-630.03 | $1,260.06 |
| 08/15/2012 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-630.05 | $1,890.09 |
| 07/13/2012 | BILL | MARINO, JAMES J & BARBARA A | $2,520.14 | $2,520.14 |
| 02/15/2012 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-613.32 | $0.00 |
| 12/23/2011 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-613.32 | $613.32 |
| 09/22/2011 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-613.32 | $1,226.64 |
| 08/16/2011 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-613.33 | $1,839.96 |
| 07/15/2011 | BILL | MARINO, JAMES J & BARBARA A | $2,453.29 | $2,453.29 |
| 02/23/2011 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-595.79 | $0.00 |
| 12/21/2010 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-595.79 | $595.79 |
| 11/10/2010 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-619.62 | $1,191.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.83 | $1,811.20 |
| 08/20/2010 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-595.80 | $1,787.37 |
| 07/14/2010 | BILL | MARINO, JAMES J & BARBARA A | $2,383.17 | $2,383.17 |
| 02/22/2010 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-577.75 | $0.00 |
| 12/21/2009 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-577.75 | $577.75 |
| 09/29/2009 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-577.75 | $1,155.50 |
| 08/20/2009 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-577.76 | $1,733.25 |
| 07/13/2009 | BILL | MARINO, JAMES J & BARBARA A | $2,311.01 | $2,311.01 |
| 02/03/2009 | PAYMENT | WESTERN TITLE CHECK | $-561.19 | $0.00 |
| 12/18/2008 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-561.19 | $561.19 |
| 09/25/2008 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-561.19 | $1,122.38 |
| 08/26/2008 | PAYMENT | MARINO, JAMES J & BARBARA A CHECK | $-561.21 | $1,683.57 |
| 07/18/2008 | BILL | MARINO, JAMES J & BARBARA A | $2,244.78 | $2,244.78 |
| 03/06/2008 | PAYMENT | MARINO, JAMES J & BA | $-544.83 | $0.00 |
| 01/14/2008 | PAYMENT | MARINO, JAMES J & BA | $-544.81 | $544.83 |
| 10/02/2007 | PAYMENT | MARINO, JAMES J & BA | $-544.81 | $1,089.64 |
| 08/20/2007 | PAYMENT | MARINO, JAMES J & BA | $-544.81 | $1,634.45 |
| 07/01/2007 | BILL | MARINO, JAMES J & BARBARA A | $2,179.26 | $2,179.26 |
| 03/02/2007 | PAYMENT | MARINO, JAMES J & BA | $-529.03 | $0.00 |
| 01/03/2007 | PAYMENT | MARINO, JAMES J & BA | $-529.00 | $529.03 |
| 10/03/2006 | PAYMENT | MARINO, JAMES J & BA | $-529.00 | $1,058.03 |
| 08/07/2006 | PAYMENT | MARINO, JAMES J & BA | $-529.00 | $1,587.03 |
| 07/01/2006 | BILL | MARINO, JAMES J & BARBARA A | $2,116.03 | $2,116.03 |
| 03/06/2006 | PAYMENT | MARINO, JAMES J & BA | $-513.62 | $0.00 |
| 01/03/2006 | PAYMENT | MARINO, JAMES J & BA | $-513.59 | $513.62 |
| 10/04/2005 | PAYMENT | MARINO, JAMES J & BA | $-513.59 | $1,027.21 |
| 08/12/2005 | PAYMENT | MARINO, JAMES J & BA | $-513.59 | $1,540.80 |
