| 08/09/2024 | PAYMENT | CARACOZA, MARCELINO CREDIT CC 3689 | $-364.72 | $0.00 |
| 08/09/2024 | ADJUSTMENT | ALCARAZ MARCELINO CREDIT CC 3689 VOIDED PAYMENT: 375364. REASON: POSTED INCORRECT PAYMENT AMOUNT...PB | $91.72 | $364.72 |
| 07/25/2024 | PAYMENT | ALCARAZ MARCELINO CREDIT CC 3689 | $-91.72 | $273.00 |
| 07/05/2024 | BILL | ALCARAZ MARCELINO | $364.72 | $364.72 |
| 09/13/2023 | PAYMENT | ALCARAZ MARCELINO CREDIT CC 3689 | $-267.00 | $0.00 |
| 07/28/2023 | PAYMENT | MONTES DE OCA FRED CHECK 2930 | $-90.24 | $267.00 |
| 07/06/2023 | BILL | ALCARAZ MARCELINO | $357.24 | $357.24 |
| 09/27/2022 | PAYMENT | ALCARAZ MARCELINO CREDIT CC 3689 | $-352.46 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.48 | $352.46 |
| 07/07/2022 | BILL | ALCARAZ MARCELINO | $349.98 | $349.98 |
| 08/24/2021 | PAYMENT | CARACOZA, MARCELINO CREDIT: D NUM: DEBIT 3689 | $-350.00 | $0.00 |
| 07/08/2021 | BILL | ALCARAZ MARCELINO | $350.00 | $350.00 |
| 08/10/2020 | PAYMENT | ALCARAZ MARCELINO CREDIT: D NUM: DEBIT 0993 | $-348.47 | $0.00 |
| 07/10/2020 | BILL | ALCARAZ MARCELINO | $348.47 | $348.47 |
| 08/12/2019 | PAYMENT | CARACOZA, MARCELINO CREDIT: D NUM: DEBIT 0993 | $-341.46 | $0.00 |
| 07/08/2019 | BILL | ALCARAZ MARCELINO | $341.46 | $341.46 |
| 08/24/2018 | PAYMENT | CARACOZA, MARCILINO CREDIT: D NUM: DEBIT 0993 | $-334.67 | $0.00 |
| 07/05/2018 | BILL | ALCARAZ MARCELINO | $334.67 | $334.67 |
| 08/15/2017 | PAYMENT | ALCARAZ, MARCELINO CREDIT: D NUM: DEBIT 7874 | $-328.07 | $0.00 |
| 07/11/2017 | BILL | ALCARAZ MARCELINO | $328.07 | $328.07 |
| 08/01/2016 | PAYMENT | ALCARAZ, MARCELINO CREDIT: D NUM: DEBIT 7874 | $-330.28 | $0.00 |
| 07/07/2016 | BILL | ALCARAZ MARCELINO | $330.28 | $330.28 |
| 08/04/2015 | PAYMENT | ALCARAZ MARCELINO CREDIT: D NUM: VISA 7874 | $-329.27 | $0.00 |
| 07/02/2015 | BILL | ALCARAZ MARCELINO | $329.27 | $329.27 |
| 03/10/2015 | PAYMENT | MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AMEX | $-82.00 | $0.00 |
| 01/14/2015 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: MCARD 6929 | $-82.00 | $82.00 |
| 10/08/2014 | PAYMENT | MONTESDEOCA ALFRED CREDIT: D NUM: MC 6929 | $-82.00 | $164.00 |
| 08/13/2014 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: DIS 6993 | $-83.61 | $246.00 |
| 07/03/2014 | BILL | MONTES DE OCA ALFRED R | $329.61 | $329.61 |
| 03/13/2014 | PAYMENT | DEOCA, ALFRED M CREDIT: D NUM: VISA 1553 | $-82.00 | $0.00 |
| 01/21/2014 | PAYMENT | MONTES DE OCA FRED CHECK NUM: 9185 | $-82.00 | $82.00 |
| 01/21/2014 | AMENDMENT | Reversed penalty-postmarked RN | $-2.20 | $164.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.20 | $166.20 |
| 10/16/2013 | PAYMENT | MONTES DE OCA FRED & KRANOVICH CHECK NUM: 9002 | $-82.00 | $164.00 |
