| 08/20/2024 | PAYMENT | PNP PNP - 161376856 | $-388.05 | $0.00 |
| 07/05/2024 | BILL | SONORA LLC | $388.05 | $388.05 |
| 09/12/2023 | PAYMENT | STEWART TITLE COMPANY SYS 15332 ORIG: CHECK | $-379.24 | $0.00 |
| 09/12/2023 | ADJUSTMENT | STEWART TITLE COMPANY CHECK 15332 VOIDED PAYMENT: 348883. REASON: COLLECTION FEE FIX | $379.24 | $379.24 |
| 08/23/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15332 | $-379.24 | $0.00 |
| 07/06/2023 | BILL | JACAWAY ALEX G/ANDERSON JOREE E | $379.24 | $379.24 |
| 11/16/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 62303 | $-380.58 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.66 | $380.58 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.73 | $373.92 |
| 07/07/2022 | BILL | FORTIN KIRKLAND THOMAS | $371.19 | $371.19 |
| 06/17/2022 | PAYMENT | FORTIN KIRKLAND THOMAS CREDIT: D NUM: DEBIT 5223 | $-425.24 | $0.00 |
| 06/02/2022 | INTEREST | Monthly Interest | $2.19 | $425.24 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $423.05 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $413.05 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $18.42 | $410.55 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.84 | $392.13 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.58 | $380.29 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.63 | $373.71 |
| 07/08/2021 | BILL | FORTIN KIRKLAND THOMAS | $371.08 | $371.08 |
| 07/27/2020 | PAYMENT | ORWICK, SUNDAE / JOLLEY, CINDY CHECK NUM: 1471 | $-372.14 | $0.00 |
| 07/10/2020 | BILL | ORWICK SUNDAE | $372.14 | $372.14 |
| 07/30/2019 | PAYMENT | ORWICK, SUNDAE/JOLLEY, CINDY CHECK NUM: 1410 | $-369.51 | $0.00 |
| 07/08/2019 | BILL | ORWICK SUNDAE | $369.51 | $369.51 |
| 07/25/2018 | PAYMENT | ORWICK, SUNDAE/JOLLEY, CINDY CHECK NUM: 1360 | $-369.97 | $0.00 |
| 07/05/2018 | BILL | ORWICK SUNDAE | $369.97 | $369.97 |
| 07/19/2017 | PAYMENT | ORWICK SUNDAE & JOLLEY CINDY CHECK NUM: 1281 | $-370.99 | $0.00 |
| 07/11/2017 | BILL | ORWICK SUNDAE | $370.99 | $370.99 |
| 07/25/2016 | PAYMENT | ORWICK SUNDAE & JOLLEY CINDY CHECK NUM: 1200 | $-356.79 | $0.00 |
| 07/07/2016 | BILL | ORWICK SUNDAE | $356.79 | $356.79 |
| 08/05/2015 | PAYMENT | ORWICK, SUNDAE/JOLLEY, CINDY CHECK NUM: 154 | $-349.54 | $0.00 |
| 07/02/2015 | BILL | ORWICK SUNDAE | $349.54 | $349.54 |
| 08/04/2014 | PAYMENT | ORWICK, SUNDAE/JOLLEY, CINDY CHECK NUM: 1120 | $-342.51 | $0.00 |
| 07/03/2014 | BILL | ORWICK SUNDAE | $342.51 | $342.51 |
| 07/18/2013 | PAYMENT | ORWICK, SUNDAE/JOLLEY, CINDY CHECK NUM: 1082 | $-335.67 | $0.00 |
| 07/02/2013 | BILL | ORWICK SUNDAE | $335.67 | $335.67 |
| 08/01/2012 | PAYMENT | ORWICK SUNDAE &JOLLEY CINDY CHECK NUM: 1045 | $-329.04 | $0.00 |
| 07/10/2012 | BILL | ORWICK SUNDAE | $329.04 | $329.04 |
| 09/14/2011 | AMENDMENT | remove under $5 balance...pb | $-2.22 | $0.00 |
| 09/02/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 20343 | $-322.60 | $2.22 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.22 | $324.82 |
| 07/11/2011 | BILL | MCCLAIN JACK L | $322.60 | $322.60 |
| 12/29/2010 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 143711 | $-154.00 | $0.00 |
| 08/09/2010 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 140674 | $-154.56 | $154.00 |
| 07/09/2010 | BILL | MCCLAIN JACK L & DORIE | $308.56 | $308.56 |