| 07/01/2005 | BILL | MARINO, JAMES J & BARBARA A | $2,054.39 | $2,054.39 |
| 03/14/2005 | PAYMENT | MARINO, JAMES & BARB | $-498.51 | $0.00 |
| 01/05/2005 | PAYMENT | MARINO, JAMES & BARB | $-498.51 | $498.51 |
| 09/28/2004 | PAYMENT | MARINO, JAMES & BARB | $-498.51 | $997.02 |
| 08/11/2004 | PAYMENT | MARINO, JAMES & BARB | $-498.51 | $1,495.53 |
| 07/01/2004 | BILL | MARINO, JAMES & BARBARA TRUSTE | $1,994.04 | $1,994.04 |
| 08/13/2003 | PAYMENT | MARINO, JAMES & BARB | $-1,996.60 | $0.00 |
| 07/01/2003 | BILL | MARINO, JAMES & BARBARA TRUSTE | $1,996.60 | $1,996.60 |
| 03/03/2003 | PAYMENT | MARINO, JAMES & BARB | $-475.20 | $0.00 |
| 12/27/2002 | PAYMENT | MARINO, JAMES & BARB | $-475.17 | $475.20 |
| 10/02/2002 | PAYMENT | MARINO, JAMES & BARB | $-475.17 | $950.37 |
| 08/06/2002 | PAYMENT | MARINO, JAMES & BARB | $-475.17 | $1,425.54 |
| 07/01/2002 | BILL | MARINO, JAMES & BARBARA TRUSTE | $1,900.71 | $1,900.71 |
| 08/14/2001 | PAYMENT | MARINO, JAMES & BARB | $-1,886.43 | $0.00 |
| 07/01/2001 | BILL | MARINO, JAMES & BARBARA TRUSTE | $1,886.43 | $1,886.43 |
| 08/10/2000 | PAYMENT | MARINO, JAMES J & BA | $-1,873.46 | $0.00 |
| 07/01/2000 | BILL | MARINO, JAMES J & BARBARA A | $1,873.46 | $1,873.46 |
| 08/11/1999 | PAYMENT | MARINO, JAMES J & BA | $-1,904.00 | $0.00 |
| 07/01/1999 | BILL | MARINO, JAMES J & BARBARA A | $1,904.00 | $1,904.00 |
| 09/14/1998 | PAYMENT | MARINO, JAMES J & BA | $-1,433.76 | $0.00 |
| 08/18/1998 | PAYMENT | MARINO, JAMES J & BA | $-477.92 | $1,433.76 |
| 07/01/1998 | BILL | MARINO, JAMES J & BARBARA A | $1,911.68 | $1,911.68 |
| 10/06/1997 | PAYMENT | MARINO, JAMES J & BA | $-1,444.11 | $0.00 |
| 08/15/1997 | PAYMENT | MARINO, JAMES J & BA | $-481.37 | $1,444.11 |
| 07/01/1997 | BILL | MARINO, JAMES J & BARBARA A | $1,925.48 | $1,925.48 |
| 03/05/1997 | PAYMENT | MARINO, JAMES J & BA | $-491.71 | $0.00 |
| 12/24/1996 | PAYMENT | MARINO, JAMES J & BA | $-491.71 | $491.71 |
| 08/02/1996 | PAYMENT | MARINO, JAMES J & BA | $-983.42 | $983.42 |
| 07/01/1996 | BILL | MARINO, JAMES J & BARBARA A | $1,966.84 | $1,966.84 |
| 10/11/1995 | PAYMENT | | $-462.84 | $0.00 |
| 08/07/1995 | PAYMENT | | $-154.28 | $462.84 |
| 07/01/1995 | BILL | MARINO, JAMES J & BARBARA A | $617.12 | $617.12 |
| 08/15/1994 | PAYMENT | | $-574.00 | $0.00 |
| 07/01/1994 | BILL | MARINO, JAMES J & BARBARA A | $574.00 | $574.00 |
| 03/08/1994 | PAYMENT | | $-103.06 | $0.00 |
| 01/04/1994 | PAYMENT | | $-103.06 | $103.06 |
| 09/07/1993 | PAYMENT | | $-103.06 | $206.12 |
| 08/10/1993 | PAYMENT | | $-103.06 | $309.18 |
| 07/01/1993 | BILL | MARINO, JAMES J & BARBARA A | $412.24 | $412.24 |
| 03/04/1993 | PAYMENT | | $-103.07 | $0.00 |
| 01/13/1993 | PAYMENT | | $-103.06 | $103.07 |
| 10/14/1992 | PAYMENT | | $-103.06 | $206.13 |
| 08/19/1992 | PAYMENT | | $-103.06 | $309.19 |
| 07/01/1992 | BILL | COLDWELL BANKER ITILDO INC | $412.25 | $412.25 |