| 08/12/2024 | PAYMENT | MARVEL, JOSEPH C & CAMMA D CHECK 564 | $-237.17 | $0.00 |
| 07/05/2024 | BILL | MARVEL JOE & CAMMA | $237.17 | $237.17 |
| 07/24/2023 | PAYMENT | MARVEL, CAMMA & JOSEPH RANCH ACCT CHECK 427 | $-237.17 | $0.00 |
| 07/06/2023 | BILL | MARVEL JOE & CAMMA | $237.17 | $237.17 |
| 08/22/2022 | PAYMENT | MARVEL, CAMMA & JOSEPH CHECK 229 | $-237.17 | $0.00 |
| 07/07/2022 | BILL | MARVEL JOE & CAMMA | $237.17 | $237.17 |
| 01/19/2022 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 380 | $-118.00 | $0.00 |
| 01/19/2022 | AMENDMENT | Remove Penalty - Postmark | $-2.36 | $118.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.36 | $120.36 |
| 10/12/2021 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 323 | $-59.00 | $118.00 |
| 08/20/2021 | PAYMENT | CHECK | $-60.17 | $177.00 |
| 07/08/2021 | BILL | MARVEL JOE & CAMMA | $237.17 | $237.17 |
| 03/01/2021 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 203 | $-59.00 | $0.00 |
| 01/04/2021 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 174 | $-59.00 | $59.00 |
| 10/09/2020 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 130 | $-59.00 | $118.00 |
| 08/19/2020 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 4558 | $-60.17 | $177.00 |
| 07/10/2020 | BILL | MARVEL JOE & CAMMA | $237.17 | $237.17 |
| 01/08/2020 | PAYMENT | MARVEL, JOSEPH C & CAMMA D CHECK NUM: 5022 | $-44.00 | $0.00 |
| 10/09/2019 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 4945 | $-133.00 | $44.00 |
| 08/05/2019 | PAYMENT | JOSEPH & CAMMA MARVEL CHECK NUM: 4890 | $-60.17 | $177.00 |
| 07/08/2019 | BILL | MARVEL JOE & CAMMA | $237.17 | $237.17 |
| 03/07/2019 | PAYMENT | JOSEPH C MARVEL CHECK NUM: 4768 | $-59.00 | $0.00 |
| 01/10/2019 | PAYMENT | JOSEPH C MARVEL CHECK NUM: 4725 | $-59.00 | $59.00 |
| 10/11/2018 | PAYMENT | MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4633 | $-61.40 | $118.00 |
| 09/06/2018 | PAYMENT | MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4613 | $-60.17 | $179.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.40 | $239.57 |
| 07/05/2018 | BILL | MARVEL JOE & CAMMA | $237.17 | $237.17 |
| 03/07/2018 | AMENDMENT | remove under $5 balane...pb | $-2.40 | $0.00 |
| 09/06/2017 | PAYMENT | JOSEPH C MARVEL CHECK NUM: 4283 | $-237.17 | $2.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.40 | $239.57 |
| 07/11/2017 | BILL | BELL JOHN R & JHONA L | $237.17 | $237.17 |
| 03/01/2017 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 3416 | $-59.00 | $0.00 |
| 01/20/2017 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 3385 | $-59.00 | $59.00 |
| 01/20/2017 | ADJUSTMENT | returned by bank...bank error NUM: 3376 | $59.00 | $118.00 |
| 01/03/2017 | VOID | BELL, JOHN & JHONA CHECK NUM: 3376 | $-59.00 | $59.00 |
| 10/06/2016 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 3326 | $-59.00 | $118.00 |
| 08/17/2016 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 3251 | $-60.17 | $177.00 |
| 07/07/2016 | BILL | BELL JOHN R & JHONA L | $237.17 | $237.17 |
| 03/08/2016 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 3035 | $-59.00 | $0.00 |
| 01/05/2016 | PAYMENT | BELL JHONA CHECK NUM: 2984 | $-59.00 | $59.00 |
| 10/22/2015 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2915 | $-61.36 | $118.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.36 | $179.36 |
| 08/14/2015 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2848 | $-60.17 | $177.00 |
| 07/02/2015 | BILL | BELL JOHN R & JHONA L | $237.17 | $237.17 |