| 08/19/2013 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993 | $-82.92 | $246.00 |
| 07/02/2013 | BILL | MONTES DE OCA ALFRED R | $328.92 | $328.92 |
| 03/14/2013 | PAYMENT | DEOCA, ALFRED M CREDIT: D NUM: VISA 1553 | $-78.00 | $0.00 |
| 01/10/2013 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993 | $-78.00 | $78.00 |
| 10/04/2012 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993 | $-78.00 | $156.00 |
| 08/16/2012 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 5966 | $-80.94 | $234.00 |
| 07/10/2012 | BILL | MONTES DE OCA ALFRED R | $314.94 | $314.94 |
| 03/12/2012 | PAYMENT | MONTES DE OCA FRED CHECK NUM: 7924 | $-78.00 | $0.00 |
| 01/03/2012 | PAYMENT | DEOCA, ALFRED M CREDIT: D NUM: VISA 5966 | $-78.00 | $78.00 |
| 10/11/2011 | PAYMENT | FRED MONTES DE OCA LINDA SCHMI CHECK NUM: 7460 | $-78.00 | $156.00 |
| 08/25/2011 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: DSCVR 6993 | $-78.80 | $234.00 |
| 08/25/2011 | ADJUSTMENT | posted as check...pb NUM: DSCV 6993 | $78.80 | $312.80 |
| 08/24/2011 | VOID | MONTES DE OCA ALFRED CHECK NUM: DSCV 6993 | $-78.80 | $234.00 |
| 07/11/2011 | BILL | MONTES DE OCA ALFRED R | $312.80 | $312.80 |
| 03/11/2011 | PAYMENT | MONTES DE OCA ALFRED CHECK NUM: 7396 | $-73.00 | $0.00 |
| 01/10/2011 | PAYMENT | DEOCA ALFRED CREDIT: D NUM: 5966 | $-73.00 | $73.00 |
| 10/14/2010 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: VISA0999 | $-73.00 | $146.00 |
| 08/26/2010 | PAYMENT | MONTESDEOCA ALFRED CREDIT: D NUM: 6993 | $-75.54 | $219.00 |
| 07/09/2010 | BILL | MONTES DE OCA ALFRED R | $294.54 | $294.54 |
| 03/10/2010 | PAYMENT | MONTESDEOCA CREDIT: D NUM: VISA 6993 | $-70.00 | $0.00 |
| 01/14/2010 | PAYMENT | MONTESDECOA ALFRED CREDIT: D NUM: DISC6993 | $-70.00 | $70.00 |
| 10/16/2009 | PAYMENT | MONTESDEOCA ALFRED CREDIT: D NUM: MC 8777 | $-70.00 | $140.00 |
| 10/16/2009 | AMENDMENT | removed penalty...me | $-2.80 | $210.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.80 | $212.80 |
| 08/03/2009 | PAYMENT | MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC8777 | $-73.65 | $210.00 |
| 07/10/2009 | BILL | MONTES DE OCA ALFRED R | $283.65 | $283.65 |
| 03/10/2009 | PAYMENT | ALRED MONTES DE OCA CREDIT: D BANK: CREDITCARD NUM: MC8777 | $-68.00 | $0.00 |
| 01/14/2009 | PAYMENT | MONTES DEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777 | $-68.00 | $68.00 |
| 10/16/2008 | PAYMENT | MONTES DE OCA ALFRED CHECK BANK: 94*170 NUM: 7033 | $-68.00 | $136.00 |
| 08/27/2008 | PAYMENT | MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777 | $-70.61 | $204.00 |
| 07/10/2008 | BILL | MONTES DE OCA ALFRED R | $274.61 | $274.61 |
| 03/13/2008 | PAYMENT | ALFRED MONTES DE OCA CHECK BANK: 94*77 NUM: 1011 | $-65.00 | $0.00 |
| 01/17/2008 | PAYMENT | MONTES DE OCA FRED CHECK BANK: 94*170 NUM: 6823 | $-65.00 | $65.00 |
