| 03/07/2025 | PAYMENT | VILLALOBOS FARMS CHECK 12286 | $-28.00 | $0.00 |
| 01/08/2025 | PAYMENT | VILLALOBOS FARMS CHECK 12249 | $-28.00 | $28.00 |
| 10/17/2024 | PAYMENT | VILLALOBOS FARMS CHECK 12186 | $-28.00 | $56.00 |
| 08/27/2024 | PAYMENT | VILLALOBOS FARMS CHECK 12133 | $-41.32 | $84.00 |
| 07/05/2024 | BILL | VILLALOBOS FARMS | $125.32 | $125.32 |
| 03/05/2024 | PAYMENT | VILLALOBOS FARMS CHECK 11997 | $-26.00 | $0.00 |
| 01/04/2024 | PAYMENT | VILLALOBOS FARMS CHECK 11946 | $-26.00 | $26.00 |
| 10/02/2023 | PAYMENT | VILLALOBOS FARMS CHECK 11857 | $-26.00 | $52.00 |
| 08/21/2023 | PAYMENT | VILLALOBOS FARMS CHECK 11817 | $-38.72 | $78.00 |
| 07/06/2023 | BILL | VILLALOBOS FARMS | $116.72 | $116.72 |
| 03/07/2023 | PAYMENT | VILLALOBOS FARMS CHECK 11664 | $-24.00 | $0.00 |
| 01/03/2023 | PAYMENT | VILLAOBOS FARMS CHECK 11604 | $-24.00 | $24.00 |
| 10/06/2022 | PAYMENT | VILLALOBOS FARMS CHECK 11522 | $-24.00 | $48.00 |
| 08/16/2022 | PAYMENT | VILLALOBOS FARMS CHECK 11460 | $-36.76 | $72.00 |
| 07/07/2022 | BILL | VILLALOBOS FARMS | $108.76 | $108.76 |
| 03/16/2022 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11307 | $-23.00 | $0.00 |
| 01/11/2022 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11268 | $-23.00 | $23.00 |
| 01/05/2022 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11266 | $-23.92 | $46.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.92 | $69.92 |
| 08/17/2021 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11143 | $-32.39 | $69.00 |
| 07/08/2021 | BILL | VILLALOBOS FARMS | $101.39 | $101.39 |
| 07/24/2020 | PAYMENT | ROSASCHI JUDY & ADISTA CHECK NUM: 529 | $-97.25 | $0.00 |
| 07/10/2020 | BILL | ROSASCHI JUDY TR | $97.25 | $97.25 |
| 07/18/2019 | PAYMENT | ADISTA & JUDY ROSASCHI CHECK NUM: 435 | $-94.19 | $0.00 |
| 07/08/2019 | BILL | JR FAMILY TRUST 2016 | $94.19 | $94.19 |
| 07/18/2018 | PAYMENT | JUDY ROSASCHI CHECK NUM: 335 | $-90.30 | $0.00 |
| 07/05/2018 | BILL | JR FAMILY TRUST 2016 | $90.30 | $90.30 |
| 07/31/2017 | PAYMENT | ROSASCHI, JUDY & ADISTA M CHECK NUM: 248 | $-85.65 | $0.00 |
| 07/11/2017 | BILL | JR FAMILY TRUST 2016 | $85.65 | $85.65 |
| 07/25/2016 | PAYMENT | ROSASCHI JUDY & ADISTA M CHECK NUM: 165 | $-80.91 | $0.00 |
| 07/07/2016 | BILL | JR FAMILY TRUST 2016 | $80.91 | $80.91 |
| 08/14/2015 | PAYMENT | HOWARD, JOE P CREDIT: D BANK: OP INTERNET NUM: 010381 | $-76.65 | $0.00 |
| 07/02/2015 | BILL | HOWARD JOE & LYNN/RUDY MARTIN | $76.65 | $76.65 |
| 08/18/2014 | PAYMENT | HOWARD, JOE P CREDIT: D BANK: OP INTERNET NUM: 014724 | $-71.65 | $0.00 |
| 07/03/2014 | BILL | HOWARD JOE & LYNN/RUDY MARTIN | $71.65 | $71.65 |
| 08/29/2013 | PAYMENT | BERRY-HOWARD LYNN & JOE P CHECK NUM: 4750 | $-50.00 | $0.00 |
| 07/23/2013 | PAYMENT | BERRY-HOWARD LYNN & HOWARD JOE CHECK NUM: 4725 | $-72.19 | $50.00 |
| 07/02/2013 | BILL | HOWARD JOE & LYNN/RUDY MARTIN | $122.19 | $122.19 |
| 07/27/2012 | PAYMENT | HOWARD JOE & LYNN CHECK NUM: 4556 | $-121.87 | $0.00 |
| 07/10/2012 | BILL | HOWARD JOE & LYNN/RUDY MARTIN | $121.87 | $121.87 |
| 08/08/2011 | PAYMENT | LYNN M BERRY-HOWARD JOE P HOWA CHECK NUM: 4367 | $-121.02 | $0.00 |
| 07/11/2011 | BILL | HOWARD JOE & LYNN/RUDY MARTIN | $121.02 | $121.02 |
| 07/29/2010 | PAYMENT | BERRYHOWARD, LYNN M & JOE P CHECK NUM: 4190 | $-121.58 | $0.00 |
| 07/09/2010 | BILL | HOWARD JOE & LYNN/RUDY MARTIN | $121.58 | $121.58 |
| 07/30/2009 | PAYMENT | BERRYHOWARD, LYNN M & JOE P CHECK BANK: 94 7074 NUM: 3990 | $-121.82 | $0.00 |
| 07/10/2009 | BILL | HOWARD JOE & LYNN/RUDY MARTIN | $121.82 | $121.82 |
| 10/06/2008 | PAYMENT | BERRYHOWARD, LYNN M & JOE P CHECK BANK: 94 7074 NUM: 3834 | $-1.86 | $0.00 |
| 10/06/2008 | PAYMENT | BERRYHOWARD, LYNN M & JOE P CHECK BANK: 94 7074 NUM: 3830 | $-121.43 | $1.86 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.86 | $123.29 |
| 07/10/2008 | BILL | HOWARD JOE & LYNN/RUDY MARTIN | $121.43 | $121.43 |
