| 07/22/2024 | PAYMENT | PARADISE VALLEY NEW BUILDING FUND CHECK 1092 | $-361.36 | $0.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $361.36 |
| 07/05/2024 | BILL | PARADISE VALLEY COMMUNITY INC | $363.76 | $363.76 |
| 08/18/2023 | PAYMENT | PARADISE VALLEY COMMUNITY INC CHECK 0057149879 | $-1.72 | $0.00 |
| 07/06/2023 | BILL | PARADISE VALLEY COMMUNITY INC | $1.72 | $1.72 |
| 08/22/2022 | PAYMENT | PARADISE VALLEY COMM INC CHECK 0022957513 | $-1.72 | $0.00 |
| 07/07/2022 | BILL | PARADISE VALLEY COMMUNITY INC | $1.72 | $1.72 |
| 08/03/2021 | PAYMENT | PARADISE VALLEY COMM. INC CHECK NUM: 24062452 | $-0.09 | $0.00 |
| 07/08/2021 | BILL | PARADISE VALLEY COMMUNITY INC | $0.09 | $0.09 |
| 07/24/2020 | PAYMENT | PARADISE VALLEY COMMUNITY INC CHECK NUM: 2012 | $-0.09 | $0.00 |
| 07/10/2020 | BILL | PARADISE VALLEY COMMUNITY INC | $0.09 | $0.09 |
| 08/21/2019 | PAYMENT | PARADISE VALLEY COMMUNITY INC CHECK NUM: 1973 | $-1.34 | $0.00 |
| 07/08/2019 | BILL | PARADISE VALLEY COMMUNITY INC | $1.34 | $1.34 |
| 11/20/2018 | PAYMENT | PARADISE VALLEY COMMUNITY INC CHECK NUM: 1363 | $-0.09 | $0.00 |
| 11/20/2018 | AMENDMENT | S/B EXEMPT PER NRS 361.140 | $-6,889.67 | $0.09 |
| 11/20/2018 | ADJUSTMENT | PROPERTY S/B EXEMPT NRS361.140 NUM: 1363 | $1,706.56 | $6,889.76 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $68.20 | $5,183.20 |
| 08/13/2018 | VOID | PARADISE VALLEY COMMUNITY INC CHECK NUM: 1363 | $-1,706.56 | $5,115.00 |
| 07/05/2018 | BILL | PARADISE VALLEY COMMUNITY INC | $6,821.56 | $6,821.56 |
| 02/15/2018 | PAYMENT | GARY ECHEVARRIA CREDIT: D NUM: VISA 1604 | $-798.00 | $0.00 |
| 12/14/2017 | PAYMENT | ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604 | $-798.00 | $798.00 |
| 09/21/2017 | PAYMENT | GARY ECHEVARRIA CREDIT: D NUM: VISA 1604 | $-798.00 | $1,596.00 |
| 08/14/2017 | PAYMENT | GARY EXHEVARRIA CREDIT: D NUM: VISA 1604 | $-798.33 | $2,394.00 |
| 07/11/2017 | BILL | PARADISE VALLEY NEW BUILDING F | $3,192.33 | $3,192.33 |
| 03/06/2017 | PAYMENT | ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604 | $-48.00 | $0.00 |
| 12/14/2016 | PAYMENT | ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604 | $-48.00 | $48.00 |
| 10/11/2016 | PAYMENT | ECHEVARRIA GARY CREDIT: D NUM: VISA 1604 | $-48.00 | $96.00 |
| 08/11/2016 | PAYMENT | ECHEVARRIA, GARY CREDIT: D NUM: VISA 7832 | $-48.53 | $144.00 |
| 07/07/2016 | BILL | PARADISE VALLEY NEW BUILDING F | $192.53 | $192.53 |
| 08/11/2015 | PAYMENT | WOODWARD, ALBERT J CREDIT: D BANK: OP INTERNET NUM: 006403 | $-192.44 | $0.00 |
| 07/02/2015 | BILL | REVOCABLE TRUST AGREEMENT | $192.44 | $192.44 |
| 07/23/2014 | PAYMENT | WOODWARD ALBERT J CHECK NUM: 1861 | $-192.44 | $0.00 |
| 07/03/2014 | BILL | REVOCABLE TRUST AGREEMENT | $192.44 | $192.44 |
| 07/11/2013 | PAYMENT | WOODWARD ALBERT J & AXZINE CHECK NUM: 1755 | $-191.52 | $0.00 |
