| 07/29/2024 | PAYMENT | RICHARDS, ANDREE L CHECK 725 | $-559.03 | $0.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $559.03 |
| 07/05/2024 | BILL | RICHARDS DONNELL J & ANDREE TTE | $561.43 | $561.43 |
| 08/21/2023 | PAYMENT | RICHARDS ANDREE TTE CHECK 608 | $-314.09 | $0.00 |
| 07/06/2023 | BILL | RICHARDS DONNELL J & ANDREE TTE | $314.09 | $314.09 |
| 08/02/2022 | PAYMENT | RICHARDS, ANDREE L CHECK NUM: 475 | $-270.09 | $0.00 |
| 07/07/2022 | BILL | RICHARDS DONNELL J & ANDREE TR | $270.09 | $270.09 |
| 02/24/2022 | PAYMENT | RICHARDS, ANDREE L CHECK NUM: 419 | $-76.00 | $0.00 |
| 01/10/2022 | PAYMENT | RICHARDS, ANDREE L/SONOM RANCH CHECK NUM: 1853 | $-155.04 | $76.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.04 | $231.04 |
| 08/20/2021 | PAYMENT | RICHARDS ANDREE/SONOMA RANCH CHECK NUM: 1810 | $-78.37 | $228.00 |
| 07/08/2021 | BILL | RICHARDS DONNELL J & ANDREE TR | $306.37 | $306.37 |
| 03/11/2021 | PAYMENT | RICHARDS, ANDREE L/SONOMA RANC CHECK NUM: 1759 | $-76.00 | $0.00 |
| 01/15/2021 | PAYMENT | RICHARD, ANDREE L/SONOMA RANCH CHECK NUM: 1744 | $-76.00 | $76.00 |
| 10/13/2020 | PAYMENT | RICHARDS, ANDREE L/SONOMA RANC CHECK NUM: 1730 | $-76.00 | $152.00 |
| 08/17/2020 | PAYMENT | RICHARDS, ANDREE L/SONOMA RANC CHECK | $-79.25 | $228.00 |
| 07/10/2020 | BILL | RICHARDS DONNELL J & ANDREE TR | $307.25 | $307.25 |
| 03/31/2020 | PAYMENT | SONOMA RANCH/RICHARDS ANDREE CHECK NUM: 1685 | $-81.54 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $81.54 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.04 | $79.04 |
| 12/23/2019 | PAYMENT | ANDREE RICHARDS/SONOMA RANCH CHECK NUM: 1662 | $-155.04 | $76.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.04 | $231.04 |
| 08/14/2019 | PAYMENT | RICHARDS, ANDREE L / SONOMA RA CHECK NUM: 1616 | $-76.20 | $228.00 |
| 07/08/2019 | BILL | RICHARDS DONNELL J TRUST | $304.20 | $304.20 |
| 08/16/2018 | PAYMENT | RICHARDS, ANDREE L/SONOMA RANC CHECK NUM: 1492 | $-305.44 | $0.00 |
| 07/05/2018 | BILL | RICHARDS DONNELL J TRUST | $305.44 | $305.44 |
| 08/24/2017 | PAYMENT | RICHARDS, ANDREE L/SONOMA RANC CHECK NUM: 1365 | $-186.08 | $0.00 |
| 07/11/2017 | BILL | RICHARDS DONNELL J TRUST | $186.08 | $186.08 |
| 01/09/2017 | PAYMENT | RICHARDS ANDREE L/SONOMA RANCH CHECK NUM: 1283 | $-142.88 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.88 | $142.88 |
| 08/22/2016 | PAYMENT | RICHARDS ANDREE L/SONOMA RANCH CHECK NUM: 1247 | $-49.74 | $141.00 |
| 07/07/2016 | BILL | RICHARDS DONNELL J TRUST | $190.74 | $190.74 |
| 02/18/2016 | PAYMENT | RICHARDS ANDREE L/SONOMA RANCH CHECK NUM: 1199 | $-256.84 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.60 | $256.84 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.24 | $251.24 |
| 08/27/2015 | PAYMENT | RICHARDS ANDREE L/SONOMA RANCH CHECK NUM: 1152 | $-85.83 | $249.00 |
| 07/02/2015 | BILL | RICHARDS DONNELL J TRUST | $334.83 | $334.83 |
| 03/11/2015 | PAYMENT | RICHARDS ANDREE L SONOMA RANCH CHECK NUM: 1100 | $-83.00 | $0.00 |
