| 09/18/2024 | PAYMENT | RUIZ ERIC CREDIT CC 2404 | $-314.53 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.06 | $314.53 |
| 07/05/2024 | BILL | RUIZ ERIC | $312.47 | $312.47 |
| 08/21/2023 | PAYMENT | RUIZ ERIC CREDIT CC 2404 | $-297.32 | $0.00 |
| 07/06/2023 | BILL | RUIZ ADOLFO | $297.32 | $297.32 |
| 08/08/2022 | PAYMENT | RUIZ, ERIC CREDIT CC 0705 | $-283.30 | $0.00 |
| 07/07/2022 | BILL | RUIZ ADOLFO | $283.30 | $283.30 |
| 08/24/2021 | PAYMENT | RUIZ, ERIC CREDIT: D NUM: VISA 2404 | $-239.76 | $0.00 |
| 07/08/2021 | BILL | RUIZ ADOLFO | $239.76 | $239.76 |
| 08/07/2020 | PAYMENT | RUIZ ERIC CREDIT: D NUM: DEBIT 0705 | $-238.29 | $0.00 |
| 07/10/2020 | BILL | RUIZ ADOLFO | $238.29 | $238.29 |
| 08/02/2019 | PAYMENT | ERIC RUIZ CREDIT: D NUM: DEBIT 0705 | $-233.76 | $0.00 |
| 07/08/2019 | BILL | CARTER DEBORAH | $233.76 | $233.76 |
| 08/01/2018 | PAYMENT | RUIZ, ERIC CASH | $-235.33 | $0.00 |
| 07/05/2018 | BILL | CARTER DEBORAH | $235.33 | $235.33 |
| 08/23/2017 | PAYMENT | ERIC RUIZ CREDIT: D NUM: VISA 5517 | $-236.11 | $0.00 |
| 07/11/2017 | BILL | CARTER DEBORAH | $236.11 | $236.11 |
| 02/08/2017 | PAYMENT | RUIZ, ERIC CREDIT: D NUM: DEBIT 7026 | $-121.32 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.32 | $121.32 |
| 10/17/2016 | PAYMENT | RUIZ ERIC CASH | $-126.95 | $120.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.41 | $246.95 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.41 | $243.54 |
| 07/07/2016 | BILL | CARTER DEBORAH | $242.13 | $242.13 |
| 03/29/2016 | PAYMENT | CARRENO, JOSE E CREDIT: D NUM: DEBIT 7005 | $-62.78 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $62.78 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.28 | $60.28 |
| 01/08/2016 | PAYMENT | RUIZ JENNY CREDIT: D NUM: VISA 0305 | $-59.00 | $59.00 |
| 10/05/2015 | PAYMENT | RUIZ JENNY CREDIT: D NUM: VISA 0305 | $-59.00 | $118.00 |
| 08/07/2015 | PAYMENT | RUIZ, JENNY CREDIT: D NUM: DEBIT 0305 | $-61.88 | $177.00 |
| 07/02/2015 | BILL | CARTER DEBORAH | $238.88 | $238.88 |
| 03/16/2015 | PAYMENT | RUIZ JENNY CREDIT: D NUM: VISA 0305 | $-60.28 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.28 | $60.28 |
| 01/05/2015 | PAYMENT | RUIZ, JENNY CREDIT: D NUM: DEBIT 0305 | $-59.00 | $59.00 |
| 10/13/2014 | PAYMENT | RUIZ, JENNY CREDIT: D NUM: DEBIT 0305 | $-59.00 | $118.00 |
| 08/08/2014 | PAYMENT | RUIZ, JENNY CREDIT: D NUM: DEBIT 0305 | $-62.18 | $177.00 |
| 07/03/2014 | BILL | CARTER DEBORAH | $239.18 | $239.18 |
| 03/21/2014 | PAYMENT | RUIZ, JENNY CASH | $-60.28 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.28 | $60.28 |
| 01/06/2014 | PAYMENT | RUIZ JENNY CASH | $-59.00 | $59.00 |
