| 08/05/2024 | PAYMENT | MAREZ, RACHAE L CHECK 2102 | $-100.90 | $0.00 |
| 07/05/2024 | BILL | MAREZ RICHAE | $100.90 | $100.90 |
| 01/23/2024 | PAYMENT | MAREZ RICHAE CHECK 2094 | $-105.48 | $0.00 |
| 01/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - UNDER $5 | $-4.55 | $105.48 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.55 | $110.03 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $105.48 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.54 | $104.48 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.04 | $101.94 |
| 07/06/2023 | BILL | JONES JUDY JOLENE/MAREZ RICHAE | $100.90 | $100.90 |
| 09/26/2022 | PAYMENT | PNP PNP - 121491160 | $-101.94 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.04 | $101.94 |
| 07/07/2022 | BILL | JONES RAOUL | $100.90 | $100.90 |
| 07/28/2021 | PAYMENT | JONES, JUDY J CHECK NUM: 425 | $-100.90 | $0.00 |
| 07/08/2021 | BILL | JONES RAOUL | $100.90 | $100.90 |
| 04/09/2021 | PAYMENT | JONES, JUDY J CHECK NUM: 456 | $-117.88 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $117.88 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.02 | $115.38 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.52 | $108.36 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.52 | $103.84 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.01 | $101.32 |
| 07/10/2020 | BILL | JONES RAOUL | $100.31 | $100.31 |
| 07/26/2019 | PAYMENT | JONES, JUDY J CREDIT: D NUM: DEBIT 2624 | $-96.82 | $0.00 |
| 07/08/2019 | BILL | JONES RAOUL | $96.82 | $96.82 |
| 07/27/2018 | PAYMENT | JUDY JONES CHECK NUM: 483 | $-92.40 | $0.00 |
| 07/05/2018 | BILL | JONES RAOUL | $92.40 | $92.40 |
| 04/04/2018 | PAYMENT | JUDY JONES CHECK NUM: 480 | $-108.48 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $108.48 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.10 | $106.23 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.22 | $100.13 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.35 | $94.91 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.48 | $90.56 |
| 07/11/2017 | BILL | JONES RAOUL | $87.08 | $87.08 |
| 07/25/2016 | PAYMENT | JONES JUDY J CHECK NUM: 442 | $-81.69 | $0.00 |
| 07/07/2016 | BILL | JONES RAOUL | $81.69 | $81.69 |
| 07/14/2015 | PAYMENT | JUDY JONES CHECK BANK: WF INTERNET NUM: 015071423059554 | $-76.84 | $0.00 |
| 07/02/2015 | BILL | JONES RAOUL | $76.84 | $76.84 |
| 09/15/2014 | PAYMENT | JONES JUDY J CREDIT: D NUM: VISA 8726 | $-74.01 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.85 | $74.01 |
| 07/03/2014 | BILL | JONES RAOUL | $71.16 | $71.16 |
| 04/09/2014 | PAYMENT | JONESJUDY J CHECK NUM: 161 | $-82.90 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $82.90 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.61 | $80.40 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.95 | $75.79 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.30 | $71.84 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.64 | $68.54 |
| 07/02/2013 | BILL | JONES RAOUL | $65.90 | $65.90 |
| 07/31/2012 | PAYMENT | JONES, JUDY J CHECK NUM: 108 | $-61.02 | $0.00 |
| 07/10/2012 | BILL | JONES RAOUL | $61.02 | $61.02 |
| 08/16/2011 | PAYMENT | JONES, JUDY J CHECK NUM: 1363 | $-56.50 | $0.00 |
| 07/11/2011 | BILL | JONES RAOUL | $56.50 | $56.50 |
| 08/11/2010 | PAYMENT | JONES JUDY CHECK NUM: 1319 | $-56.50 | $0.00 |
| 07/09/2010 | BILL | JONES RAOUL | $56.50 | $56.50 |
| 04/19/2010 | PAYMENT | JONES JUDY CHECK NUM: 1292 | $-71.19 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $71.19 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.96 | $68.94 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.39 | $64.98 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.83 | $61.59 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.26 | $58.76 |
