| 10/03/2025 | PAYMENT | CONNELL REV COM PROPERTY TRUST CHECK 7093 | $-2,358.86 | $4,717.72 |
| 08/25/2025 | PAYMENT | CONNELL REV COM PROPERTY TRUST CHECK 7085 | $-2,359.14 | $7,076.58 |
| 07/16/2025 | BILL | CONNELL REV COM PROPERTY TRUST | $9,435.72 | $9,435.72 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100227 | $-2,291.25 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100413 | $-2,291.25 | $2,291.25 |
| 10/11/2024 | PAYMENT | CONNELL REV COM PROPERTY TRUST CHECK 7010 | $-2,291.25 | $4,582.50 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000305 | $-2,291.48 | $6,873.75 |
| 07/15/2024 | BILL | CONNELL REV COM PROPERTY TRUST | $9,165.23 | $9,165.23 |
| 03/07/2024 | PAYMENT | CONNELL REV COM PROPERTY TRUST CHECK 6955 | $-2,198.93 | $0.00 |
| 01/09/2024 | PAYMENT | CONNELL REV COM PROPERTY TRUST CHECK 6940 | $-2,225.07 | $2,198.93 |
| 10/08/2023 | PAYMENT | CONNELL REV COM PROPERTY TRUST CHECK 6919 | $-2,225.07 | $4,424.00 |
| 08/22/2023 | PAYMENT | CONNELL REV COM PROPERTY TRUST CHECK 6909 | $-2,251.47 | $6,649.07 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-104.83 | $8,900.54 |
| 07/14/2023 | BILL | CONNELL REV COM PROPERTY TRUST | $9,005.37 | $9,005.37 |
| 03/20/2023 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK 6876 | $-2,157.24 | $0.00 |
| 01/15/2023 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK 6859 | $-2,157.24 | $2,157.24 |
| 10/03/2022 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK 6831 | $-2,157.24 | $4,314.48 |
| 08/15/2022 | PAYMENT | CONNELL, STEPHEN E & GRACE O TTEES CHECK 6823 | $-2,157.26 | $6,471.72 |
| 07/19/2022 | BILL | CONNELL, STEPHEN E & GRACE O | $8,628.98 | $8,628.98 |
| 03/09/2022 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-2,091.79 | $0.00 |
| 01/10/2022 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-2,091.79 | $2,091.79 |
| 10/07/2021 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-2,091.79 | $4,183.58 |
| 08/25/2021 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-2,091.81 | $6,275.37 |
| 07/14/2021 | BILL | CONNELL, STEPHEN E & GRACE O | $8,367.18 | $8,367.18 |
| 03/15/2021 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-2,031.63 | $0.00 |
| 01/11/2021 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-2,031.63 | $2,031.63 |
| 09/30/2020 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-2,031.63 | $4,063.26 |
| 08/22/2020 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-2,031.66 | $6,094.89 |
| 07/13/2020 | BILL | CONNELL, STEPHEN E & GRACE O | $8,126.55 | $8,126.55 |
| 03/10/2020 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,973.52 | $0.00 |
| 01/10/2020 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,973.52 | $1,973.52 |
| 10/10/2019 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,973.52 | $3,947.04 |
| 08/20/2019 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,973.55 | $5,920.56 |
| 07/15/2019 | BILL | CONNELL, STEPHEN E & GRACE O | $7,894.11 | $7,894.11 |
| 03/08/2019 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,915.61 | $0.00 |
| 01/09/2019 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,915.61 | $1,915.61 |