| 10/24/2013 | PAYMENT | RUIZ, JENNY CREDIT: D NUM: DEBIT 3199 | $-60.28 | $118.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.28 | $178.28 |
| 08/05/2013 | PAYMENT | RIUZ, JENNY CREDIT: D NUM: DEBIT 0425 | $-60.29 | $177.00 |
| 07/02/2013 | BILL | CARTER DEBORAH | $237.29 | $237.29 |
| 03/08/2013 | PAYMENT | CARTER, DEBBIE CASH | $-57.00 | $0.00 |
| 01/07/2013 | PAYMENT | STRICKLAN, GRANT CHECK NUM: 1047 | $-57.00 | $57.00 |
| 10/02/2012 | PAYMENT | LAMBERT VICTOR & PAULINE TRST CREDIT: D NUM: VISA 3450 | $-57.00 | $114.00 |
| 10/02/2012 | ADJUSTMENT | posted as cash s/b cc...pb NUM: VISA 3450 | $57.00 | $171.00 |
| 10/01/2012 | VOID | STRICKLAN, GRANT CASH NUM: VISA 3450 | $-57.00 | $114.00 |
| 08/16/2012 | PAYMENT | STRICKLAN GRANT CREDIT: D NUM: VISA 3450 | $-57.31 | $171.00 |
| 07/10/2012 | BILL | LAMBERT VICTOR & PAULINE TRST | $228.31 | $228.31 |
| 03/12/2012 | PAYMENT | STRICKLAND GRANT CASH | $-56.00 | $0.00 |
| 01/06/2012 | PAYMENT | STRICKLAN GRANT CREDIT: D NUM: VISA 2775 | $-56.00 | $56.00 |
| 10/03/2011 | PAYMENT | STRICKLAND, GRANTPAULINE TRST CREDIT: D NUM: DEBIT 2775 | $-56.00 | $112.00 |
| 08/30/2011 | PAYMENT | GRANT STRICKLAN CREDIT: D NUM: VISA 3450 | $-58.01 | $168.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.19 | $226.01 |
| 07/11/2011 | BILL | LAMBERT VICTOR & PAULINE TRST | $224.82 | $224.82 |
| 02/16/2011 | PAYMENT | STRICKLAND, GRANT CREDIT: D NUM: VISA3450 | $-112.20 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.20 | $112.20 |
| 10/07/2010 | PAYMENT | STRICKLAN GRANT CREDIT: D | $-55.00 | $110.00 |
| 08/09/2010 | PAYMENT | GRANT STRICKLAND CREDIT: D BANK: CC NUM: V6400 | $-56.43 | $165.00 |
| 07/09/2010 | BILL | LAMBERT VICTOR & PAULINE TRST | $221.43 | $221.43 |
| 01/07/2010 | PAYMENT | CARTER, DEBORAH CREDIT: D NUM: DEBIT6400 | $-164.16 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.16 | $164.16 |
| 08/12/2009 | PAYMENT | STICKLAND, GRANT CREDIT: D BANK: DEBIT CARD NUM: VISA 6400 | $-56.13 | $162.00 |
| 07/10/2009 | BILL | LAMBERT VICTOR & PAULINE TRST | $218.13 | $218.13 |
| 02/23/2009 | PAYMENT | DEBORAH CARTER CREDIT: D BANK: CREDITCARD NUM: V6400 | $-52.00 | $0.00 |
| 12/31/2008 | PAYMENT | CARTER DEBORAH CREDIT: D BANK: CREDIT CARD NUM: VISA 3450 | $-52.00 | $52.00 |
| 10/07/2008 | PAYMENT | CARTER DEBORAH CREDIT: D BANK: CREDIT CARD NUM: VISA 6400 | $-110.16 | $104.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.24 | $214.16 |
| 07/10/2008 | BILL | LAMBERT VICTOR & PAULINE TRST | $211.92 | $211.92 |
| 02/29/2008 | PAYMENT | CARTER DEBORAH CREDIT: D BANK: CREDIT CARD NUM: VISA 4747 | $-104.04 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.04 | $104.04 |
