| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $19.35 | $908.24 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $7.76 | $888.89 |
| 07/03/2025 | BILL | LIMARDO TRULA TTE | $881.13 | $881.13 |
| 02/05/2025 | PAYMENT | PNP PNP - 170056200 | $-563.40 | $0.00 |
| 02/05/2025 | ADJUSTMENT | PNP PNP - 170056200 VOIDED PAYMENT: 399566. REASON: BATCH VOIDED - RTRND PNP E-CHECK | $563.40 | $563.40 |
| 01/30/2025 | PAYMENT | PNP PNP - 170056200 | $-563.40 | $0.00 |
| 01/24/2025 | PAYMENT | PNP PNP - 169720878 | $-300.00 | $563.40 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.31 | $863.40 |
| 01/09/2025 | PAYMENT | PNP PNP - 168986101 | $-500.00 | $832.09 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $2.43 | $1,332.09 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $2.43 | $1,329.66 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $2.43 | $1,327.23 |
| 10/24/2024 | PAYMENT | PNP PNP - 164737683 | $-500.00 | $1,324.80 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.77 | $1,824.80 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $5.05 | $1,806.03 |
| 09/24/2024 | PAYMENT | PNP PNP - 163110223 | $-500.00 | $1,800.98 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $8.14 | $2,300.98 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.58 | $2,292.84 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $8.14 | $2,285.26 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $2,277.12 |
| 07/05/2024 | BILL | LIMARDO TRULA TTE | $855.17 | $2,279.52 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $8.14 | $1,424.35 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $4.12 | $1,416.21 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $4.02 | $1,412.09 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $1,408.07 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,413.07 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $4.02 | $1,403.07 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $4.02 | $1,399.05 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $1,395.03 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.57 | $1,392.53 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $4.02 | $1,357.96 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $4.02 | $1,353.94 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.25 | $1,349.92 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $4.02 | $1,327.67 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $4.02 | $1,323.65 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $4.02 | $1,319.63 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.39 | $1,315.61 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $4.02 | $1,303.22 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $1,299.20 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $4.02 | $1,294.21 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $4.02 | $1,290.19 |
| 07/06/2023 | BILL | LIMARDO TRULA TTE | $601.93 | $1,286.17 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $4.02 | $684.24 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $4.02 | $680.22 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $676.20 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $666.20 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $33.81 | $663.70 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $21.78 | $629.89 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $12.15 | $608.11 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.92 | $595.96 |
| 07/07/2022 | BILL | LIMARDO TRULA TR | $591.04 | $591.04 |
| 03/08/2022 | PAYMENT | LIMARDO, TRULA CREDIT: D BANK: PNP INTERNET NUM: 110377362 | $-622.18 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.42 | $622.18 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.90 | $600.76 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.76 | $588.86 |
| 07/08/2021 | BILL | LIMARDO TRULA TR | $584.10 | $584.10 |
| 05/26/2021 | PAYMENT | WRIGHT TRULA CHECK NUM: 2084 | $-666.69 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $666.69 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $656.69 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $33.23 | $654.19 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $21.40 | $620.96 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.94 | $599.56 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.83 | $587.62 |
| 07/10/2020 | BILL | LIMARDO TRULA TR | $582.79 | $582.79 |
| 03/24/2020 | PAYMENT | WRIGHT, TRULA A CREDIT: D BANK: OP INTERNET NUM: 000631 | $-485.08 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $485.08 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.88 | $482.58 |