| 10/04/2018 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,915.61 | $3,831.22 |
| 08/20/2018 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,915.61 | $5,746.83 |
| 07/12/2018 | BILL | CONNELL, STEPHEN E & GRACE O | $7,662.44 | $7,662.44 |
| 12/14/2017 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-3,715.02 | $0.00 |
| 10/04/2017 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,857.51 | $3,715.02 |
| 08/16/2017 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,857.51 | $5,572.53 |
| 07/14/2017 | BILL | CONNELL, STEPHEN E & GRACE O | $7,430.04 | $7,430.04 |
| 03/14/2017 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,811.87 | $0.00 |
| 01/11/2017 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,811.87 | $1,811.87 |
| 09/30/2016 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,811.87 | $3,623.74 |
| 08/21/2016 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,811.87 | $5,435.61 |
| 07/12/2016 | BILL | CONNELL, STEPHEN E & GRACE O | $7,247.48 | $7,247.48 |
| 03/04/2016 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,808.14 | $0.00 |
| 01/08/2016 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,808.14 | $1,808.14 |
| 10/09/2015 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,808.14 | $3,616.28 |
| 08/20/2015 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,808.16 | $5,424.42 |
| 07/14/2015 | BILL | CONNELL, STEPHEN E & GRACE O | $7,232.58 | $7,232.58 |
| 03/06/2015 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,755.42 | $0.00 |
| 01/07/2015 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,755.42 | $1,755.42 |
| 10/08/2014 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,755.42 | $3,510.84 |
| 08/19/2014 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,755.43 | $5,266.26 |
| 07/17/2014 | BILL | CONNELL, STEPHEN E & GRACE O | $7,021.69 | $7,021.69 |
| 03/06/2014 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,704.25 | $0.00 |
| 01/09/2014 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,704.25 | $1,704.25 |
| 10/10/2013 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,704.25 | $3,408.50 |
| 08/13/2013 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,704.25 | $5,112.75 |
| 07/16/2013 | BILL | CONNELL, STEPHEN E & GRACE O | $6,817.00 | $6,817.00 |
| 03/08/2013 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,655.95 | $0.00 |
| 01/11/2013 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,655.95 | $1,655.95 |
| 10/04/2012 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,655.95 | $3,311.90 |
| 08/23/2012 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,655.97 | $4,967.85 |
| 07/13/2012 | BILL | CONNELL, STEPHEN E & GRACE O | $6,623.82 | $6,623.82 |
| 03/05/2012 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,612.95 | $0.00 |
| 01/05/2012 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,612.95 | $1,612.95 |
| 10/06/2011 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,612.95 | $3,225.90 |
| 08/19/2011 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,612.97 | $4,838.85 |
| 07/15/2011 | BILL | CONNELL, STEPHEN E & GRACE O | $6,451.82 | $6,451.82 |
