| 07/19/2024 | PAYMENT | PRECIADO JAVIER S CASH | $-161.44 | $0.00 |
| 07/05/2024 | BILL | PRECIADO JAVIER S | $161.44 | $161.44 |
| 07/24/2023 | PAYMENT | PRECIADO JAVIER S CASH | $-157.71 | $0.00 |
| 07/06/2023 | BILL | PRECIADO JAVIER S | $157.71 | $157.71 |
| 07/25/2022 | PAYMENT | PRECIADO, JAVIER S CASH | $-146.04 | $0.00 |
| 07/07/2022 | BILL | PRECIADO JAVIER S | $146.04 | $146.04 |
| 07/23/2021 | PAYMENT | PRECIADO JAVIER CASH | $-135.22 | $0.00 |
| 07/08/2021 | BILL | PRECIADO JAVIER S | $135.22 | $135.22 |
| 07/24/2020 | PAYMENT | PRECIADO, JAVIER S CREDIT: D NUM: DEBIT 7813 | $-129.15 | $0.00 |
| 07/10/2020 | BILL | PRECIADO JAVIER S | $129.15 | $129.15 |
| 08/16/2019 | PAYMENT | PRECIADO JAVIER S CASH | $-129.15 | $0.00 |
| 07/08/2019 | BILL | PRECIADO JAVIER S | $129.15 | $129.15 |
| 08/10/2018 | PAYMENT | JAVIER PRECIADO CREDIT: D NUM: VISA 9553 | $-128.05 | $0.00 |
| 07/05/2018 | BILL | PRECIADO JAVIER S | $128.05 | $128.05 |
| 07/24/2017 | PAYMENT | DURUFFENA, JOAN C & JOHN C OR CHECK NUM: 1698 | $-149.33 | $0.00 |
| 07/11/2017 | BILL | DUFURRENA JOHN B FAMILY TRUST | $149.33 | $149.33 |
| 07/22/2016 | PAYMENT | DUFURRENA JOHN B & JOAN C CHECK NUM: 1568 | $-149.33 | $0.00 |
| 07/07/2016 | BILL | DUFURRENA FAM TR/MCGHIE D&W | $149.33 | $149.33 |
| 07/16/2015 | PAYMENT | DUFURRENA, JOHN B, JOAN C & JO CHECK NUM: 1455 | $-149.33 | $0.00 |
| 07/02/2015 | BILL | DUFURRENA FAM TR/MCGHIE D&W | $149.33 | $149.33 |
| 07/17/2014 | PAYMENT | DUFURRENA JOHN B & JOAN C CHECK NUM: 1245 | $-149.33 | $0.00 |
| 07/03/2014 | BILL | DUFURRENA FAM TR/MCGHIE D&W | $149.33 | $149.33 |
| 07/17/2013 | PAYMENT | DUFFURRENA JOHN B & JOAN C CHECK NUM: 1016 | $-149.33 | $0.00 |
| 07/02/2013 | BILL | DUFURRENA FAM TR/MCGHIE D&W | $149.33 | $149.33 |
| 01/15/2013 | PAYMENT | DUFURRENA FAM TR/MCGHIE D&W CHECK NUM: 1280 | $-30.98 | $0.00 |
| 01/15/2013 | AMENDMENT | ADJ PROP VALUE PER ASSESSOR... | $-201.84 | $30.98 |
| 01/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1205 | $-215.56 | $232.82 |
| 01/15/2013 | AMENDMENT | ADJ PROP VALUE PER ASSESSOR... | $0.00 | $448.38 |
| 01/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1205 | $215.56 | $448.38 |
| 01/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3514 | $-201.45 | $232.82 |
| 01/15/2013 | AMENDMENT | ADJ PROP VALUE PER ASSESSOR... | $0.00 | $434.27 |
| 01/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3514 | $201.45 | $434.27 |
| 01/15/2013 | ADJUSTMENT | ADJ PROP VALUE PER ASSESSOR... NUM: 1280 | $232.82 | $232.82 |
| 07/19/2012 | VOID | DUFURRENA, JOHN B & JOAN C CHECK NUM: 1280 | $-232.82 | $0.00 |
| 07/10/2012 | BILL | DUFURRENA FAM TR/MCGHIE D&W | $232.82 | $232.82 |
| 07/27/2011 | VOID | DUFURRENA, JOHN B & JOAN C CHECK NUM: 1205 | $-215.56 | $0.00 |
| 07/11/2011 | BILL | DUFURRENA FAM TR/MCGHIE D&W | $215.56 | $215.56 |
| 07/29/2010 | VOID | DUFURRENA JOHN CHECK NUM: 3514 | $-201.45 | $0.00 |
| 07/09/2010 | BILL | DUFURRENA FAM TR/MCGHIE D&W | $201.45 | $201.45 |
| 03/02/1999 | PAYMENT | GOLD COUNTRY WATER CHECK BANK: 94-7074 NUM: 2303 | $-29.10 | $0.00 |
| 01/20/1999 | PAYMENT | GOLD COUNTRY WATER CHECK BANK: 94-7074 NUM: 2286 | $-1.16 | $29.10 |
| 01/20/1999 | PAYMENT | GOLD COUNTRY WATER CHECK BANK: 94-7074 NUM: 2285 | $-29.10 | $30.26 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.16 | $59.36 |
| 08/18/1998 | PAYMENT | GOLD COUNTRY WATER CO INC CHECK BANK: 94-7074 NUM: 2229 | $-65.30 | $58.20 |
| 07/09/1998 | BILL | GOLD COUNTRY WATER CO INC | $123.50 | $123.50 |
| 08/04/1997 | PAYMENT | GOLD COUNTRY WATER CO INC | $-123.53 | $0.00 |
| 07/28/1997 | AMENDMENT | adjust fire dist - bb | $-1.16 | $123.53 |
| 07/24/1997 | AMENDMENT | adjust fire dist - bb | $-0.05 | $124.69 |
| 07/23/1997 | BILL | GOLD COUNTRY WATER CO INC | $124.74 | $124.74 |