| 01/23/2020 | PAYMENT | LIMARDO TRULA FAM REV TRUST CHECK NUM: OP V/MC 1/23/20 | $-149.75 | $461.70 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.00 | $611.45 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.70 | $590.45 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.72 | $578.75 |
| 07/08/2019 | BILL | LIMARDO TRULA FAM REV TRUST | $574.03 | $574.03 |
| 03/06/2019 | PAYMENT | WRIGHT, TRULA CREDIT: D BANK: OP INTERNET NUM: 056850 | $-458.60 | $0.00 |
| 01/23/2019 | PAYMENT | WRIGHT, TRULA CREDIT: D BANK: OP INTERNET NUM: 004629 | $-686.06 | $458.60 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.92 | $1,144.66 |
| 01/03/2019 | INTEREST | Monthly Interest | $2.86 | $1,123.74 |
| 12/03/2018 | INTEREST | Monthly Interest | $2.86 | $1,120.88 |
| 11/02/2018 | INTEREST | Monthly Interest | $2.86 | $1,118.02 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.68 | $1,115.16 |
| 10/01/2018 | INTEREST | Monthly Interest | $2.86 | $1,103.48 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.75 | $1,100.62 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.86 | $1,095.87 |
| 07/05/2018 | BILL | LIMARDO TRULA FAM REV TRUST | $571.75 | $1,093.01 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.86 | $521.26 |
| 06/01/2018 | INTEREST | Monthly Interest | $2.86 | $518.40 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $515.54 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $505.54 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.04 | $503.29 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.51 | $479.25 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.67 | $463.74 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.54 | $455.07 |
| 07/11/2017 | BILL | LIMARDO TRULA FAM REV TRUST | $451.53 | $451.53 |
| 03/31/2017 | PAYMENT | WRIGHT, TRULA CREDIT: D BANK: OP INTERNET NUM: 579851 | $-411.58 | $0.00 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $411.58 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.49 | $409.33 |
| 02/16/2017 | PAYMENT | WRIGHT GREG L & TRULA A CHECK NUM: 2067 | $-632.94 | $389.84 |
| 02/01/2017 | INTEREST | Monthly Interest | $2.84 | $1,022.78 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.71 | $1,019.94 |
| 01/03/2017 | INTEREST | Monthly Interest | $2.84 | $1,004.23 |
| 12/01/2016 | INTEREST | Monthly Interest | $2.84 | $1,001.39 |
| 11/01/2016 | INTEREST | Monthly Interest | $2.84 | $998.55 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.74 | $995.71 |
| 10/03/2016 | INTEREST | Monthly Interest | $2.84 | $986.97 |
| 09/01/2016 | INTEREST | Monthly Interest | $2.84 | $984.13 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.51 | $981.29 |
| 08/01/2016 | INTEREST | Monthly Interest | $2.84 | $977.78 |
| 07/07/2016 | BILL | LIMARDO TRULA FAM REV TRUST | $456.93 | $974.94 |
| 07/01/2016 | INTEREST | Monthly Interest | $2.84 | $518.01 |
| 06/01/2016 | INTEREST | Monthly Interest | $2.84 | $515.17 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $512.33 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $502.33 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.84 | $499.83 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.33 | $475.99 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.52 | $460.66 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.41 | $452.14 |
| 07/02/2015 | BILL | LIMARDO TRULA FAM REV TRUST | $448.73 | $448.73 |
| 05/04/2015 | AMENDMENT | remove under $5 balance...pb | $-2.69 | $0.00 |
| 05/04/2015 | PAYMENT | MORGAN, TRULA CREDIT: D BANK: OP INTERNET NUM: 626040 | $-1,015.63 | $2.69 |
| 05/01/2015 | INTEREST | Monthly Interest | $2.69 | $1,018.32 |
| 04/01/2015 | INTEREST | Monthly Interest | $2.69 | $1,015.63 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $1,012.94 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.30 | $1,010.44 |
| 03/02/2015 | INTEREST | Monthly Interest | $2.69 | $987.14 |
| 02/02/2015 | INTEREST | Monthly Interest | $2.69 | $984.45 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.00 | $981.76 |
| 01/02/2015 | INTEREST | Monthly Interest | $2.69 | $966.76 |
| 12/01/2014 | INTEREST | Monthly Interest | $2.69 | $964.07 |
| 11/05/2014 | INTEREST | Monthly Interest | $2.69 | $961.38 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.35 | $958.69 |
| 10/02/2014 | INTEREST | Monthly Interest | $2.69 | $950.34 |
| 09/02/2014 | INTEREST | Monthly Interest | $2.69 | $947.65 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.36 | $944.96 |
| 08/01/2014 | INTEREST | Monthly Interest | $2.69 | $941.60 |
| 07/03/2014 | BILL | LIMARDO TRULA FAM REV TRUST | $441.01 | $938.91 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.69 | $497.90 |