| 03/09/2011 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,572.11 | $0.00 |
| 01/10/2011 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,572.11 | $1,572.11 |
| 10/06/2010 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,572.11 | $3,144.22 |
| 08/19/2010 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,572.14 | $4,716.33 |
| 07/14/2010 | BILL | CONNELL, STEPHEN E & GRACE O | $6,288.47 | $6,288.47 |
| 03/08/2010 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,530.37 | $0.00 |
| 01/08/2010 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,530.37 | $1,530.37 |
| 10/02/2009 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,530.37 | $3,060.74 |
| 08/24/2009 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,530.38 | $4,591.11 |
| 07/13/2009 | BILL | CONNELL, STEPHEN E & GRACE O | $6,121.49 | $6,121.49 |
| 03/13/2009 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,430.25 | $0.00 |
| 01/13/2009 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,430.25 | $1,430.25 |
| 10/10/2008 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,430.25 | $2,860.50 |
| 08/26/2008 | PAYMENT | CONNELL, STEPHEN E & GRACE O CHECK | $-1,430.26 | $4,290.75 |
| 07/18/2008 | BILL | CONNELL, STEPHEN E & GRACE O | $5,721.01 | $5,721.01 |
| 03/05/2008 | PAYMENT | CONNELL, STEPHEN E & | $-1,388.62 | $0.00 |
| 01/10/2008 | PAYMENT | CONNELL, STEPHEN E & | $-1,388.60 | $1,388.62 |
| 10/03/2007 | PAYMENT | CONNELL, STEPHEN E & | $-1,388.60 | $2,777.22 |
| 08/22/2007 | PAYMENT | CONNELL, STEPHEN E & | $-1,388.60 | $4,165.82 |
| 07/01/2007 | BILL | CONNELL, STEPHEN E & GRACE O | $5,554.42 | $5,554.42 |
| 03/07/2007 | PAYMENT | CONNELL, STEPHEN E & | $-1,348.17 | $0.00 |
| 01/05/2007 | PAYMENT | CONNELL, STEPHEN E & | $-1,348.15 | $1,348.17 |
| 10/04/2006 | PAYMENT | CONNELL, STEPHEN E & | $-1,348.15 | $2,696.32 |
| 08/23/2006 | PAYMENT | CONNELL, STEPHEN E & | $-1,348.15 | $4,044.47 |
| 07/01/2006 | BILL | CONNELL, STEPHEN E & GRACE O | $5,392.62 | $5,392.62 |
| 03/03/2006 | PAYMENT | CONNELL, STEPHEN E & | $-1,308.91 | $0.00 |
| 01/09/2006 | PAYMENT | CONNELL, STEPHEN E & | $-1,308.88 | $1,308.91 |
| 10/06/2005 | PAYMENT | CONNELL, STEPHEN E & | $-1,308.88 | $2,617.79 |
| 08/23/2005 | PAYMENT | CONNELL, STEPHEN E & | $-1,308.88 | $3,926.67 |
| 07/01/2005 | BILL | CONNELL, STEPHEN E & GRACE O | $5,235.55 | $5,235.55 |
| 03/08/2005 | PAYMENT | CONNELL, STEPHEN E & | $-1,270.77 | $0.00 |
| 01/06/2005 | PAYMENT | CONNELL, STEPHEN E & | $-1,270.76 | $1,270.77 |
| 10/05/2004 | PAYMENT | CONNELL, STEPHEN E & | $-1,270.76 | $2,541.53 |
| 08/18/2004 | PAYMENT | CONNELL, STEPHEN E & | $-1,270.76 | $3,812.29 |
| 07/01/2004 | BILL | CONNELL, STEPHEN E & GRACE O | $5,083.05 | $5,083.05 |
| 03/01/2004 | PAYMENT | CONNELL, STEPHEN E & | $-1,238.16 | $0.00 |
| 01/06/2004 | PAYMENT | CONNELL, STEPHEN E & | $-1,238.13 | $1,238.16 |
| 10/08/2003 | PAYMENT | CONNELL, STEPHEN E & | $-1,238.13 | $2,476.29 |
| 08/19/2003 | PAYMENT | CONNELL, STEPHEN E & | $-1,238.13 | $3,714.42 |
| 07/01/2003 | BILL | CONNELL, STEPHEN E & GRACE O | $4,952.55 | $4,952.55 |
| 03/03/2003 | PAYMENT | CONNELL, STEPHEN E & | $-1,238.00 | $0.00 |
