| 03/28/2025 | PAYMENT | CASTANEDA JOSE CREDIT CC 4860 | $-391.78 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $391.78 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.75 | $389.78 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.31 | $373.03 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.72 | $363.72 |
| 08/30/2024 | PAYMENT | CASTANEDA MARIA CREDIT CC 9735 | $-127.05 | $360.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.84 | $487.05 |
| 07/05/2024 | BILL | MENDOZA J A A & G M G DIAZ | $483.21 | $483.21 |
| 04/02/2024 | PAYMENT | CASTANEDA JOSE CREDIT CC 4860 | $-246.96 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $246.96 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.90 | $244.46 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.56 | $235.56 |
| 11/01/2023 | PAYMENT | CASTANEDA JOSE CREDIT CC 4860 | $-119.56 | $232.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.56 | $351.56 |
| 07/25/2023 | PAYMENT | CASTANEDA JOSE CREDIT CC 4860 | $-116.88 | $348.00 |
| 07/06/2023 | BILL | MENDOZA J A A & G M G DIAZ | $464.88 | $464.88 |
| 04/06/2023 | PAYMENT | CASTANEDA JOSE CASH | $-234.12 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $234.12 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.30 | $231.62 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.32 | $223.32 |
| 10/12/2022 | PAYMENT | CASTANEDA JOSE CREDIT CC 4860 | $-224.46 | $220.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.36 | $444.46 |
| 07/07/2022 | BILL | MENDOZA J A A & G M G DIAZ | $441.10 | $441.10 |
| 03/21/2022 | PAYMENT | CASTANEDA JOSE CREDIT: D NUM: DEBIT 4860 | $-195.24 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.60 | $195.24 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.64 | $188.64 |
| 12/03/2021 | PAYMENT | MENDOZA JOSE CASH | $-95.64 | $186.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.64 | $281.64 |
| 08/26/2021 | PAYMENT | CASTANEDA JOSE CASH | $-95.03 | $279.00 |
| 07/08/2021 | BILL | MENDOZA J A A & G M G DIAZ | $374.03 | $374.03 |
| 01/04/2021 | PAYMENT | CASTANEDA, JOSE CASH | $-93.00 | $0.00 |
| 01/04/2021 | PAYMENT | CASTANEDA, JOSE S CREDIT: D NUM: DEBIT 3438 | $-93.00 | $93.00 |
| 12/16/2020 | PAYMENT | CASTENEDA JOSE S CREDIT: D NUM: DEBIT 3438 | $-95.64 | $186.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.64 | $281.64 |
| 07/17/2020 | PAYMENT | JOSE CASTANEDA CREDIT: D NUM: DEBIT 3438 | $-96.62 | $279.00 |
| 07/10/2020 | BILL | MENDOZA J A A & G M G DIAZ | $375.62 | $375.62 |
| 03/10/2020 | PAYMENT | CASTANADA JOSE CASH | $-93.00 | $0.00 |
| 01/14/2020 | PAYMENT | CASTANEDA, JOSE S CREDIT: D NUM: DEBIT 3438 | $-93.00 | $93.00 |
| 11/13/2019 | PAYMENT | JOSE CASTANEDA CASH | $-109.63 | $186.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.75 | $295.63 |
| 09/09/2019 | PAYMENT | MENDOZA, JUAN CASH | $-83.38 | $291.88 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.66 | $375.26 |
| 07/08/2019 | BILL | MENDOZA J A A & G M G DIAZ | $372.60 | $372.60 |
| 04/25/2019 | PAYMENT | ESQUIVEL, OLGA CASH | $-97.89 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $97.89 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.64 | $95.64 |