| 06/02/2014 | INTEREST | Monthly Interest | $2.69 | $495.21 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $492.52 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $482.52 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.63 | $480.02 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.59 | $457.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.16 | $442.80 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.33 | $434.64 |
| 07/02/2013 | BILL | LIMARDO TRULA FAM REV TRUST | $431.31 | $431.31 |
| 03/25/2013 | PAYMENT | MORGAN TRULA A CHECK NUM: 159 | $-1,322.80 | $0.00 |
| 03/22/2013 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $1,322.80 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.15 | $1,314.80 |
| 03/01/2013 | INTEREST | Monthly Interest | $4.21 | $1,293.65 |
| 02/01/2013 | INTEREST | Monthly Interest | $4.21 | $1,289.44 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.62 | $1,285.23 |
| 01/02/2013 | INTEREST | Monthly Interest | $4.21 | $1,271.61 |
| 12/03/2012 | INTEREST | Monthly Interest | $4.21 | $1,267.40 |
| 11/01/2012 | INTEREST | Monthly Interest | $4.21 | $1,263.19 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.60 | $1,258.98 |
| 10/01/2012 | INTEREST | Monthly Interest | $4.21 | $1,251.38 |
| 09/04/2012 | INTEREST | Monthly Interest | $4.21 | $1,247.17 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.08 | $1,242.96 |
| 08/01/2012 | INTEREST | Monthly Interest | $4.21 | $1,239.88 |
| 07/10/2012 | BILL | LIMARDO TRULA FAM REV TRUST | $410.17 | $1,235.67 |
| 07/02/2012 | INTEREST | Monthly Interest | $4.21 | $825.50 |
| 06/01/2012 | INTEREST | Monthly Interest | $4.21 | $821.29 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $817.08 |
| 05/01/2012 | INTEREST | Monthly Interest | $1.77 | $807.08 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $805.31 |
| 04/02/2012 | INTEREST | Monthly Interest | $1.77 | $802.81 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.53 | $801.04 |
| 03/01/2012 | INTEREST | Monthly Interest | $1.77 | $780.51 |
| 02/06/2012 | INTEREST | Monthly Interest | $1.77 | $778.74 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.22 | $776.97 |
| 01/03/2012 | INTEREST | Monthly Interest | $1.77 | $763.75 |
| 12/01/2011 | INTEREST | Monthly Interest | $1.77 | $761.98 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.77 | $760.21 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.36 | $758.44 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.77 | $751.08 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.97 | $749.31 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.45 | $746.34 |
| 07/11/2011 | BILL | LIMARDO TRULA FAM REV TRUST | $401.38 | $743.89 |
| 07/01/2011 | INTEREST | Monthly Interest | $2.45 | $342.51 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.45 | $340.06 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $337.61 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $327.61 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.64 | $325.36 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.80 | $307.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.92 | $297.92 |
| 08/09/2010 | PAYMENT | MORGAN, TRULA A CHECK NUM: 270 | $-98.84 | $294.00 |
| 07/09/2010 | BILL | LIMARDO TRULA FAM REV TRUST | $392.84 | $392.84 |
| 11/30/2009 | PAYMENT | MORGAN, TRULA A CHECK NUM: 220 | $-858.58 | $0.00 |
| 11/02/2009 | INTEREST | Monthly Interest | $3.11 | $858.58 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.63 | $855.47 |
| 10/01/2009 | INTEREST | Monthly Interest | $3.11 | $845.84 |
| 09/01/2009 | INTEREST | Monthly Interest | $3.11 | $842.73 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.86 | $839.62 |
| 08/03/2009 | INTEREST | Monthly Interest | $3.11 | $835.76 |
| 07/10/2009 | BILL | LIMARDO TRULA FAM REV TRUST | $384.54 | $832.65 |
| 07/01/2009 | INTEREST | Monthly Interest | $3.11 | $448.11 |
| 06/01/2009 | INTEREST | Monthly Interest | $3.11 | $445.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $441.89 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $431.89 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.15 | $429.64 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.83 | $403.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.38 | $386.66 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.78 | $377.28 |
| 07/10/2008 | BILL | MORGAN TRULA A | $373.50 | $373.50 |
| 04/21/2008 | PAYMENT | MORGAN, TRULA A CHECK BANK: 94 72 NUM: 1432 | $-291.09 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $291.09 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.66 | $288.84 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.70 | $273.18 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.48 | $264.48 |
