| 07/23/2024 | PAYMENT | ALVAREZ ISMAEL CASH | $-354.29 | $0.00 |
| 07/05/2024 | BILL | ALVAREZ ISMAEL | $354.29 | $354.29 |
| 09/12/2023 | PAYMENT | ALVAREZ, ISMAEL SYS ORIG: CASH | $-343.57 | $0.00 |
| 09/12/2023 | ADJUSTMENT | ALVAREZ, ISMAEL CASH VOIDED PAYMENT: 344968. REASON: COLLECTION FEE FIX | $343.57 | $343.57 |
| 08/16/2023 | PAYMENT | ALVAREZ, ISMAEL CASH | $-343.57 | $0.00 |
| 07/06/2023 | BILL | ALVAREZ ISMAEL | $343.57 | $343.57 |
| 08/26/2022 | PAYMENT | ALVAREZ ISMAEL CASH | $-333.14 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $333.14 |
| 07/07/2022 | BILL | ALVAREZ ISMAEL | $330.83 | $330.83 |
| 09/14/2021 | PAYMENT | ALVAREZ ANGELA CREDIT: D NUM: DEBIT 7187 | $-331.49 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.25 | $331.49 |
| 07/08/2021 | BILL | ALVAREZ ISMAEL & ANGELA | $329.24 | $329.24 |
| 09/18/2020 | PAYMENT | ALVAREZ ANGELA CREDIT: D NUM: DEBIT 7187 | $-331.56 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.25 | $331.56 |
| 07/10/2020 | BILL | ALVAREZ ISMAEL & ANGELA | $329.31 | $329.31 |
| 12/23/2019 | PAYMENT | ANGELA ALVAREZ CASH | $-332.98 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.47 | $332.98 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.21 | $327.51 |
| 07/08/2019 | BILL | ALVAREZ ISMAEL & ANGELA | $325.30 | $325.30 |
| 04/03/2019 | PAYMENT | ANGELA ALVAREZ CREDIT: D NUM: VISA 7187 | $-169.67 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $169.67 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.30 | $167.42 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.12 | $162.12 |
| 07/20/2018 | PAYMENT | GINA R TURNER CHECK NUM: 109 | $-163.87 | $160.00 |
| 07/05/2018 | BILL | TURNER GINA R & DAVID W | $323.87 | $323.87 |
| 04/06/2018 | PAYMENT | TURNER GINA R CHECK NUM: 103 | $-358.79 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $358.79 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.11 | $356.54 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.77 | $341.43 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.49 | $331.66 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.28 | $326.17 |
| 07/11/2017 | BILL | TURNER GINA R & DAVID W | $323.89 | $323.89 |
| 01/30/2017 | PAYMENT | TURNER GINA R CHECK NUM: 101 | $-81.00 | $0.00 |
| 01/03/2017 | PAYMENT | NAGGIN WOMAN RANCH CHECK NUM: 6571 | $-81.00 | $81.00 |
| 11/07/2016 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 6523 | $-86.07 | $162.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.78 | $248.07 |
| 09/01/2016 | PAYMENT | NAGGIN WOMAN RANCH CHECK | $-84.19 | $245.29 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.29 | $329.48 |
| 07/07/2016 | BILL | GORDON ROBERT D & CAROL D | $327.19 | $327.19 |
| 04/05/2016 | PAYMENT | GORDON ROBERT D & CAROL D CHECK NUM: 9046 | $-176.00 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $176.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.57 | $173.50 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.77 | $166.93 |