| 10/29/2007 | PAYMENT | CARTER, DEBORAH CREDIT: D BANK: CREDIT CARD NUM: VIS A4747 | $-53.04 | $102.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.04 | $155.04 |
| 08/23/2007 | PAYMENT | STRICKLAN GRANT CHECK BANK: 92*371 NUM: 1455 | $-53.97 | $153.00 |
| 07/12/2007 | BILL | LAMBERT VICTOR & PAULINE TRST | $206.97 | $206.97 |
| 04/27/2007 | PAYMENT | STRICKLAM GRANT CHECK BANK: 92*371 NUM: 1437 | $-54.00 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $54.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.00 | $52.00 |
| 01/05/2007 | PAYMENT | GRANT STRICKLAN CHECK BANK: 92*371 NUM: 1406 | $-50.00 | $50.00 |
| 10/10/2006 | PAYMENT | STRICKLIN GRANT L CHECK BANK: 92371 NUM: 1356 | $-50.00 | $100.00 |
| 08/22/2006 | PAYMENT | LAMBERT VICTOR & PAULINE TRST CHECK BANK: 92*371 NUM: 1340 | $-51.04 | $150.00 |
| 07/06/2006 | BILL | LAMBERT VICTOR & PAULINE TRST | $201.04 | $201.04 |
| 03/07/2006 | PAYMENT | LAMBERT VICTOR & PAULINE TRST CHECK BANK: 92-371 NUM: 1248 | $-47.00 | $0.00 |
| 01/04/2006 | PAYMENT | STRICKLAN GRANT L CHECK BANK: 92371 NUM: 1219 | $-47.00 | $47.00 |
| 10/18/2005 | PAYMENT | STRICKLAND GRANT CHECK BANK: 92371 NUM: 1192 | $-48.88 | $94.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.88 | $142.88 |
| 08/08/2005 | PAYMENT | LAMBERT VICTOR & PAULINE TRST CHECK BANK: 92F371 NUM: 1152 | $-48.09 | $141.00 |
| 07/18/2005 | BILL | LAMBERT VICTOR & PAULINE TRST | $189.09 | $189.09 |
| 03/08/2005 | PAYMENT | GRANT STRICKLAN CHECK BANK: 92371 NUM: 1040 | $-45.01 | $0.00 |
| 01/06/2005 | PAYMENT | STRICKLAN GRANT L CHECK BANK: 92*371 NUM: 998 | $-46.00 | $45.01 |
| 08/11/2004 | PAYMENT | STRICKLAND GRANT I. CHECK BANK: 92-371 NUM: 883 | $-46.99 | $91.01 |
| 07/26/2004 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963 | $-46.99 | $138.00 |
| 07/06/2004 | BILL | LAMBERT VICTOR & PAULINE TRST | $184.99 | $184.99 |
| 04/09/2004 | PAYMENT | STICKLAN GRANT L CHECK BANK: 92-371 NUM: 792 | $-56.90 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $56.90 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.00 | $51.90 |
| 01/06/2004 | PAYMENT | STRICKLAND GRANT CHECK BANK: 92*371 NUM: 735 | $-46.51 | $49.90 |
| 08/19/2003 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765 | $-53.59 | $96.41 |
| 08/12/2003 | PAYMENT | STRICKLAN GRANT L CHECK BANK: 92F371 NUM: 621 | $-53.59 | $150.00 |
| 07/18/2003 | BILL | LAMBERT VICTOR & PAULINE TRST | $203.59 | $203.59 |
| 04/01/2003 | PAYMENT | STRICKLAN GRANT L. CHECK BANK: 92-371 NUM: 505 | $-48.00 | $0.00 |
| 04/01/2003 | PAYMENT | STRICKLAN GRANT L. CHECK BANK: 92-371 NUM: 508 | $-4.08 | $48.00 |