| 08/15/2007 | PAYMENT | TRULA MORGAN CHECK BANK: 94*72 NUM: 1209 | $-90.88 | $261.00 |
| 07/12/2007 | BILL | MORGAN TRULA A | $351.88 | $351.88 |
| 04/26/2007 | PAYMENT | TRULA A MORGAN CHECK BANK: 94*7074 NUM: 2813 | $-395.17 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $395.17 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $23.92 | $393.17 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.41 | $369.25 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.59 | $353.84 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.47 | $345.25 |
| 07/06/2006 | BILL | MORGAN TRULA A | $341.78 | $341.78 |
| 04/28/2006 | PAYMENT | MORGAN TRULA CASH | $-379.69 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $379.69 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $22.80 | $374.69 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.68 | $351.89 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.19 | $337.21 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.31 | $329.02 |
| 07/18/2005 | BILL | MORGAN TRULA A | $325.71 | $325.71 |
| 04/28/2005 | PAYMENT | MORGAN TRULA CREDIT: D BANK: CREDIT CARD NUM: 8607 | $-275.78 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $275.78 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $17.02 | $274.28 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.79 | $257.26 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.16 | $247.47 |
| 09/01/2004 | PAYMENT | MORGAN TRULA A CHECK BANK: 94-7074 NUM: 1625 | $-82.85 | $243.31 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.31 | $326.16 |
| 07/06/2004 | BILL | MORGAN TRULA A | $322.85 | $322.85 |
| 04/30/2004 | PAYMENT | MORGAN TRULA CASH | $-167.64 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $167.64 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.60 | $162.64 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.04 | $155.04 |
| 10/15/2003 | PAYMENT | MORGAN TRULA A CHECK BANK: 94*7074 NUM: 1140 | $-76.00 | $152.00 |
| 09/02/2003 | PAYMENT | MORGAN TRULA A CHECK BANK: 94F7074 NUM: 1073 | $-3.16 | $228.00 |
| 09/02/2003 | PAYMENT | MORGAN TRULA A CHECK BANK: 94F7074 NUM: 1070 | $-78.90 | $231.16 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.16 | $310.06 |
| 07/18/2003 | BILL | MORGAN TRULA A | $306.90 | $306.90 |
| 03/18/2003 | PAYMENT | MORGAN TRULA A CHECK BANK: 11-7000 NUM: 3641 | $-71.76 | $0.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.76 | $71.76 |
| 01/22/2003 | PAYMENT | MORGAN TRULA A CHECK BANK: 11-7000 NUM: 3524 | $-69.00 | $69.00 |
| 10/16/2002 | PAYMENT | MORGAN TRULA A CHECK BANK: 11-7000 NUM: 3336 | $-69.00 | $138.00 |
| 09/04/2002 | PAYMENT | MORGAN TRULA A CHECK BANK: 11-7000 NUM: 3061 | $-99.47 | $207.00 |
| 09/04/2002 | PAYMENT | MORGAN TRULA A CHECK BANK: 11-7000 NUM: 3090 | $-3.98 | $306.47 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.98 | $310.45 |
| 07/08/2002 | BILL | MORGAN TRULA A | $306.47 | $306.47 |
| 03/11/2002 | PAYMENT | MORGAN TRULA A CASH | $-70.27 | $0.00 |
| 01/10/2002 | PAYMENT | MORGAN TRULA A CHECK BANK: 11-7000 NUM: 2819 | $-70.27 | $70.27 |
| 10/08/2001 | PAYMENT | MORGAN TRULA A CHECK BANK: 11-7000 NUM: 2535 | $-70.27 | $140.54 |
| 08/21/2001 | PAYMENT | MORGAN TRULA A CHECK BANK: 11-7000 NUM: 2688 | $-100.49 | $210.81 |
| 07/11/2001 | BILL | MORGAN TRULA A | $311.30 | $311.30 |
| 04/24/2001 | PAYMENT | MORGAN TRULA CASH | $-71.41 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.34 | $71.41 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.33 | $68.07 |
| 10/04/2000 | PAYMENT | RICHARDS, DONNELL CHECK BANK: 94*72 NUM: 5589 | $-33.37 | $66.74 |
| 08/24/2000 | PAYMENT | RICHARDS DONNELL MICK & ANDREE CHECK BANK: 94-72 NUM: 5544 | $-33.64 | $100.11 |
| 07/06/2000 | BILL | RICHARDS DONNELL J & ANDREE L | $133.75 | $133.75 |
| 01/14/2000 | PAYMENT | RICHARDS DONNELL & ANDREE CHECK BANK: 94-72 NUM: 5257 | $-105.76 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.39 | $105.76 |
| 08/23/1999 | PAYMENT | RICHARDS DONNEL MICK & ANDREE CHECK BANK: 94-72 NUM: 5114 | $-35.05 | $104.37 |
| 07/12/1999 | BILL | RICHARDS DONNELL J & ANDREE L | $139.42 | $139.42 |
| 08/21/1998 | PAYMENT | DONNELL & ANDREE RICHARDS CHECK | $-88.44 | $0.00 |
| 07/09/1998 | BILL | RICHARDS DONNELL J & ANDREE L | $88.44 | $88.44 |
| 07/28/1997 | PAYMENT | DONNELL & ANDREE RICHARDS | $-65.49 | $0.00 |
| 07/23/1997 | BILL | RICHARDS DONNELL J & ANDREE L | $65.49 | $65.49 |
| 08/26/1996 | PAYMENT | RICHARDS DONNELL J & ANDREE L | $-68.43 | $0.00 |
| 07/11/1996 | BILL | RICHARDS DONNELL J & ANDREE L | $68.43 | $68.43 |