| 01/08/2015 | PAYMENT | RICHARDS, ANDREEL/SONOMA RANCH CHECK NUM: 1086 | $-83.00 | $83.00 |
| 10/10/2014 | PAYMENT | RICHARDS ANDREE CHECK NUM: 1056 | $-83.00 | $166.00 |
| 08/21/2014 | PAYMENT | RICHARDS ANDREE L SONOMA RANCH CHECK NUM: 1038 | $-86.12 | $249.00 |
| 07/03/2014 | BILL | RICHARDS DONNELL J TRUST | $335.12 | $335.12 |
| 08/20/2013 | AMENDMENT | REMOVE BALANCE UNDER $5..GSR | $-1.00 | $0.00 |
| 08/20/2013 | PAYMENT | RICHARDS ANDREE SONOMA RANCH CHECK NUM: 8764 | $-333.50 | $1.00 |
| 08/20/2013 | ADJUSTMENT | CORRECT PMT AMOUNT...GSR NUM: 8764 | $334.50 | $334.50 |
| 08/20/2013 | VOID | RICHARDS ANDREE SONOMA RANCH CHECK NUM: 8764 | $-334.50 | $0.00 |
| 07/02/2013 | BILL | RICHARDS DONNELL J TRUST | $334.50 | $334.50 |
| 08/17/2012 | PAYMENT | RICHARDS ANDREE L CHECK NUM: 8655 | $-327.38 | $0.00 |
| 07/10/2012 | BILL | RICHARDS DONNELL J TRUST | $327.38 | $327.38 |
| 04/09/2012 | PAYMENT | RICHARDS ANDREE L CHECK NUM: 8452 | $-163.50 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $163.50 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.00 | $161.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.00 | $156.00 |
| 10/11/2011 | PAYMENT | RICHARDS ANDREE L CHECK NUM: 8382 | $-77.00 | $154.00 |
| 08/01/2011 | PAYMENT | RICHARDS, ANDREE L CHECK NUM: 8361 | $-80.14 | $231.00 |
| 07/11/2011 | BILL | RICHARDS DONNELL J TRUST | $311.14 | $311.14 |
| 08/19/2010 | PAYMENT | RICHARDS ANDREE CHECK NUM: 8272 | $-297.87 | $0.00 |
| 07/09/2010 | BILL | RICHARDS DONNELL J TRUST | $297.87 | $297.87 |
| 08/17/2009 | PAYMENT | RICHARDS ANDREE CHECK BANK: 94 72 NUM: 8141 | $-286.78 | $0.00 |
| 07/10/2009 | BILL | RICHARDS DONNELL J TRUST | $286.78 | $286.78 |
| 08/12/2008 | PAYMENT | RICHARDS ANDREE CHECK BANK: 94*72 NUM: 7972 | $-271.01 | $0.00 |
| 07/10/2008 | BILL | RICHARDS DONNELL J TRUST | $271.01 | $271.01 |
| 08/13/2007 | PAYMENT | RICHARDS, ANDREE L CHECK BANK: 94 72 NUM: 7800 | $-263.17 | $0.00 |
| 07/12/2007 | BILL | RICHARDS DONNELL J TRUST | $263.17 | $263.17 |
| 03/02/2007 | PAYMENT | RICHARDS ANDREE CHECK BANK: 94*72 NUM: 7726 | $-62.00 | $0.00 |
| 01/03/2007 | PAYMENT | ANDREE RICHARDS CHECK BANK: 94 72 NUM: 7698 | $-62.00 | $62.00 |
| 09/29/2006 | PAYMENT | ANDREE RICHARDS CHECK BANK: 94*72 NUM: 7652 | $-62.00 | $124.00 |
| 07/25/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94 72 NUM: 7601 | $-64.60 | $186.00 |
| 07/25/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94 72 NUM: 7601 | $64.60 | $250.60 |
| 07/25/2006 | AMENDMENT | Cap @ 3% per assessor - BB | $0.00 | $186.00 |
| 07/21/2006 | VOID | RICHARDS, ANDREE L CHECK BANK: 94 72 NUM: 7601 | $-64.60 | $186.00 |
| 07/06/2006 | BILL | RICHARDS DONNELL J TRUST | $250.60 | $250.60 |
| 01/09/2006 | PAYMENT | ANDREE RICHARDS CHECK BANK: 94*72 NUM: 7520 | $-118.00 | $0.00 |
| 10/05/2005 | PAYMENT | ANDREE RICHARDS CHECK BANK: 94*72 NUM: 7484 | $-59.00 | $118.00 |
| 08/17/2005 | PAYMENT | RICHARDS, ANDREE L CHECK BANK: 94 72 NUM: 7455 | $-60.20 | $177.00 |