| 01/04/2016 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 6235 | $-81.00 | $164.16 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.16 | $245.16 |
| 08/20/2015 | PAYMENT | NAGGIN WOMAN RANCH CHECK NUM: 6069 | $-81.75 | $243.00 |
| 07/02/2015 | BILL | GORDON ROBERT D & CAROL D | $324.75 | $324.75 |
| 08/07/2014 | PAYMENT | GORDON, ROBERT D & CAROL CHECK NUM: 8723 | $-325.51 | $0.00 |
| 07/03/2014 | BILL | GORDON ROBERT D & CAROL D | $325.51 | $325.51 |
| 07/22/2013 | PAYMENT | GORDON CAROL CHECK NUM: 173 | $-326.13 | $0.00 |
| 07/02/2013 | BILL | GORDON ROBERT D & CAROL D | $326.13 | $326.13 |
| 04/22/2013 | PAYMENT | GORDON ROBERT D & CAROL D CHECK NUM: 167 | $-174.20 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $174.20 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.50 | $171.70 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.20 | $166.20 |
| 07/30/2012 | PAYMENT | GORDON CAROL CHECK NUM: 155 | $-164.00 | $164.00 |
| 07/10/2012 | BILL | GORDON ROBERT D & CAROL D | $328.00 | $328.00 |
| 01/12/2012 | PAYMENT | GORDON CAROL CHECK NUM: 145 | $-245.16 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.16 | $245.16 |
| 08/04/2011 | PAYMENT | GORDON, CAROL CHECK NUM: 133 | $-84.61 | $243.00 |
| 07/11/2011 | BILL | GORDON ROBERT D & CAROL D | $327.61 | $327.61 |
| 04/14/2011 | PAYMENT | GORDON, CAROL CHECK NUM: 127 | $-83.37 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $83.37 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.12 | $81.12 |
| 12/10/2010 | PAYMENT | GORDON ROBERT D & CAROL D CHECK NUM: 120 | $-159.12 | $78.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.12 | $237.12 |
| 08/11/2010 | PAYMENT | GORDON, CAROL CHECK NUM: 115 | $-78.75 | $234.00 |
| 07/09/2010 | BILL | GORDON ROBERT D & CAROL D | $312.75 | $312.75 |
| 03/29/2010 | PAYMENT | GORDON, CAROL CHECK NUM: 104 | $-164.89 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $164.89 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.60 | $162.64 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.04 | $155.04 |
| 10/13/2009 | PAYMENT | UGLY BABY CHECK NUM: 1050 | $-76.00 | $152.00 |
| 08/20/2009 | PAYMENT | UGLY BABY/GORDON, CAROL/HANKS, CHECK BANK: 94 7074 NUM: 1047 | $-77.65 | $228.00 |
| 07/10/2009 | BILL | GORDON ROBERT D & CAROL D | $305.65 | $305.65 |
| 04/03/2009 | PAYMENT | UGLY BABY/GORDON C CHECK BANK: 94*7074 NUM: 1034 | $-162.75 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $162.75 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.50 | $160.50 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.00 | $153.00 |
| 10/13/2008 | PAYMENT | UGLY BABY/GORDON, CAROL CHECK BANK: 94 7074 NUM: 1012 | $-154.14 | $150.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.04 | $304.14 |
| 07/10/2008 | BILL | GORDON ROBERT D & CAROL D | $301.10 | $301.10 |
| 04/07/2008 | PAYMENT | GORDON CAROL CHECK BANK: 94*7074 NUM: 1004 | $-160.61 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $160.61 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.40 | $158.36 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.96 | $150.96 |
