| 04/01/2025 | PAYMENT | MEDINA, MARIO CREDIT CC 2085 | $-520.03 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $520.03 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.94 | $518.03 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.09 | $493.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.01 | $477.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.68 | $467.99 |
| 07/05/2024 | BILL | MEDINA MARIO | $464.31 | $464.31 |
| 11/16/2023 | PAYMENT | MEDINA MARIO CREDIT CC 1326 | $-218.00 | $0.00 |
| 09/12/2023 | PAYMENT | MEDINA, MARIO SYS CC 1326 ORIG: CREDIT | $-219.91 | $218.00 |
| 09/12/2023 | ADJUSTMENT | MEDINA, MARIO CREDIT CC 1326 VOIDED PAYMENT: 345032. REASON: COLLECTION FEE FIX | $219.91 | $437.91 |
| 08/16/2023 | PAYMENT | MEDINA, MARIO CREDIT CC 1326 | $-219.91 | $218.00 |
| 07/06/2023 | BILL | MEDINA MARIO | $437.91 | $437.91 |
| 08/12/2022 | PAYMENT | RUIZ MARIO MEDINA CREDIT CC 3177 | $-413.47 | $0.00 |
| 07/07/2022 | BILL | MEDINA MARIO | $413.47 | $413.47 |
| 08/02/2021 | PAYMENT | MEDINA MARIO CREDIT: D NUM: DEBIT 1531 | $-282.22 | $0.00 |
| 07/08/2021 | BILL | MEDINA MARIO | $282.22 | $282.22 |
| 07/20/2020 | PAYMENT | MEDINA RUIZ, MARIO CREDIT: D NUM: DEBIT 5327 | $-282.35 | $0.00 |
| 07/10/2020 | BILL | MEDINA MARIO | $282.35 | $282.35 |
| 07/25/2019 | PAYMENT | MEDINA MARIO CASH | $-276.29 | $0.00 |
| 07/08/2019 | BILL | MEDINA MARIO | $276.29 | $276.29 |
| 07/19/2018 | PAYMENT | MEDINA MARIO CASH | $-277.19 | $0.00 |
| 07/05/2018 | BILL | MEDINA MARIO | $277.19 | $277.19 |
| 07/19/2017 | PAYMENT | MEDINA MARIO CASH | $-278.07 | $0.00 |
| 07/11/2017 | BILL | MEDINA MARIO | $278.07 | $278.07 |
| 07/21/2016 | PAYMENT | MEDINA MARIO CASH | $-284.57 | $0.00 |
| 07/07/2016 | BILL | MEDINA MARIO | $284.57 | $284.57 |
| 08/03/2015 | PAYMENT | MEDINA, MARIO CASH | $-280.00 | $0.00 |
| 07/02/2015 | BILL | MEDINA MARIO | $280.00 | $280.00 |
| 08/18/2014 | PAYMENT | MEDINA MARIO CASH | $-298.36 | $0.00 |
| 07/03/2014 | BILL | MEDINA MARIO | $298.36 | $298.36 |
| 11/12/2013 | PAYMENT | MEDINA MARIO CASH | $-304.88 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.81 | $304.88 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.96 | $300.07 |
| 07/02/2013 | BILL | MEDINA MARIO | $298.11 | $298.11 |
| 08/02/2012 | PAYMENT | ANAYA, ALBERTO CREDIT: D NUM: VISA 8681 | $-273.32 | $0.00 |
| 07/10/2012 | BILL | ANAYA ALBERTO | $273.32 | $273.32 |
| 08/09/2011 | PAYMENT | ANAYA, ALBERTO CREDIT: D NUM: VISA 8681 | $-285.98 | $0.00 |
| 07/11/2011 | BILL | ANAYA ALBERTO | $285.98 | $285.98 |
| 08/16/2010 | PAYMENT | ANAYA ALBERTO CREDIT: D NUM: VISA 8681 | $-289.55 | $0.00 |
| 07/09/2010 | BILL | ANAYA ALBERTO | $289.55 | $289.55 |
| 08/07/2009 | PAYMENT | ANAYA ALBERTO CHECK BANK: 94*72 NUM: 1062 | $-290.01 | $0.00 |
| 07/10/2009 | BILL | ANAYA ALBERTO | $290.01 | $290.01 |
| 08/28/2008 | PAYMENT | ANAYA, ALBERTO CREDIT: D BANK: CREDIT CARD NUM: VISA 8681 | $-186.00 | $0.00 |
| 08/28/2008 | PAYMENT | ANAYA, ALBERTO CREDIT: D BANK: CREDIT CARD NUM: VISA 8681 | $-63.07 | $186.00 |
| 07/10/2008 | BILL | ANAYA ALBERTO | $249.07 | $249.07 |
| 08/27/2007 | PAYMENT | ANAYA ALBERTO CHECK BANK: 90*7118 NUM: 309 | $-114.43 | $0.00 |