| 07/10/2009 | BILL | JONES RAOUL | $56.50 | $56.50 |
| 09/10/2008 | PAYMENT | JONES JUDY CHECK BANK: 94*7074 NUM: 1083 | $-58.76 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.26 | $58.76 |
| 07/10/2008 | BILL | JONES RAOUL | $56.50 | $56.50 |
| 04/23/2008 | PAYMENT | JUDY JONES CHECK BANK: 94*7074 NUM: 1020 | $-71.19 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $71.19 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.96 | $68.94 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.39 | $64.98 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.83 | $61.59 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.26 | $58.76 |
| 07/12/2007 | BILL | JONES RAOUL | $56.50 | $56.50 |
| 08/11/2006 | PAYMENT | JONES RAOUL CHECK BANK: 947074 NUM: 4091 | $-56.80 | $0.00 |
| 07/06/2006 | BILL | JONES RAOUL | $56.80 | $56.80 |
| 04/03/2006 | PAYMENT | JONES, JUDY J CHECK BANK: 94 7074 NUM: 4081 | $-74.30 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $74.30 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.98 | $69.30 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.41 | $65.32 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.84 | $61.91 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.27 | $59.07 |
| 07/18/2005 | BILL | JONES RAOUL | $56.80 | $56.80 |
| 02/22/2005 | PAYMENT | JONES JUDY L CHECK BANK: 94*7074 NUM: 4042 | $-65.06 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.39 | $65.06 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.83 | $61.67 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.26 | $58.84 |
| 07/06/2004 | BILL | JONES RAOUL | $56.58 | $56.58 |
| 08/11/2003 | PAYMENT | JONES JUDY J. CHECK BANK: 94-7074 NUM: 4034 | $-48.46 | $0.00 |
| 07/18/2003 | BILL | JONES RAOUL | $48.46 | $48.46 |
| 09/04/2002 | PAYMENT | JONES RAOUL CHECK BANK: 94-8411 NUM: 1255 | $-45.79 | $0.00 |
| 09/04/2002 | AMENDMENT | Recv'd before pen llh | $-1.83 | $45.79 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.83 | $47.62 |
| 07/08/2002 | BILL | JONES RAOUL | $45.79 | $45.79 |
| 05/29/2002 | PAYMENT | JONES JONES CREDIT: D BANK: CREDIT CARD NUM: VISA | $-67.95 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $67.95 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $57.95 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.27 | $56.95 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.80 | $53.68 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.33 | $50.88 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.87 | $48.55 |
| 07/11/2001 | BILL | JONES RAOUL | $46.68 | $46.68 |
| 11/28/2000 | PAYMENT | JONES JUDY CHECK BANK: 94-8411 NUM: 743 | $-50.38 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.31 | $50.38 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.85 | $48.07 |
| 07/06/2000 | BILL | JONES RAOUL | $46.22 | $46.22 |
| 09/10/1999 | PAYMENT | JONES RAOUL CHECK BANK: 94-204 NUM: 3458 | $-52.77 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.03 | $52.77 |
| 07/12/1999 | BILL | JONES RAOUL | $50.74 | $50.74 |
| 08/28/1998 | PAYMENT | JONES JUDY CHECK | $-27.96 | $0.00 |
| 07/09/1998 | BILL | JONES RAOUL | $27.96 | $27.96 |
| 08/25/1997 | PAYMENT | JONES JUDY | $-28.81 | $0.00 |
| 07/23/1997 | BILL | JONES RAOUL | $28.81 | $28.81 |
| 09/26/1996 | PAYMENT | JONES RAOUL | $-31.43 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.21 | $31.43 |
| 07/11/1996 | BILL | JONES RAOUL | $30.22 | $30.22 |