| 07/02/2013 | BILL | REVOCABLE TRUST AGREEMENT | $191.52 | $191.52 |
| 07/20/2012 | PAYMENT | WOODWARD ALBERT J & AXZINE CHECK NUM: 1627 | $-176.40 | $0.00 |
| 07/10/2012 | BILL | REVOCABLE TRUST AGREEMENT | $176.40 | $176.40 |
| 08/08/2011 | PAYMENT | WOODWARD, ALBERT J & AXZINE CHECK NUM: 1509 | $-176.40 | $0.00 |
| 07/11/2011 | BILL | REVOCABLE TRUST AGREEMENT | $176.40 | $176.40 |
| 08/05/2010 | PAYMENT | WOODWARD, ALBERT J & AXZINE CHECK NUM: 1378 | $-176.40 | $0.00 |
| 07/09/2010 | BILL | REVOCABLE TRUST AGREEMENT | $176.40 | $176.40 |
| 08/05/2009 | PAYMENT | WOODWARD ALBERT CHECK BANK: 11*4288 NUM: 1247 | $-176.40 | $0.00 |
| 07/10/2009 | BILL | REVOCABLE TRUST AGREEMENT | $176.40 | $176.40 |
| 08/04/2008 | PAYMENT | WOODWARD AXZINE CHECK BANK: 11 4288 NUM: 1055 | $-176.40 | $0.00 |
| 07/10/2008 | BILL | REVOCABLE TRUST AGREEMENT | $176.40 | $176.40 |
| 08/02/2007 | PAYMENT | WOODWARD, ALBERT J & AXZINE CHECK BANK: 11 4288 NUM: 865 | $-176.40 | $0.00 |
| 07/12/2007 | BILL | REVOCABLE TRUST AGREEMENT | $176.40 | $176.40 |
| 07/21/2006 | PAYMENT | WOODWARD, ALBERT J & AXZINE CHECK BANK: 11 4288 NUM: 654 | $-177.28 | $0.00 |
| 07/06/2006 | BILL | REVOCABLE TRUST AGREEMENT | $177.28 | $177.28 |
| 08/05/2005 | PAYMENT | WOODWARD ALBERT/AXZINE CHECK BANK: 114288 NUM: 488 | $-177.28 | $0.00 |
| 07/18/2005 | BILL | REVOCABLE TRUST AGREEMENT | $177.28 | $177.28 |
| 07/19/2004 | PAYMENT | WOODWARD AXZINE CHECK BANK: 11-4288 NUM: 312 | $-176.03 | $0.00 |
| 07/06/2004 | BILL | REVOCABLE TRUST AGREEMENT | $176.03 | $176.03 |
| 08/01/2003 | PAYMENT | WOODWARD ALBERT J & AXZINE CHECK BANK: 11F4288 NUM: 135 | $-161.34 | $0.00 |
| 07/18/2003 | BILL | REVOCABLE TRUST AGREEMENT | $161.34 | $161.34 |
| 07/24/2002 | PAYMENT | REVOCABLE TRUST AGREEMENT CHECK BANK: 11-4288 NUM: 3334 | $-143.61 | $0.00 |
| 07/08/2002 | BILL | REVOCABLE TRUST AGREEMENT | $143.61 | $143.61 |
| 07/31/2001 | PAYMENT | WOODWARD AXZINE CHECK BANK: 91-119 NUM: 3145 | $-113.43 | $0.00 |
| 07/11/2001 | BILL | REVOCABLE TRUST AGREEMENT | $113.43 | $113.43 |
| 07/27/2000 | PAYMENT | WOODWARD ALBERT J & AXZINE L CHECK BANK: 91-119 NUM: 2931 | $-111.66 | $0.00 |
| 07/06/2000 | BILL | REVOCABLE TRUST AGREEMENT | $111.66 | $111.66 |
| 07/26/1999 | PAYMENT | WOODWARD ALBERT & AXZINE CHECK BANK: 91-119 NUM: 2477 | $-113.29 | $0.00 |
| 07/12/1999 | BILL | REVOCABLE TRUST AGREEMENT | $113.29 | $113.29 |
| 07/30/1998 | PAYMENT | REVOCABLE TRUST AGREEMENT CHECK | $-112.56 | $0.00 |
| 07/09/1998 | BILL | REVOCABLE TRUST AGREEMENT | $112.56 | $112.56 |
| 08/07/1997 | PAYMENT | WOODWARD A J & AXZINE | $-90.63 | $0.00 |
| 07/23/1997 | BILL | WOODWARD A J & AXZINE | $90.63 | $90.63 |
| 08/06/1996 | PAYMENT | WOODWARD A J & AXZINE | $-94.70 | $0.00 |
| 07/11/1996 | BILL | WOODWARD A J & AXZINE | $94.70 | $94.70 |