| 10/04/2007 | PAYMENT | CAROL GORDON CHECK BANK: 94*7074 NUM: 7198 | $-74.00 | $148.00 |
| 07/30/2007 | PAYMENT | MUTZ, CHARLES A/GRAVES, MARY A CHECK BANK: 94 169 NUM: 1611 | $-74.03 | $222.00 |
| 07/12/2007 | BILL | MUTZ JUNE A LIVING TRUST | $296.03 | $296.03 |
| 05/07/2007 | PAYMENT | MUZT CHARLES CASH | $-85.84 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $85.84 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $75.84 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.84 | $73.84 |
| 01/08/2007 | PAYMENT | REYES AARON & MARLENE ACOSTA- CHECK BANK: 94*7074 NUM: 2568 | $-75.00 | $71.00 |
| 10/05/2006 | PAYMENT | ACOSTA-REYES, MARLENA M CHECK BANK: 94 7074 NUM: 2508 | $-73.00 | $146.00 |
| 08/21/2006 | PAYMENT | REYES AARON & MARLENE ACOSTA- CASH | $-74.15 | $219.00 |
| 07/06/2006 | BILL | REYES AARON & MARLENE ACOSTA- | $293.15 | $293.15 |
| 08/05/2005 | PAYMENT | MUTZ JUNE TRUST CHECK BANK: 94169 NUM: 1600 | $-287.86 | $0.00 |
| 07/18/2005 | BILL | MUTZ JUNE TRUST | $287.86 | $287.86 |
| 07/26/2004 | PAYMENT | MUTZ JUNE CHECK BANK: 94F169 NUM: 1587 | $-286.77 | $0.00 |
| 07/06/2004 | BILL | MUTZ JUNE TRUST | $286.77 | $286.77 |
| 08/06/2003 | PAYMENT | MUTZ JUNE CHECK BANK: 94F169 NUM: 1469 | $-249.52 | $0.00 |
| 07/18/2003 | BILL | MUTZ JUNE TRUST | $249.52 | $249.52 |
| 08/02/2002 | PAYMENT | MUTZ JUNE TRUST CHECK BANK: 94-169 NUM: 1287 | $-242.40 | $0.00 |
| 07/08/2002 | BILL | MUTZ JUNE TRUST | $242.40 | $242.40 |
| 12/26/2001 | PAYMENT | MUTZ JUNE CHECK BANK: 94-169 NUM: 1186 | $-107.22 | $0.00 |
| 11/06/2001 | PAYMENT | MUTZ JUNE CHECK BANK: 94-169 NUM: 1167 | $-55.75 | $107.22 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.14 | $162.97 |
| 08/14/2001 | PAYMENT | MUTZ JUNE CHECK BANK: 94-169 NUM: 1115 | $-83.90 | $160.83 |
| 07/11/2001 | BILL | MUTZ JUNE TRUST | $244.73 | $244.73 |
| 09/01/2000 | PAYMENT | MUTZ JUNE TRUST CHECK BANK: 94-169 NUM: 882 | $-236.46 | $0.00 |
| 07/06/2000 | BILL | MUTZ JUNE TRUST | $236.46 | $236.46 |
| 03/03/2000 | PAYMENT | MUTZ JUNE CHECK BANK: 94-169 NUM: 752 | $-60.72 | $0.00 |
| 12/29/1999 | PAYMENT | MUTZ JUNE CHECK BANK: 94-169 NUM: 955 | $-60.72 | $60.72 |
| 10/04/1999 | PAYMENT | MUTZ JUNE TRUST CHECK BANK: 94-169 NUM: 0704 | $-60.72 | $121.44 |
| 08/02/1999 | PAYMENT | MUTZ JUNE TRUST CHECK BANK: 94-169 NUM: 656 | $-91.09 | $182.16 |
| 07/12/1999 | BILL | MUTZ JUNE TRUST | $273.25 | $273.25 |
| 01/04/1999 | PAYMENT | MUTZ JUNE TRUST CHECK | $-118.76 | $0.00 |
| 10/07/1998 | PAYMENT | MUTZ JUNE TRUST CHECK | $-59.38 | $118.76 |
| 08/04/1998 | PAYMENT | MUTZ JUNE TRUST CHECK | $-98.47 | $178.14 |
| 07/09/1998 | BILL | MUTZ JUNE TRUST | $276.61 | $276.61 |
| 08/04/1997 | PAYMENT | MUTZ JUNE TRUST | $-281.31 | $0.00 |
| 07/23/1997 | BILL | MUTZ JUNE TRUST | $281.31 | $281.31 |
| 03/06/1997 | PAYMENT | MUTZ JUNE TRUST | $-61.61 | $0.00 |
| 01/07/1997 | PAYMENT | MUTZ JUNE TRUST | $-61.61 | $61.61 |
| 10/02/1996 | PAYMENT | MUTZ JUNE TRUST | $-61.61 | $123.22 |
| 08/02/1996 | PAYMENT | MUTZ JUNE TRUST | $-100.11 | $184.83 |
| 07/11/1996 | BILL | MUTZ JUNE TRUST | $284.94 | $284.94 |