| 10/10/2007 | PAYMENT | MONTES-DEOCA FRED CHECK BANK: 94*169 NUM: 681 | $-65.00 | $130.00 |
| 08/30/2007 | PAYMENT | MONTES ALFRED CHECK BANK: 94*77 NUM: 1010 | $-67.32 | $195.00 |
| 07/12/2007 | BILL | MONTES DE OCA ALFRED R | $262.32 | $262.32 |
| 03/14/2007 | PAYMENT | FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6600 | $-62.00 | $0.00 |
| 01/12/2007 | PAYMENT | FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6539 | $-62.00 | $62.00 |
| 10/11/2006 | PAYMENT | MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6477 | $-62.00 | $124.00 |
| 08/30/2006 | PAYMENT | MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6412 | $-63.81 | $186.00 |
| 07/06/2006 | BILL | MONTES DE OCA ALFRED R | $249.81 | $249.81 |
| 03/17/2006 | PAYMENT | FRED MONTES DE OCA & SCHMIDT CHECK BANK: 94 170 NUM: 6297 | $-57.00 | $0.00 |
| 01/12/2006 | PAYMENT | ALFRED MONTESDENOCA CREDIT: D BANK: CREDITCARD NUM: V1631 | $-57.00 | $57.00 |
| 10/14/2005 | PAYMENT | FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6553 | $-57.00 | $114.00 |
| 08/31/2005 | PAYMENT | DE OCA, FRED MONTHES & AUTUMN CHECK BANK: 90 7118 NUM: 6543 | $-60.20 | $171.00 |
| 07/18/2005 | BILL | MONTES DE OCA ALFRED R | $231.20 | $231.20 |
| 03/18/2005 | PAYMENT | FRED MONTES DE OCA CHECK BANK: 90*718 NUM: 6349 | $-57.00 | $0.00 |
| 01/19/2005 | PAYMENT | FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6305 | $-57.00 | $57.00 |
| 10/15/2004 | PAYMENT | MONTESDENOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA | $-57.00 | $114.00 |
| 08/31/2004 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA | $-59.58 | $171.00 |
| 07/06/2004 | BILL | MONTES DE OCA ALFRED R | $230.58 | $230.58 |
| 03/15/2004 | PAYMENT | FRED & AUTUMN MONTES DE OCA CHECK BANK: 90-7118 NUM: 6097 | $-54.00 | $0.00 |
| 01/16/2004 | PAYMENT | FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6050 | $-54.00 | $54.00 |
| 10/20/2003 | PAYMENT | MONTES DE OCA ALFRED CHECK BANK: 11*7000 NUM: 1050 | $-54.00 | $108.00 |
| 09/02/2003 | PAYMENT | MONTES DE OCA ALFRED/ESPERANZA CHECK BANK: 11F7000 NUM: 1225 | $-57.48 | $162.00 |
| 09/02/2003 | AMENDMENT | delete penalties-postmark jq | $-2.30 | $219.48 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.30 | $221.78 |
| 07/18/2003 | BILL | MONTES DE OCA ALFRED R | $219.48 | $219.48 |
| 03/13/2003 | PAYMENT | MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4196 | $-45.00 | $0.00 |
| 01/17/2003 | PAYMENT | MONTES D OCA FRED CHECK BANK: 94-170 NUM: 4192 | $-45.00 | $45.00 |
| 10/18/2002 | PAYMENT | MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 8 | $-45.00 | $90.00 |
| 08/30/2002 | PAYMENT | MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 001 | $-77.77 | $135.00 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-90.00 | $212.77 |
