| 07/21/2025 | PAYMENT | FRIZE-BECK, JOANNE M CHECK 5307 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | BECK JOANNE M TTE | $40.76 | $40.76 |
| 07/23/2024 | PAYMENT | BECK JOANNE M TTE CHECK 5240 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BECK JOANNE M TTE | $38.53 | $38.53 |
| 07/25/2023 | PAYMENT | BECK JOANNE M TTE CHECK 5191 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | BECK JOANNE M TTE | $38.53 | $38.53 |
| 05/02/2023 | PAYMENT | FRIZE-BECK, JOANNE M SYS 5112 ORIG: CHECK | $-38.50 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.03 | $38.50 |
| 05/02/2023 | ADJUSTMENT | FRIZE-BECK, JOANNE M CHECK 5112 VOIDED PAYMENT: 271011. REASON: REMOVE UNDER $5 BALANCE...PB | $38.50 | $38.53 |
| 08/02/2022 | PAYMENT | FRIZE-BECK, JOANNE M CHECK NUM: 5112 | $-38.50 | $0.03 |
| 07/07/2022 | BILL | BECK JOANNE M TR | $38.53 | $38.53 |
| 07/30/2021 | PAYMENT | BECK JOANNE CHECK NUM: 5067 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BECK JOANNE M TR | $38.53 | $38.53 |
| 08/06/2020 | PAYMENT | CALIFORNIA CAPITAL RESOURCES I CHECK NUM: 1950 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BECK JOANNE M TR | $38.53 | $38.53 |
| 07/24/2019 | PAYMENT | BECK JOANNE M CHECK NUM: 4995 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BECK JOANNE M LIVING TRUST | $38.53 | $38.53 |
| 08/02/2018 | PAYMENT | CALIFORNIA CAPITAL RESOURCES CHECK NUM: 1673 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BECK JOANNE M LIVING TRUST | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | FRIZE-BECK, JOANNE M CHECK NUM: 4899 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | BECK JOANNE M LIVING TRUST | $34.92 | $34.92 |
| 07/27/2016 | PAYMENT | FRIZE-BECK JOANNE M CHECK NUM: 4774 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | BECK JOANNE M LIVING TRUST | $32.76 | $32.76 |
| 07/30/2015 | PAYMENT | FRIZE-BECK JOANNE M CHECK NUM: 4655 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BECK JOANNE M | $30.82 | $30.82 |
| 07/30/2014 | PAYMENT | FRIZE-BECK JOANNE M CHECK NUM: 4547 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BECK JOANNE M | $30.82 | $30.82 |
| 07/17/2013 | PAYMENT | BECK JOANNE M CHECK NUM: 125 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | BECK JOANNE M | $30.82 | $30.82 |
| 07/23/2012 | PAYMENT | BECK, JOANNE M FRIZE CHECK NUM: 4232 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | BECK JOANNE M | $30.82 | $30.82 |
| 08/01/2011 | PAYMENT | BECK, JOANNE M CHECK NUM: 4026 | $-29.09 | $0.00 |
| 07/11/2011 | BILL | BECK JOANNE M | $29.09 | $29.09 |
| 08/12/2010 | PAYMENT | CALIFORNIA CAPITOL RESOURCES CHECK NUM: 1022 | $-27.19 | $0.00 |
| 07/09/2010 | BILL | BECK JOANNE M | $27.19 | $27.19 |
| 08/07/2009 | PAYMENT | BECK, JOANNE M CHECK BANK: 90 7172 NUM: 469 | $-25.61 | $0.00 |
| 07/10/2009 | BILL | BECK JOANNE M | $25.61 | $25.61 |
| 07/28/2008 | PAYMENT | BECK, JOANNE M CHECK BANK: 90 7172 NUM: 258 | $-23.78 | $0.00 |
| 07/10/2008 | BILL | BECK JOANNE M | $23.78 | $23.78 |
| 05/02/2008 | AMENDMENT | Remove Min Penalty...gsr | $-14.94 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.94 |
| 04/11/2008 | PAYMENT | BECK JOANNE CHECK BANK: 90*7172 NUM: 220 | $-24.72 | $4.94 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $29.66 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.57 | $27.41 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.35 | $25.84 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.12 | $24.49 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.90 | $23.37 |
| 07/12/2007 | BILL | FRONTIER EQUITY PROPERTIES LLC | $22.47 | $22.47 |