| 01/23/2019 | PAYMENT | ESQUIVEL, OLGA L CREDIT: D NUM: DEBIT 7301 | $-195.24 | $93.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.60 | $288.24 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.64 | $281.64 |
| 08/16/2018 | PAYMENT | ESQUIVEL, OLGA L CASH | $-93.65 | $279.00 |
| 07/05/2018 | BILL | MENDOZA J A A & G M G DIAZ | $372.65 | $372.65 |
| 04/23/2018 | PAYMENT | ESQUIVEL, OLGA CASH | $-302.37 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $302.37 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.88 | $300.12 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.60 | $288.24 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.64 | $281.64 |
| 08/15/2017 | PAYMENT | MENDOZA J A A & G M G DIAZ CREDIT: D NUM: DEBIT 8811 | $-94.94 | $279.00 |
| 07/11/2017 | BILL | MENDOZA J A A & G M G DIAZ | $373.94 | $373.94 |
| 01/26/2017 | PAYMENT | ESQUIVEL OLGA CASH | $-190.68 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.68 | $190.68 |
| 10/04/2016 | PAYMENT | ESQUIVEL, OLGA L CREDIT: D NUM: DEBIT 8811 | $-94.00 | $188.00 |
| 08/15/2016 | PAYMENT | ESQUIVEL, OLGA CASH | $-95.91 | $282.00 |
| 07/07/2016 | BILL | MENDOZA J A A & G M G DIAZ | $377.91 | $377.91 |
| 08/10/2015 | PAYMENT | MARTINEZ OLGA CASH | $-377.03 | $0.00 |
| 07/02/2015 | BILL | MENDOZA J A A & G M G DIAZ | $377.03 | $377.03 |
| 08/18/2014 | PAYMENT | ESQUIVEL OLGA CASH | $-365.34 | $0.00 |
| 07/03/2014 | BILL | MENDOZA J A A & G M G DIAZ | $365.34 | $365.34 |
| 03/03/2014 | PAYMENT | MARTINEZ, OLGA CASH | $-91.00 | $0.00 |
| 01/17/2014 | PAYMENT | MARTINEZ OLGA CASH | $-93.56 | $91.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.56 | $184.56 |
| 10/07/2013 | PAYMENT | ESQUIVEL, OLGA CREDIT: D NUM: DEBIT 4876 | $-91.00 | $182.00 |
| 08/20/2013 | PAYMENT | CASH NUM: ESQUIVEL OLGA | $-91.53 | $273.00 |
| 07/02/2013 | BILL | MENDOZA J A A & G M G DIAZ | $364.53 | $364.53 |
| 03/20/2013 | PAYMENT | ESQUIBEL OLGA CASH | $-88.36 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.36 | $88.36 |
| 01/07/2013 | PAYMENT | ESQUIBEL OLGA CASH | $-86.00 | $86.00 |
| 12/28/2012 | PAYMENT | ESQUIVEL OLGA CREDIT: D NUM: VISA 5909 | $-183.86 | $172.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.07 | $355.86 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $349.79 |
| 07/10/2012 | BILL | MENDOZA J A A & G M G DIAZ | $347.30 | $347.30 |
| 03/06/2012 | PAYMENT | MENDOZA GLORIA CASH | $-166.20 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.20 | $166.20 |
| 10/14/2011 | PAYMENT | MENDOZA, JUAN A CREDIT: D NUM: VISA 8969 | $-84.20 | $164.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.20 | $248.20 |
| 08/08/2011 | PAYMENT | MENDOZA J A A & G M G DIAZ CASH | $-83.57 | $246.00 |
| 07/11/2011 | BILL | MENDOZA J A A & G M G DIAZ | $329.57 | $329.57 |
| 03/11/2011 | PAYMENT | DIAZ, GLORIA CASH | $-75.00 | $0.00 |
| 01/20/2011 | PAYMENT | DIAZ GLORIA CREDIT: D NUM: DEB 2905 | $-78.00 | $75.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.00 | $153.00 |
| 11/05/2010 | PAYMENT | DIAZ GLORIA CREDIT: D NUM: DEB 2905 | $-78.00 | $150.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.00 | $228.00 |