| 07/08/2002 | BILL | MONTES DE OCA ALFRED R | $302.77 | $302.77 |
| 03/15/2002 | PAYMENT | MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 4075 | $-46.17 | $0.00 |
| 01/18/2002 | PAYMENT | MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4140 | $-46.17 | $46.17 |
| 10/12/2001 | PAYMENT | MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4746 | $-46.17 | $92.34 |
| 08/31/2001 | PAYMENT | MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4743 | $-76.50 | $138.51 |
| 07/11/2001 | BILL | MONTES DE OCA ALFRED R | $215.01 | $215.01 |
| 03/16/2001 | PAYMENT | MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4664 | $-44.19 | $0.00 |
| 01/12/2001 | PAYMENT | MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4620 | $-44.19 | $44.19 |
| 10/13/2000 | PAYMENT | MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4576 | $-44.19 | $88.38 |
| 09/01/2000 | PAYMENT | DE OCA, FRED CHECK BANK: 94-170 NUM: 4105 | $-74.59 | $132.57 |
| 07/06/2000 | BILL | MONTES DE OCA ALFRED R | $207.16 | $207.16 |
| 03/16/2000 | PAYMENT | CUTTS LINDA & MONTES DE OCA FR CHECK BANK: 94-170 NUM: 295 | $-47.08 | $0.00 |
| 01/14/2000 | PAYMENT | MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4416 | $-47.08 | $47.08 |
| 10/15/1999 | PAYMENT | LINDA CUTTS & FRED MONTES DE O CHECK BANK: 94-170 NUM: 279 | $-47.08 | $94.16 |
| 08/26/1999 | PAYMENT | FRED MONTES DE OCA CHECK BANK: 94-72 NUM: 4349 | $-77.43 | $141.24 |
| 07/12/1999 | BILL | MONTES DE OCA ALFRED R | $218.67 | $218.67 |
| 03/11/1999 | PAYMENT | ALFRED MONTES DE OCA CHECK | $-45.17 | $0.00 |
| 01/15/1999 | PAYMENT | ALFRED MONTES DE OCA CHECK | $-45.17 | $45.17 |
| 12/31/1998 | PAYMENT | MONTES DE OCA ALFRED CHECK | $-46.98 | $90.34 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.81 | $137.32 |
| 08/28/1998 | PAYMENT | MONTES DE OCA ALFRED CHECK | $-81.40 | $135.51 |
| 07/09/1998 | BILL | MONTES DE OCA ALFRED R | $216.91 | $216.91 |
| 03/13/1998 | PAYMENT | MONTES DE OCA ALFRED | $-46.09 | $0.00 |
| 01/16/1998 | PAYMENT | ALFRED MONTES DE OCA | $-46.09 | $46.09 |
| 01/02/1998 | PAYMENT | FRED MONTES DE OCA | $-47.93 | $92.18 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.84 | $140.11 |
| 08/29/1997 | PAYMENT | MONTES DE OCA ALFRED | $-82.17 | $138.27 |
| 07/23/1997 | BILL | MONTES DE OCA ALFRED | $220.44 | $220.44 |
| 03/14/1997 | PAYMENT | FRED MONTES DE OCA | $-47.70 | $0.00 |
| 01/16/1997 | PAYMENT | MONTES DE OCA ALFRED | $-47.70 | $47.70 |
| 01/02/1997 | PAYMENT | ALFRED DE OCE MONTES | $-49.61 | $95.40 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.91 | $145.01 |
| 09/03/1996 | PAYMENT | MONTES DE OCA ALFRED | $-83.79 | $143.10 |
| 07/11/1996 | BILL | MONTES DE OCA ALFRED | $226.89 | $226.89 |