| 01/07/2003 | PAYMENT | CONNELL, STEPHEN E & | $-1,237.99 | $1,238.00 |
| 10/04/2002 | PAYMENT | CONNELL, STEPHEN E & | $-1,237.99 | $2,475.99 |
| 08/14/2002 | PAYMENT | CONNELL, STEPHEN E & | $-1,237.99 | $3,713.98 |
| 07/01/2002 | BILL | CONNELL, STEPHEN E & GRACE O | $4,951.97 | $4,951.97 |
| 03/05/2002 | PAYMENT | CONNELL, STEPHEN E & | $-858.45 | $0.00 |
| 01/09/2002 | PAYMENT | CONNELL, STEPHEN E & | $-858.42 | $858.45 |
| 09/11/2001 | PAYMENT | CONNELL, STEPHEN E & | $-858.42 | $1,716.87 |
| 08/01/2001 | PAYMENT | CONNELL, STEPHEN E & | $-858.42 | $2,575.29 |
| 07/01/2001 | BILL | CONNELL, STEPHEN E & GRACE O | $3,433.71 | $3,433.71 |
| 02/27/2001 | PAYMENT | CONNELL, EVELYN Z | $-621.19 | $0.00 |
| 12/19/2000 | PAYMENT | CONNELL, EVELYN Z | $-621.18 | $621.19 |
| 08/10/2000 | PAYMENT | CONNELL, EVELYN Z | $-1,242.36 | $1,242.37 |
| 07/01/2000 | BILL | CONNELL, EVELYN Z | $2,484.73 | $2,484.73 |
| 08/10/1999 | PAYMENT | CONNELL, EVELYN Z | $-983.64 | $0.00 |
| 07/01/1999 | BILL | CONNELL, EVELYN Z | $983.64 | $983.64 |
| 08/12/1998 | PAYMENT | CONNELL, GEORGE C & | $-1,027.97 | $0.00 |
| 07/01/1998 | BILL | CONNELL, GEORGE C & EVELYN S | $1,027.97 | $1,027.97 |
| 10/01/1997 | PAYMENT | CONNELL, GEORGE C & | $-763.47 | $0.00 |
| 08/19/1997 | PAYMENT | CONNELL, GEORGE C & | $-254.49 | $763.47 |
| 07/01/1997 | BILL | CONNELL, GEORGE C & EVELYN S | $1,017.96 | $1,017.96 |
| 03/12/1997 | PAYMENT | CONNELL, GEORGE C & | $-261.35 | $0.00 |
| 01/08/1997 | PAYMENT | CONNELL, GEORGE C & | $-261.35 | $261.35 |
| 11/15/1996 | PAYMENT | CONNELL, GEORGE C & | $-271.80 | $522.70 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.45 | $794.50 |
| 08/19/1996 | PAYMENT | CONNELL, GEORGE C & | $-261.35 | $784.05 |
| 07/01/1996 | BILL | CONNELL, GEORGE C & EVELYN S | $1,045.40 | $1,045.40 |
| 09/19/1995 | PAYMENT | | $-849.01 | $0.00 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.41 | $849.01 |
| 07/01/1995 | BILL | CONNELL, GEORGE C & EVELYN S | $840.60 | $840.60 |
| 07/22/1994 | PAYMENT | | $-742.95 | $0.00 |
| 07/01/1994 | BILL | CONNELL, GEORGE C & EVELYN S | $742.95 | $742.95 |
| 10/06/1993 | PAYMENT | | $-745.39 | $0.00 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.38 | $745.39 |
| 07/01/1993 | BILL | CONNELL, GEORGE C & EVELYN S | $738.01 | $738.01 |
| 08/31/1992 | PAYMENT | | $-724.88 | $0.00 |
| 07/01/1992 | BILL | CONNELL, GEORGE C & EVELYN Z | $724.88 | $724.88 |
| 07/30/1991 | PAYMENT | | $-671.30 | $0.00 |
| 07/01/1991 | BILL | CONNELL, GEORGE C & EVELYN Z | $671.30 | $671.30 |
| 08/08/1990 | PAYMENT | | $-599.51 | $0.00 |
| 07/01/1990 | BILL | CONNELL, GEORGE C & EVELYN Z | $599.51 | $599.51 |
| 08/21/1989 | PAYMENT | | $-567.60 | $0.00 |
| 07/01/1989 | BILL | CONNELL, GEORGE C & EVELYN Z | $567.60 | $567.60 |
| 07/12/1988 | PAYMENT | | $-540.75 | $0.00 |
| 07/01/1988 | BILL | CONNELL, GEORGE C & EVELYN Z | $540.75 | $540.75 |
| 08/07/1987 | PAYMENT | | $-531.77 | $0.00 |
| 07/01/1987 | BILL | CONNELL, GEORGE C & EVELYN Z | $531.77 | $531.77 |
| 07/17/1986 | PAYMENT | | $-438.48 | $0.00 |
| 07/01/1986 | BILL | CONNELL,GEORGE C & EVELYN Z | $438.48 | $438.48 |