| 07/12/2007 | BILL | ANAYA ALBERTO | $114.43 | $114.43 |
| 07/24/2006 | PAYMENT | ALBERTO ANAYA CHECK BANK: 907118 NUM: 207 | $-107.72 | $0.00 |
| 07/06/2006 | BILL | ANAYA ALBERTO | $107.72 | $107.72 |
| 08/19/2005 | PAYMENT | STANTON GERALD D & CAROLYN FAY CHECK BANK: 94*7074 NUM: 3236 | $-194.61 | $0.00 |
| 07/18/2005 | BILL | STANTON GERALD D & CAROLYN FAY | $194.61 | $194.61 |
| 08/12/2004 | PAYMENT | STANTON C FAYE CHECK BANK: 94-7074 NUM: 3101 | $-188.06 | $0.00 |
| 07/06/2004 | BILL | STANTON GERALD D & CAROLYN FAY | $188.06 | $188.06 |
| 08/15/2003 | PAYMENT | STANTON GERALD D & CAROLYN FAY CHECK BANK: 94-7074 NUM: 2990 | $-208.66 | $0.00 |
| 07/18/2003 | BILL | STANTON GERALD D & CAROLYN FAY | $208.66 | $208.66 |
| 02/28/2003 | PAYMENT | STANTON CAROLYN FAY CHECK BANK: 94-7074 NUM: 2919 | $-48.00 | $0.00 |
| 01/03/2003 | PAYMENT | STANTON GERALD D & CAROLYN FAY CHECK BANK: 94-7074 NUM: 2893 | $-48.00 | $48.00 |
| 10/08/2002 | PAYMENT | STANTON C FAYE CHECK BANK: 94-7074 NUM: 2864 | $-48.00 | $96.00 |
| 08/15/2002 | PAYMENT | STANTON CAROLYN FAY CHECK BANK: 94-7074 NUM: 2789 | $-79.86 | $144.00 |
| 07/08/2002 | BILL | STANTON GERALD D & CAROLYN FAY | $223.86 | $223.86 |
| 08/07/2001 | PAYMENT | STANTON C. FAYE CHECK BANK: 94-7074 NUM: 2681 | $-225.73 | $0.00 |
| 07/11/2001 | BILL | STANTON GERALD D OR CAROLYN | $225.73 | $225.73 |
| 10/04/2000 | PAYMENT | STANTON C. FAYE CHECK BANK: 94-7074 NUM: 2468 | $-145.53 | $0.00 |
| 08/17/2000 | PAYMENT | STANTON C FAYE CHECK BANK: 94-7074 NUM: 2428 | $-78.82 | $145.53 |
| 07/06/2000 | BILL | STANTON GERALD D OR CAROLYN | $224.35 | $224.35 |
| 03/07/2000 | PAYMENT | STANTON GERALD D OR CAROLYN CHECK BANK: 94-7074 NUM: 2267 | $-51.80 | $0.00 |
| 12/30/1999 | PAYMENT | STANTON C. FAYE CHECK BANK: 94-7074 NUM: 2208 | $-51.80 | $51.80 |
| 09/29/1999 | PAYMENT | STANTON C FAYE CHECK BANK: 94*204 NUM: 2136 | $-51.80 | $103.60 |
| 08/11/1999 | PAYMENT | STANTON GERALD D OR CAROLYN CHECK BANK: 94-204 NUM: 3054 | $-82.15 | $155.40 |
| 07/12/1999 | BILL | STANTON GERALD D OR CAROLYN | $237.55 | $237.55 |
| 03/02/1999 | PAYMENT | STANTON GERALD D OR CAROLYN CHECK | $-50.56 | $0.00 |
| 01/04/1999 | PAYMENT | STANTON C FAYE CHECK | $-50.56 | $50.56 |
| 10/01/1998 | PAYMENT | STANTON C FAYE CHECK | $-50.56 | $101.12 |
| 08/24/1998 | PAYMENT | C. FAYE STANTON CHECK | $-87.95 | $151.68 |
| 07/09/1998 | BILL | STANTON GERALD D OR CAROLYN | $239.63 | $239.63 |
| 03/06/1998 | PAYMENT | C. FAYE STANTON | $-39.43 | $0.00 |
| 01/02/1998 | PAYMENT | STANTON C FAYE | $-39.43 | $39.43 |
| 10/03/1997 | PAYMENT | STANTON FAYE | $-39.43 | $78.86 |
| 08/12/1997 | PAYMENT | STANTON GERALD D OR CAROLYN | $-73.56 | $118.29 |
| 07/23/1997 | BILL | STANTON GERALD D OR CAROLYN | $191.85 | $191.85 |
| 03/03/1997 | PAYMENT | STANTON GERALD D OR CAROLYN | $-40.67 | $0.00 |
| 01/06/1997 | PAYMENT | STANTON GERALD D OR CAROLYN | $-40.67 | $40.67 |
| 10/08/1996 | PAYMENT | STANTON GERALD D OR CAROLYN | $-40.67 | $81.34 |
| 08/12/1996 | PAYMENT | STANTON GERALD D OR CAROLYN | $-74.90 | $122.01 |
| 07/11/1996 | BILL | STANTON GERALD D OR CAROLYN | $196.91 | $196.91 |