| 12/31/2009 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 135785 | $-150.00 | $0.00 |
| 08/14/2009 | PAYMENT | EVERGREEN CHECK BANK: 98*077 NUM: 132441 | $-152.72 | $150.00 |
| 07/10/2009 | BILL | MCCLAIN JACK L & DORIE | $302.72 | $302.72 |
| 12/31/2008 | PAYMENT | EVERGREEN NOTE SERVICING CHECK BANK: 98*077 NUM: 126058 | $-146.00 | $0.00 |
| 08/20/2008 | PAYMENT | EVERGREEN NOTE SERVICING CHECK BANK: 98*7621251 NUM: 120318 | $-148.05 | $146.00 |
| 07/10/2008 | BILL | MCCLAIN JACK L & DORIE | $294.05 | $294.05 |
| 08/13/2007 | PAYMENT | ROBERT SHELL CHECK BANK: 94F176 NUM: 2315 | $-357.70 | $0.00 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.47 | $357.70 |
| 07/12/2007 | BILL | MCCLAIN JACK L & DORIE | $285.53 | $357.23 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.47 | $71.70 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.47 | $71.23 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.76 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $60.76 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.26 | $58.76 |
| 01/12/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 4836 | $-230.60 | $56.50 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.97 | $287.10 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.81 | $280.13 |
| 07/06/2006 | BILL | PLUMB DANIEL G | $277.32 | $277.32 |
| 03/10/2006 | PAYMENT | SHELL ROBERT G CREDIT: D BANK: CREDIT CARD NUM: VISA0878 | $-277.59 | $0.00 |
| 03/10/2006 | ADJUSTMENT | Shell Robert G BANK: CREDIT CARD NUM: VISA0878 | $277.59 | $277.59 |
| 03/10/2006 | VOID | PLUMB DANIEL G CREDIT: D BANK: CREDIT CARD NUM: VISA0878 | $-277.59 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.58 | $277.59 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.45 | $266.01 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.60 | $259.56 |
| 07/18/2005 | BILL | PLUMB DANIEL G | $256.96 | $256.96 |
| 04/07/2005 | PAYMENT | PLUMB DANIEL G CASH | $-296.09 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $296.09 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $17.93 | $294.59 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.53 | $276.66 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.41 | $265.13 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.57 | $258.72 |
| 07/06/2004 | BILL | PLUMB DANIEL G | $256.15 | $256.15 |
| 01/06/2004 | PAYMENT | PLUMB DANIEL G CASH | $-120.00 | $0.00 |
| 10/17/2003 | PAYMENT | PLUMB DANIEL G CHECK BANK: 94*169 NUM: 1604 | $-60.00 | $120.00 |
| 08/29/2003 | PAYMENT | PLUMB DANIEL G CASH | $-62.87 | $180.00 |
| 07/18/2003 | BILL | PLUMB DANIEL G | $242.87 | $242.87 |
| 02/06/2003 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2152 | $-160.14 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.10 | $160.14 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.04 | $155.04 |
| 08/02/2002 | PAYMENT | SHELL ROBERT CHECK BANK: 94-7074 NUM: 201 | $-82.38 | $153.00 |
| 07/08/2002 | BILL | MARTINEZ BEVERLY ANN | $235.38 | $235.38 |
| 03/26/2002 | PAYMENT | SHELL ROBERT CHECK BANK: 94-7074 NUM: 168 | $-54.02 | $0.00 |
| 03/26/2002 | AMENDMENT | pd in full adjust off $1.00 lh | $-1.00 | $54.02 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $55.02 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.08 | $54.02 |