| 04/01/2003 | ADJUSTMENT | incorrect amt of check llh | $4.00 | $52.08 |
| 04/01/2003 | VOID | STRICKLAN GRANT L. CHECK | $-4.00 | $48.08 |
| 04/01/2003 | PAYMENT | STRICKLAN GRANT CASH | $-1.92 | $52.08 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $54.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.50 | $52.50 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.08 | $50.00 |
| 01/08/2003 | PAYMENT | STRICKLAN GRANT CHECK BANK: 92-371 NUM: 425 | $-48.00 | $49.92 |
| 10/22/2002 | PAYMENT | STRICKLAN GRANT L. CHECK BANK: 92-371 NUM: 370 | $-48.00 | $97.92 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.92 | $145.92 |
| 08/12/2002 | PAYMENT | STRICKLAN GRANT CHECK BANK: 92-371 NUM: 270 | $-79.26 | $144.00 |
| 07/08/2002 | BILL | LAMBERT VICTOR & PAULINE TRST | $223.26 | $223.26 |
| 03/01/2002 | PAYMENT | STRICKLAN GRANT CHECK BANK: 92-371 NUM: 223 | $-48.72 | $0.00 |
| 12/19/2001 | PAYMENT | STRICKLAN GRANT L. CHECK BANK: 92-371 NUM: 181 | $-48.72 | $48.72 |
| 10/19/2001 | PAYMENT | LAMBERT VICTOR & PAULINE TRST CHECK BANK: 92-371 NUM: 138 | $-50.67 | $97.44 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.95 | $148.11 |
| 08/01/2001 | PAYMENT | STRICKLAND GRANT CASH | $-79.01 | $146.16 |
| 07/11/2001 | BILL | LAMBERT VICTOR & PAULINE TRST | $225.17 | $225.17 |
| 02/22/2001 | PAYMENT | STRICKLAND GRANT CASH | $-48.37 | $0.00 |
| 01/03/2001 | PAYMENT | STRICKLAND GRANT CASH | $-48.37 | $48.37 |
| 10/03/2000 | PAYMENT | STRICKLAND GRANT CASH | $-48.37 | $96.74 |
| 08/03/2000 | PAYMENT | STRICKLAND GRANT CASH | $-78.67 | $145.11 |
| 07/06/2000 | BILL | LAMBERT VICTOR & PAULINE TRST | $223.78 | $223.78 |
| 03/10/2000 | PAYMENT | STRICKLAND GRANT CASH | $-36.63 | $0.00 |
| 01/11/2000 | PAYMENT | STRICKLAND GRANT CASH | $-36.63 | $36.63 |
| 09/16/1999 | PAYMENT | GRANT STRICKLAND CASH | $-75.12 | $73.26 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.48 | $148.38 |
| 07/12/1999 | BILL | LAMBERT VICTOR & PAULINE | $146.90 | $146.90 |
| 03/04/1999 | PAYMENT | GRANT STRICKLAND CASH | $-35.40 | $0.00 |
| 01/04/1999 | PAYMENT | LAMBERT VICTOR & PAULINE CASH | $-35.40 | $35.40 |
| 10/13/1998 | PAYMENT | STRICKLAND GRANT CASH | $-35.40 | $70.80 |
| 08/14/1998 | PAYMENT | STRICKLAND GRANT CASH | $-42.80 | $106.20 |
| 07/09/1998 | BILL | LAMBERT VICTOR & PAULINE | $149.00 | $149.00 |
| 08/28/1997 | PAYMENT | LAMBERT CONSTRUCTION | $-40.23 | $0.00 |
| 07/23/1997 | BILL | LAMBERT VICTOR & PAULINE | $40.23 | $40.23 |
| 08/27/1996 | PAYMENT | LAMBERT CONSTRUCTION CO | $-42.24 | $0.00 |
| 07/11/1996 | BILL | LAMBERT VICTOR & PAULINE | $42.24 | $42.24 |