| 03/05/2015 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2693 | $-59.00 | $0.00 |
| 12/30/2014 | PAYMENT | BEL JOHN & JHONA CHECK NUM: 2654 | $-59.00 | $59.00 |
| 09/30/2014 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2576 | $-59.00 | $118.00 |
| 08/22/2014 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2506 | $-60.17 | $177.00 |
| 07/03/2014 | BILL | BELL JOHN R & JHONA L | $237.17 | $237.17 |
| 03/04/2014 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2419 | $-59.00 | $0.00 |
| 01/06/2014 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2364 | $-59.00 | $59.00 |
| 10/03/2013 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2311 | $-59.00 | $118.00 |
| 08/20/2013 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2269 | $-60.17 | $177.00 |
| 07/02/2013 | BILL | BELL JOHN R & JHONA L | $237.17 | $237.17 |
| 02/28/2013 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2158 | $-59.00 | $0.00 |
| 01/10/2013 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2134 | $-59.00 | $59.00 |
| 10/05/2012 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2023 | $-59.00 | $118.00 |
| 08/24/2012 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2007 | $-60.17 | $177.00 |
| 08/24/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 2007 | $60.17 | $237.17 |
| 08/23/2012 | VOID | BELL, JOHN & JHONA CHECK NUM: 2007 | $-60.17 | $177.00 |
| 07/10/2012 | BILL | BELL JOHN R & JHONA L | $237.17 | $237.17 |
| 08/15/2011 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 1803 | $-5.49 | $0.00 |
| 07/11/2011 | BILL | BELL JOHN R & JHONA L | $5.49 | $5.49 |
| 08/16/2010 | PAYMENT | BELL JOHN CHECK NUM: 1616 | $-5.14 | $0.00 |
| 07/09/2010 | BILL | BELL JOHN R & JHONA L | $5.14 | $5.14 |
| 08/11/2009 | PAYMENT | BELL JOHN CHECK BANK: 94*176 NUM: 1411 | $-4.86 | $0.00 |
| 07/10/2009 | BILL | BELL JOHN R & JHONA L | $4.86 | $4.86 |
| 08/20/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 11991 | $-4.52 | $0.00 |
| 07/10/2008 | BILL | LOGAN GORDON E & CAMMA D | $4.52 | $4.52 |
| 08/28/2007 | PAYMENT | CAMMA LOGAN CHECK BANK: 94*169 NUM: 2188 | $-4.29 | $0.00 |
| 07/12/2007 | BILL | LOGAN GORDON E & CAMMA D | $4.29 | $4.29 |
| 07/21/2006 | PAYMENT | CAMMA LOGAN CHECK BANK: 94*169 NUM: 1755 | $-4.17 | $0.00 |
| 07/06/2006 | BILL | LOGAN GORDON E & CAMMA D | $4.17 | $4.17 |
| 08/18/2005 | PAYMENT | CAMMA LOGAN CHECK BANK: 94*169 NUM: 1162 | $-4.03 | $0.00 |
| 07/18/2005 | BILL | LOGAN GORDON E & CAMMA D | $4.03 | $4.03 |
| 08/24/2004 | PAYMENT | ECHEVARRIA GARY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-242.64 | $0.00 |
| 07/06/2004 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $242.64 | $242.64 |
| 08/12/2003 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13701 | $-222.52 | $0.00 |
| 07/18/2003 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $222.52 | $222.52 |
| 08/13/2002 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323 | $-210.45 | $0.00 |
| 07/08/2002 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $210.45 | $210.45 |
| 08/13/2001 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989 | $-166.27 | $0.00 |
| 07/11/2001 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $166.27 | $166.27 |
| 08/09/2000 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1839 | $-163.69 | $0.00 |
| 07/06/2000 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $163.69 | $163.69 |
| 07/27/1999 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626 | $-165.79 | $0.00 |
| 07/14/1999 | AMENDMENT | per Assessor | $165.79 | $165.79 |