| 01/03/2002 | PAYMENT | SHELL ROBERT CHECK BANK: 94-7074 NUM: 157 | $-51.94 | $51.94 |
| 12/19/2001 | PAYMENT | MILLER TERY DBA SONOMA REALTY CHECK BANK: 94-169 NUM: 1074 | $-712.97 | $103.88 |
| 11/30/2001 | INTEREST | Monthly Interest | $3.69 | $816.85 |
| 11/01/2001 | INTEREST | Monthly Interest | $3.69 | $813.16 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.70 | $809.47 |
| 10/01/2001 | INTEREST | Monthly Interest | $3.69 | $802.77 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.28 | $799.08 |
| 08/31/2001 | INTEREST | Monthly Interest | $3.69 | $795.80 |
| 08/01/2001 | INTEREST | Monthly Interest | $3.69 | $792.11 |
| 07/11/2001 | BILL | DEAVER CHARLENE L | $237.90 | $788.42 |
| 06/29/2001 | INTEREST | Monthly Interest | $3.69 | $550.52 |
| 06/01/2001 | INTEREST | Monthly Interest | $3.69 | $546.83 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $543.14 |
| 05/03/2001 | INTEREST | Monthly Interest | $1.90 | $538.14 |
| 03/30/2001 | INTEREST | Monthly Interest | $1.90 | $536.24 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.08 | $534.34 |
| 03/01/2001 | INTEREST | Monthly Interest | $1.90 | $519.26 |
| 02/01/2001 | INTEREST | Monthly Interest | $1.90 | $517.36 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.15 | $515.46 |
| 12/29/2000 | INTEREST | Monthly Interest | $1.90 | $505.31 |
| 12/01/2000 | INTEREST | Monthly Interest | $1.90 | $503.41 |
| 11/03/2000 | INTEREST | Monthly Interest | $1.90 | $501.51 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.14 | $499.61 |
| 10/02/2000 | INTEREST | Monthly Interest | $1.90 | $493.47 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.06 | $491.57 |
| 09/01/2000 | INTEREST | Monthly Interest | $1.90 | $488.51 |
| 07/31/2000 | INTEREST | Monthly Interest | $1.90 | $486.61 |
| 07/06/2000 | BILL | DEAVER CHARLENE L | $215.38 | $484.71 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.90 | $269.33 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $267.43 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $264.93 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.94 | $263.93 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.70 | $247.99 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.45 | $237.29 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.18 | $230.84 |
| 07/12/1999 | BILL | DEAVER CHARLENE L | $227.66 | $227.66 |
| 04/16/1999 | PAYMENT | HORI KIYOTSUGU & SANDRA E CHECK BANK: 94-72 NUM: 4051 | $-160.45 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.70 | $160.45 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.83 | $151.75 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.93 | $146.92 |
| 08/20/1998 | PAYMENT | KAYIKO DAVIS CASH | $-85.14 | $144.99 |
| 07/09/1998 | BILL | HORI KIYOTSUGU & SANDRA E | $230.13 | $230.13 |
| 03/03/1998 | PAYMENT | HORI KIYOTSUGU & SANDRA E | $-48.82 | $0.00 |
| 01/20/1998 | PAYMENT | HORI KIYOTSUGU & SANDRA E | $-48.82 | $48.82 |
| 10/06/1997 | PAYMENT | HORI KIYOTSUGU & SANDRA E | $-48.82 | $97.64 |
| 08/20/1997 | PAYMENT | HORI KIYOTSUGU & SANDRA E | $-85.40 | $146.46 |
| 07/23/1997 | BILL | HORI KIYOTSUGU & SANDRA E | $231.86 | $231.86 |
| 08/21/1996 | PAYMENT | HORI KIYOTSUGU & SANDRA E | $-238.88 | $0.00 |
| 07/11/1996 | BILL | HORI KIYOTSUGU & SANDRA E | $238.88 | $238.88 |