| 08/08/2007 | PAYMENT | BERRYHOWARD, LYNN M & JOE P CHECK BANK: 94 7074 NUM: 4858 | $-105.20 | $0.00 |
| 07/12/2007 | BILL | HOWARD JOE & LYNN/RUDY MARTIN | $105.20 | $105.20 |
| 07/18/2006 | PAYMENT | HOWARD, JOE CREDIT: D BANK: CREDIT CARD NUM: MCARD0114 | $-105.61 | $0.00 |
| 07/06/2006 | BILL | HOWARD JOE & LYNN/RUDY MARTIN | $105.61 | $105.61 |
| 08/19/2005 | PAYMENT | HOAGLAND TIMOTHY W & M METCALF CHECK BANK: 91*170 NUM: 1939 | $-105.61 | $0.00 |
| 07/18/2005 | BILL | HOAGLAND TIMOTHY W & M METCALF | $105.61 | $105.61 |
| 07/20/2004 | PAYMENT | HOAGLAND TIMOTHY W CHECK BANK: 91-170 NUM: 1712 | $-95.35 | $0.00 |
| 07/06/2004 | BILL | HOAGLAND TIMOTHY W | $95.35 | $95.35 |
| 08/05/2003 | PAYMENT | HOAGLAND TIMOTHY W & METCALF M CHECK BANK: 91F170 NUM: 1505 | $-78.45 | $0.00 |
| 07/18/2003 | BILL | HOAGLAND TIMOTHY W | $78.45 | $78.45 |
| 07/29/2002 | PAYMENT | HOAGLAND TIMOTHY W CHECK BANK: 91F170 NUM: 1309 | $-68.48 | $0.00 |
| 07/08/2002 | BILL | HOAGLAND TIMOTHY W | $68.48 | $68.48 |
| 08/06/2001 | PAYMENT | METCALF MICHELLE C. CHECK BANK: 91-170 NUM: 1124 | $-69.83 | $0.00 |
| 07/11/2001 | BILL | HOAGLAND TIMOTHY W | $69.83 | $69.83 |
| 08/11/2000 | PAYMENT | HOAGLAND TIMOTHY W CHECK BANK: 94-169 NUM: 545 | $-69.02 | $0.00 |
| 07/06/2000 | BILL | HOAGLAND TIMOTHY W | $69.02 | $69.02 |
| 07/30/1999 | PAYMENT | WESTERN TITLE T HOAGLAND CHECK BANK: 94-169 NUM: 2107 | $-252.62 | $0.00 |
| 07/30/1999 | AMENDMENT | interest ss | $0.33 | $252.62 |
| 07/30/1999 | AMENDMENT | interest ss | $1.10 | $252.29 |
| 07/12/1999 | BILL | CASTANEDA GUADALUPE C & ANNE | $75.14 | $251.19 |
| 06/30/1999 | INTEREST | Monthly Interest | $1.10 | $176.05 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.10 | $174.95 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $173.85 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.46 | $171.35 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.46 | $170.89 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.36 | $170.43 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.46 | $165.07 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.59 | $164.61 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.46 | $160.02 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.46 | $159.56 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.46 | $159.10 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.83 | $158.64 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.46 | $154.81 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.46 | $154.35 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.06 | $153.89 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.46 | $150.83 |
| 07/09/1998 | BILL | CASTANEDA GUADALUPE C & ANNE | $76.57 | $150.37 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.46 | $73.80 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.46 | $73.34 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $72.88 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $69.38 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.87 | $67.38 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.31 | $63.51 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.76 | $60.20 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.21 | $57.44 |
| 07/23/1997 | BILL | CASTANEDA GUADALUPE C & ANNE | $55.23 | $55.23 |
| 05/08/1997 | PAYMENT | CASTANEDA GUADALUPE C & ANNE CHECK BANK: 15-800 NUM: MO | $-72.51 | $0.00 |
| 05/07/1997 | AMENDMENT | paid before publication ss | $-1.00 | $72.51 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $73.51 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $72.51 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.05 | $70.51 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.47 | $66.46 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.89 | $62.99 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.31 | $60.10 |
| 07/11/1996 | BILL | CASTANEDA GUADALUPE C & ANNE | $57.79 | $57.79 |
