| 07/23/2024 | PAYMENT | HARRIS RONALD A CASH | $-544.08 | $0.00 |
| 07/05/2024 | BILL | HARRIS RONALD A & S SINOHUI | $544.08 | $544.08 |
| 07/12/2023 | PAYMENT | HARRIS RONALD CREDIT CC 1697 | $-531.37 | $0.00 |
| 07/06/2023 | BILL | HARRIS RONALD A & S SINOHUI | $531.37 | $531.37 |
| 07/20/2022 | PAYMENT | HARRIS RONALD A & S SINOHUI CASH | $-522.68 | $0.00 |
| 07/07/2022 | BILL | HARRIS RONALD A & S SINOHUI | $522.68 | $522.68 |
| 07/19/2021 | PAYMENT | HARRIS RONALD A CREDIT: D NUM: DEBIT 0821 | $-512.17 | $0.00 |
| 07/08/2021 | BILL | HARRIS RONALD A & S SINOHUI | $512.17 | $512.17 |
| 12/02/2020 | PAYMENT | HARRIS, RONALD CREDIT: D BANK: OP INTERNET NUM: 185445 | $-526.44 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.11 | $526.44 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.05 | $516.33 |
| 07/10/2020 | BILL | HARRIS RONALD A & S SINOHUI | $512.28 | $512.28 |
| 03/06/2020 | PAYMENT | HARRIS, RONALD CASH | $-531.87 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.66 | $531.87 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.81 | $514.21 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.93 | $504.40 |
| 07/08/2019 | BILL | HARRIS RONALD A & S SINOHUI | $500.47 | $500.47 |
| 07/19/2018 | PAYMENT | RONALD HARRIS CASH | $-497.48 | $0.00 |
| 07/05/2018 | BILL | HARRIS RONALD A & S SINOHUI | $497.48 | $497.48 |
| 08/30/2017 | PAYMENT | HARRIS RONALD A & S SINOHUI CASH | $-505.71 | $0.00 |
| 07/11/2017 | BILL | HARRIS RONALD A & S SINOHUI | $505.71 | $505.71 |
| 01/25/2017 | PAYMENT | HARRIS RONALD A & S SINOHUI CASH | $-264.12 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.12 | $264.12 |
| 09/28/2016 | PAYMENT | HARRIS, RONALD CASH | $-130.00 | $260.00 |
| 08/10/2016 | PAYMENT | HARRIS, RONALD CASH | $-130.77 | $390.00 |
| 07/07/2016 | BILL | HARRIS RONALD A & S SINOHUI | $520.77 | $520.77 |
| 07/15/2015 | PAYMENT | HARRIS RONALD A & SINOHUI SAND CHECK NUM: 108 | $-570.20 | $0.00 |
| 07/02/2015 | BILL | HARRIS RONALD A & S SINOHUI | $570.20 | $570.20 |
| 09/05/2014 | PAYMENT | HARRIS LORA J CHECK NUM: 4568 | $-580.31 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.78 | $580.31 |
| 07/03/2014 | BILL | GONZALEZ E J & C E | $575.53 | $575.53 |
| 07/23/2013 | PAYMENT | GONZALEZ CHRISTINE E CREDIT: D NUM: VISA 9552 | $-563.62 | $0.00 |
| 07/02/2013 | BILL | GONZALEZ E J & C E | $563.62 | $563.62 |
| 08/22/2012 | PAYMENT | HARRIS LORA J CHECK NUM: 4326 | $-550.34 | $0.00 |
| 07/10/2012 | BILL | GONZALEZ E J & C E | $550.34 | $550.34 |
| 04/02/2012 | PAYMENT | HARRIS LORA J CHECK NUM: 4287 | $-604.47 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $604.47 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $30.06 | $601.97 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.35 | $571.91 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.77 | $552.56 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.34 | $541.79 |
| 07/11/2011 | BILL | GONZALEZ E J & C E | $537.45 | $537.45 |
| 04/22/2011 | PAYMENT | GONZALEZ E J & C E CREDIT: D NUM: DEBIT 9552 | $-306.02 | $0.00 |
| 04/08/2011 | PAYMENT | GONZALEZ, CHRISTINE CASH | $-300.00 | $306.02 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $606.02 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $36.75 | $603.77 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.64 | $567.02 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.15 | $543.38 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.28 | $530.23 |
| 07/09/2010 | BILL | GONZALEZ E J & C E | $524.95 | $524.95 |
| 02/16/2010 | PAYMENT | GONZALEZ ERNESTO CREDIT: D NUM: MC4662 | $-353.88 | $0.00 |
| 01/25/2010 | PAYMENT | GONZALEZ, ERNESTO CASH | $-200.00 | $353.88 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.09 | $553.88 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.84 | $530.79 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.15 | $517.95 |
| 07/10/2009 | BILL | GONZALEZ E J & C E | $512.80 | $512.80 |
| 07/28/2008 | PAYMENT | HARRIS, MAURICE H JR & LORA J CHECK BANK: 24 22 NUM: 3831 | $-498.01 | $0.00 |
| 07/10/2008 | BILL | HARRIS MAURICE H JR & LORA J | $498.01 | $498.01 |
| 07/18/2007 | PAYMENT | HARRIS MAURICE H JR & LORA J CREDIT: D BANK: CREDIT CARD NUM: VISA 2703 | $-305.00 | $0.00 |
| 07/12/2007 | BILL | HARRIS MAURICE H JR & LORA J | $305.00 | $305.00 |
| 07/21/2006 | PAYMENT | HARRIS MAURICE H JR & LORA J CHECK BANK: 2422 NUM: 3565 | $-258.55 | $0.00 |
| 07/06/2006 | BILL | HARRIS MAURICE H JR & LORA J | $258.55 | $258.55 |
| 08/05/2005 | PAYMENT | HARRIS MAURICE H JR & LORA J CREDIT: D BANK: CREDIT CARD NUM: V2703 | $-168.49 | $0.00 |
| 07/18/2005 | BILL | HARRIS MAURICE H JR & LORA J | $168.49 | $168.49 |
| 08/19/2004 | PAYMENT | HARRIS LORA CHECK BANK: 24-22 NUM: 3289 | $-167.64 | $0.00 |
| 07/06/2004 | BILL | HARRIS MAURICE H JR & LORA J | $167.64 | $167.64 |
| 08/19/2003 | PAYMENT | HARRIS MAURICE H JR & LORA J CHECK BANK: 24F22 NUM: 3122 | $-70.05 | $0.00 |
| 07/18/2003 | BILL | HARRIS MAURICE H JR & LORA J | $70.05 | $70.05 |
| 08/19/2002 | PAYMENT | HARRIS LORA CHECK BANK: 24-22 NUM: 2955 | $-157.75 | $0.00 |
| 08/12/2002 | AMENDMENT | Amend LF per Assessor - BB | $-30.00 | $157.75 |
| 08/01/2002 | AMENDMENT | per Assessor - BB | $182.12 | $187.75 |
| 07/08/2002 | BILL | HARRIS MAURICE H JR & LORA J | $5.63 | $5.63 |