| 07/18/2005 | BILL | RICHARDS DONNELL J & ANDREE L | $237.20 | $237.20 |
| 12/27/2004 | PAYMENT | RICHARDS DONNELL/ANDREE CHECK BANK: 94*72 NUM: 7342 | $-176.32 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.32 | $176.32 |
| 07/22/2004 | PAYMENT | RICHARDS DONNELL CHECK BANK: 94-72 NUM: 7222 | $-61.98 | $174.00 |
| 07/06/2004 | BILL | RICHARDS DONNELL J & ANDREE L | $235.98 | $235.98 |
| 03/09/2004 | PAYMENT | RICHARDS DONNELL CHECK BANK: 94-72 NUM: 7073 | $-55.00 | $0.00 |
| 01/02/2004 | PAYMENT | RICHARDS DONNELL CHECK BANK: 94*72 NUM: 6989 | $-55.00 | $55.00 |
| 10/08/2003 | PAYMENT | RICHARDS DONNELL & ANDREE L CHECK BANK: 94-72 NUM: 6893 | $-55.00 | $110.00 |
| 08/01/2003 | PAYMENT | RICHARDS DONNELL & ANDREE CHECK BANK: 94-72 NUM: 6813 | $-58.42 | $165.00 |
| 07/18/2003 | BILL | RICHARDS DONNELL J & ANDREE L | $223.42 | $223.42 |
| 01/17/2003 | PAYMENT | RICHARDS DONNELL CHECK BANK: 94-72 NUM: 6606 | $-4.00 | $0.00 |
| 10/09/2002 | PAYMENT | RICHARDS DONNELL CHECK BANK: 94-72 NUM: 6479 | $-47.00 | $4.00 |
| 07/30/2002 | PAYMENT | RICHARDS DONNELL J & ANDREE L CHECK BANK: 94-72 NUM: 6392 | $-79.69 | $51.00 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-90.00 | $130.69 |
| 07/08/2002 | BILL | RICHARDS DONNELL J & ANDREE L | $220.69 | $220.69 |
| 03/12/2002 | PAYMENT | RICHARDS DONNELL CHECK BANK: 94-72 NUM: 6241 | $-42.76 | $0.00 |
| 01/11/2002 | PAYMENT | RICHARDS DONNELL CHECK BANK: 94-72 NUM: 6165 | $-42.76 | $42.76 |
| 10/12/2001 | PAYMENT | RICHARDS DONNELL MICK CHECK BANK: 94-72 NUM: 6048 | $-42.76 | $85.52 |
| 08/20/2001 | PAYMENT | RICHARDS DONNELL CHECK BANK: 94-72 NUM: 5989 | $-73.00 | $128.28 |
| 07/11/2001 | BILL | RICHARDS DONNELL J & ANDREE L | $201.28 | $201.28 |
| 03/15/2001 | PAYMENT | RICHARDS DONNELL MICK CHECK BANK: 94-72 NUM: 5794 | $-46.91 | $0.00 |
| 01/19/2001 | PAYMENT | RICHARDS DONNELL CHECK BANK: 94-72 NUM: 5715 | $-48.79 | $46.91 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.88 | $95.70 |
| 10/04/2000 | PAYMENT | RICHARDS, DONNELL CHECK BANK: 94*72 NUM: 5589 | $-46.91 | $93.82 |
| 08/24/2000 | PAYMENT | RICHARDS DONNELL MICK & ANDREE CHECK BANK: 94-72 NUM: 5544 | $-77.25 | $140.73 |
| 07/06/2000 | BILL | RICHARDS DONNELL J & ANDREE L | $217.98 | $217.98 |
| 01/14/2000 | PAYMENT | RICHARDS DONNELL & ANDREE CHECK BANK: 94-72 NUM: 5257 | $-156.99 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.07 | $156.99 |
| 08/23/1999 | PAYMENT | RICHARDS DONNEL MICK & ANDREE CHECK BANK: 94-72 NUM: 5114 | $-82.02 | $154.92 |
| 07/12/1999 | BILL | RICHARDS DONNELL J & ANDREE L | $236.94 | $236.94 |
| 08/21/1998 | PAYMENT | DONNELL & ANDREE RICHARDS CHECK | $-236.91 | $0.00 |
| 07/09/1998 | BILL | RICHARDS DONNELL J & ANDREE L | $236.91 | $236.91 |
| 07/28/1997 | PAYMENT | DONNELL & ANDREE RICHARDS | $-207.25 | $0.00 |
| 07/23/1997 | BILL | RICHARDS DONNELL J & ANDREE L | $207.25 | $207.25 |
| 08/16/1996 | PAYMENT | RICHARDS DONNELL | $-212.55 | $0.00 |
| 07/11/1996 | BILL | RICHARDS DONNELL J & ANDREE L | $212.55 | $212.55 |