| 08/17/2010 | PAYMENT | JUAN ANGELES CREDIT: D | $-76.37 | $225.00 |
| 07/09/2010 | BILL | MENDOZA J A A & G M G DIAZ | $301.37 | $301.37 |
| 03/12/2010 | PAYMENT | ANGELES JUAN CREDIT: D NUM: VISA 2905 | $-74.88 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.88 | $74.88 |
| 01/15/2010 | PAYMENT | DIAZ GLORIA CASH | $-74.88 | $72.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.88 | $146.88 |
| 10/12/2009 | PAYMENT | DIAZ GLORIA CASH | $-46.09 | $144.00 |
| 08/17/2009 | PAYMENT | MENDOZA ANTONIO CASH | $-100.00 | $190.09 |
| 07/10/2009 | BILL | MENDOZA J A A & G M G DIAZ | $290.09 | $290.09 |
| 07/30/2008 | PAYMENT | MOORE JAMES E CHECK BANK: 62*16 NUM: 1168 | $-274.08 | $0.00 |
| 07/10/2008 | BILL | MOORE JAMES E | $274.08 | $274.08 |
| 07/24/2007 | PAYMENT | MOORE JAMES E CREDIT: D BANK: CREDIT CARD NUM: VISA 5901 | $-266.17 | $0.00 |
| 07/12/2007 | BILL | MOORE JAMES E | $266.17 | $266.17 |
| 07/28/2006 | PAYMENT | MOORE JAMES E CHECK BANK: 91170 NUM: 1857 | $-258.51 | $0.00 |
| 07/06/2006 | BILL | MOORE JAMES E | $258.51 | $258.51 |
| 08/11/2005 | PAYMENT | MOORE JAMES E CREDIT: D BANK: CREDIT CARD NUM: V3830 | $-244.86 | $0.00 |
| 07/18/2005 | BILL | MOORE JAMES E | $244.86 | $244.86 |
| 07/30/2004 | PAYMENT | MOORE, JAMES E CHECK BANK: 91*170 NUM: 1596 | $-244.04 | $0.00 |
| 07/06/2004 | BILL | MOORE JAMES E | $244.04 | $244.04 |
| 09/23/2003 | PAYMENT | MOORE JAMES E CHECK BANK: 91-170 NUM: 1481 | $-231.65 | $0.00 |
| 09/23/2003 | PAYMENT | MOORE JAMES E CASH | $-2.43 | $231.65 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.43 | $234.08 |
| 07/18/2003 | BILL | MOORE JAMES E | $231.65 | $231.65 |
| 02/24/2003 | PAYMENT | MOORE JAMES E CHECK BANK: 91-170 NUM: 1401 | $-48.00 | $0.00 |
| 01/06/2003 | PAYMENT | MOORE JAMES E CHECK BANK: 91-170 NUM: 1377 | $-48.00 | $48.00 |
| 10/07/2002 | PAYMENT | MOORE JAMES E CHECK BANK: 91-170 NUM: 1342 | $-48.00 | $96.00 |
| 08/13/2002 | PAYMENT | MOORE JAMES E CHECK BANK: 91-170 NUM: 1329 | $-80.93 | $144.00 |
| 08/13/2002 | ADJUSTMENT | Wrong amount of check llh BANK: 91-170 NUM: 1329 | $80.99 | $224.93 |
| 08/12/2002 | VOID | MOORE JAMES E CHECK BANK: 91-170 NUM: 1329 | $-80.99 | $143.94 |
| 07/08/2002 | BILL | MOORE JAMES E | $224.93 | $224.93 |
| 08/01/2001 | PAYMENT | MOORE JAMES E CHECK BANK: 91-170 NUM: 1203 | $-227.17 | $0.00 |
| 07/11/2001 | BILL | MOORE JAMES E | $227.17 | $227.17 |
| 08/04/2000 | PAYMENT | BURGER GEORGE E & DAWN CASH | $-201.93 | $0.00 |
| 07/06/2000 | BILL | BURGER GEORGE E & DAWN | $201.93 | $201.93 |
| 08/10/1999 | PAYMENT | BURGER GEORGE E & DAWN CASH | $-212.91 | $0.00 |
| 07/12/1999 | BILL | BURGER GEORGE E & DAWN | $212.91 | $212.91 |
| 07/28/1998 | PAYMENT | GEORGE BURGER CASH | $-215.11 | $0.00 |
| 07/09/1998 | BILL | BURGER GEORGE E & DAWN | $215.11 | $215.11 |
| 08/25/1997 | PAYMENT | BURGER GEORGE & DAWN | $-216.28 | $0.00 |
| 07/23/1997 | BILL | BURGER GEORGE E & DAWN | $216.28 | $216.28 |
| 07/26/1996 | PAYMENT | BURGER GEORGE E & DAWN | $-222.54 | $0.00 |
| 07/11/1996 | BILL | BURGER GEORGE E & DAWN | $222.54 | $222.54 |
