| 07/29/2024 | PAYMENT | NUNEZ FOODS LLC CHECK 1173 | $-210.06 | $0.00 |
| 07/05/2024 | BILL | NUNEZ PENA DOMINGO A | $210.06 | $210.06 |
| 08/10/2023 | PAYMENT | NUNEZ FOODS LLC CHECK 1141 | $-92.83 | $0.00 |
| 07/06/2023 | BILL | NUNEZ PENA DOMINGO A | $92.83 | $92.83 |
| 05/30/2023 | PAYMENT | FIRST AMERICAN TITLE INS. CO. CHECK 1459449694 | $-125.75 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $125.75 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $115.75 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.50 | $113.25 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.57 | $106.75 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.64 | $101.18 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.71 | $96.54 |
| 07/07/2022 | BILL | BRUCE NOAH | $92.83 | $92.83 |
| 04/06/2022 | PAYMENT | BRUCE, NOAH CREDIT: D BANK: PNP INTERNET NUM: 112141102 | $-263.97 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $263.97 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $15.36 | $261.47 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.84 | $246.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.77 | $234.27 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.13 | $225.50 |
| 07/08/2021 | BILL | BRUCE NOAH | $219.37 | $219.37 |
| 08/03/2020 | PAYMENT | MILLER FARMS LLC CHECK NUM: 1259 | $-215.34 | $0.00 |
| 07/10/2020 | BILL | MILLER RENDAL B & MICHELLE L | $215.34 | $215.34 |
| 08/09/2019 | PAYMENT | MILLER FARMS CHECK NUM: 1305 | $-182.50 | $0.00 |
| 07/08/2019 | BILL | MILLER RENDAL B & MICHELLE L | $182.50 | $182.50 |
| 07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2287 | $-178.70 | $0.00 |
| 07/05/2018 | BILL | ROSE CREEK LLC | $178.70 | $178.70 |
| 08/22/2017 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1057 | $-174.16 | $0.00 |
| 07/11/2017 | BILL | ROSE CREEK LLC | $174.16 | $174.16 |
| 08/09/2016 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1053 | $-169.54 | $0.00 |
| 07/07/2016 | BILL | ROSE CREEK LLC | $169.54 | $169.54 |
| 08/17/2015 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1049 | $-65.90 | $0.00 |
| 07/02/2015 | BILL | ROSE CREEK LLC | $65.90 | $65.90 |
| 08/13/2014 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1041 | $-62.36 | $0.00 |
| 07/03/2014 | BILL | ROSE CREEK LLC | $62.36 | $62.36 |
| 08/14/2013 | PAYMENT | ROSE CREEK, LLC CHECK NUM: 1032 | $-56.50 | $0.00 |
| 07/02/2013 | BILL | ROSE CREEK LLC | $56.50 | $56.50 |
| 08/10/2012 | PAYMENT | KELLISON, N KEITH & JACQUE A CHECK NUM: 4634 | $-49.52 | $0.00 |
| 07/10/2012 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $49.52 | $49.52 |
| 08/02/2011 | PAYMENT | KELLISON, N KEITH & JACQUE A CHECK NUM: 4513 | $-45.85 | $0.00 |
| 07/11/2011 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $45.85 | $45.85 |
| 11/04/2010 | PAYMENT | KELLISON, N KEITH & JACQUE A CHECK NUM: 4395 | $-30.80 | $0.00 |
| 11/04/2010 | PAYMENT | CECCHI, GEOFFREY V & SHARON LE CHECK NUM: 9741 | $-15.91 | $30.80 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.14 | $46.71 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.71 | $44.57 |
| 07/09/2010 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $42.86 | $42.86 |
| 08/10/2009 | PAYMENT | DYNAMIC EXCAVATING CHECK BANK: 94*77 NUM: 2243 | $-13.46 | $0.00 |
| 08/10/2009 | PAYMENT | CECHI GOEFFREY CHECK BANK: 94*7074 NUM: 9568 | $-13.45 | $13.46 |
| 08/10/2009 | PAYMENT | KELLISON KEITH CHECK BANK: 94*72 NUM: 4256 | $-13.45 | $26.91 |
| 07/10/2009 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $40.36 | $40.36 |
| 08/07/2008 | PAYMENT | CECCHI, GEOFFREY V & SHARON L CHECK BANK: 94 7074 NUM: 9412 | $-40.36 | $0.00 |
| 07/10/2008 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $40.36 | $40.36 |
| 08/20/2007 | PAYMENT | JACQUE KELLISON CHECK BANK: 94 72 NUM: 3980 | $-40.36 | $0.00 |
| 07/12/2007 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $40.36 | $40.36 |
| 08/11/2006 | PAYMENT | GEOFFREY V CECCHI CHECK BANK: 94*7074 NUM: 9082 | $-40.57 | $0.00 |
| 07/06/2006 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $40.57 | $40.57 |
| 08/17/2005 | PAYMENT | CECCHI, GEOFFREY & SHARON LEE CHECK BANK: 94 7074 NUM: 8899 | $-40.57 | $0.00 |
| 07/18/2005 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $40.57 | $40.57 |
| 08/12/2004 | PAYMENT | CECCHI GEOFFREY CHECK BANK: 94-7074 NUM: 8694 | $-40.42 | $0.00 |
| 07/06/2004 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $40.42 | $40.42 |
| 08/15/2003 | PAYMENT | CECCHI GEOFFREY/SHARON CHECK BANK: 94-7074 NUM: 8505 | $-37.28 | $0.00 |
| 07/18/2003 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $37.28 | $37.28 |
| 08/15/2002 | PAYMENT | KELLISON JACQUE A. CHECK BANK: 94-72 NUM: 3017 | $-35.22 | $0.00 |
| 07/08/2002 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $35.22 | $35.22 |
| 08/15/2001 | PAYMENT | CECCHI GEOFFREY CHECK BANK: 94-7074 NUM: 8107 | $-35.93 | $0.00 |
| 08/15/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-77 NUM: 1059 | $35.93 | $35.93 |
| 08/15/2001 | VOID | DYNAMIC EXCAVATING CO. CHECK BANK: 94-77 NUM: 1059 | $-35.93 | $0.00 |
| 07/11/2001 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $35.93 | $35.93 |
| 08/21/2000 | PAYMENT | ELLISON N KEITH & JACQUE CHECK BANK: 94-7074 NUM: 326 | $-49.80 | $0.00 |
| 07/06/2000 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $49.80 | $49.80 |
| 08/12/1999 | PAYMENT | KELLISON N KEITH CHECK BANK: 94-169 NUM: 1370 | $-54.68 | $0.00 |
| 07/12/1999 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $54.68 | $54.68 |
| 08/10/1998 | PAYMENT | CECCHI/KELLISON /DYNAMI CHECK | $-55.95 | $0.00 |
| 07/09/1998 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $55.95 | $55.95 |
| 08/14/1997 | PAYMENT | | $-57.33 | $0.00 |
| 07/23/1997 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $57.33 | $57.33 |
| 08/14/1996 | PAYMENT | CECCHI, KELLISEN & KELLISON | $-60.16 | $0.00 |
| 07/11/1996 | BILL | KELLISON TRUST/SHORT R/CECCHI | $60.16 | $60.16 |
