| 07/17/2024 | PAYMENT | CASTANEDA BENJAMIN R & MARIA I CASH | $-780.67 | $0.00 |
| 07/05/2024 | BILL | CASTANEDA BENJAMIN R & MARIA I | $780.67 | $780.67 |
| 07/21/2023 | PAYMENT | CASTANEDA BENJAMIN R & MARIA I CASH | $-730.84 | $0.00 |
| 07/06/2023 | BILL | CASTANEDA BENJAMIN R & MARIA I | $730.84 | $730.84 |
| 07/22/2022 | PAYMENT | GASTANEDA, BENJAMIN CASH | $-712.70 | $0.00 |
| 07/07/2022 | BILL | CASTANEDA BENJAMIN R & MARIA I | $712.70 | $712.70 |
| 07/26/2021 | PAYMENT | CASTANEDA BENJAMIN CASH | $-667.92 | $0.00 |
| 07/08/2021 | BILL | CASTANEDA BENJAMIN R & MARIA I | $667.92 | $667.92 |
| 07/21/2020 | PAYMENT | CASTANEDA BENJAMIN CREDIT: D NUM: DEBIT 7560 | $-651.60 | $0.00 |
| 07/10/2020 | BILL | CASTANEDA BENJAMIN R & MARIA I | $651.60 | $651.60 |
| 07/19/2019 | PAYMENT | CASTANEDA, BENJAMIN CASH | $-632.70 | $0.00 |
| 07/08/2019 | BILL | CASTANEDA BENJAMIN R & MARIA I | $632.70 | $632.70 |
| 07/24/2018 | PAYMENT | BENJAMIN R CASTANEDA CREDIT: B NUM: 650311925 | $-617.42 | $0.00 |
| 07/05/2018 | BILL | CASTANEDA BENJAMIN R & MARIA I | $617.42 | $617.42 |
| 07/25/2017 | PAYMENT | CASTANEDA, BENJAMIN R CASH | $-612.09 | $0.00 |
| 07/11/2017 | BILL | CASTANEDA BENJAMIN R & MARIA I | $612.09 | $612.09 |
| 07/18/2016 | PAYMENT | CASTAENDA, BENJAMINR CREDIT: D NUM: VISA 7560 | $-613.46 | $0.00 |
| 07/07/2016 | BILL | CASTANEDA BENJAMIN R & MARIA I | $613.46 | $613.46 |
| 08/04/2015 | PAYMENT | CASTANEDA, BENJAMIN R CHECK NUM: 0650305318 | $-588.88 | $0.00 |
| 07/02/2015 | BILL | CASTANEDA BENJAMIN R & MARIA I | $588.88 | $588.88 |
| 07/14/2014 | PAYMENT | CASTANEDA, BENJAMIN R CHECK NUM: 0650303830 | $-581.23 | $0.00 |
| 07/03/2014 | BILL | CASTANEDA BENJAMIN R & MARIA I | $581.23 | $581.23 |
| 07/15/2013 | PAYMENT | CASTANEDA, BENJAMIN R CREDIT: D NUM: DEBIT 0427 | $-571.66 | $0.00 |
| 07/02/2013 | BILL | CASTANEDA BENJAMIN R & MARIA I | $571.66 | $571.66 |
| 07/17/2012 | PAYMENT | CASTANEDA BENJAMIN CREDIT: D | $-569.76 | $0.00 |
| 07/10/2012 | BILL | CASTANEDA BENJAMIN R & MARIA I | $569.76 | $569.76 |
| 07/28/2011 | PAYMENT | CASTANEDA BENJAMIN CHECK NUM: 1001 | $-535.55 | $0.00 |
| 07/11/2011 | BILL | CASTANEDA BENJAMIN R & MARIA I | $535.55 | $535.55 |
| 08/09/2010 | PAYMENT | CASTANEDA, BENJAMIN R & MARIA CHECK NUM: 259 | $-523.11 | $0.00 |
| 07/09/2010 | BILL | CASTANEDA BENJAMIN R & MARIA I | $523.11 | $523.11 |
| 08/14/2009 | PAYMENT | MARIA CASTANEDA CHECK BANK: 94*7074 NUM: 251 | $-489.85 | $0.00 |
| 07/10/2009 | BILL | CASTANEDA BENJAMIN R & MARIA I | $489.85 | $489.85 |
| 08/18/2008 | PAYMENT | CASTANEDA BENJAMIN R & MARIA I CHECK BANK: 94*7074 NUM: 202 | $-475.74 | $0.00 |
| 07/10/2008 | BILL | CASTANEDA BENJAMIN R & MARIA I | $475.74 | $475.74 |
| 08/02/2007 | PAYMENT | CASTANEDA BENJAMIN R & MARIA I CHECK BANK: 94*7074 NUM: 110 | $-461.96 | $0.00 |
| 07/12/2007 | BILL | CASTANEDA BENJAMIN R & MARIA I | $461.96 | $461.96 |
| 07/19/2006 | PAYMENT | CASTANEDA BENJAMIN R & MARIA I CHECK BANK: 947074 NUM: 1251 | $-448.69 | $0.00 |
| 07/06/2006 | BILL | CASTANEDA BENJAMIN R & MARIA I | $448.69 | $448.69 |
| 08/05/2005 | PAYMENT | BENJAMIN CASTANEDA CHECK BANK: 947074 NUM: 1165 | $-429.51 | $0.00 |
| 07/18/2005 | BILL | CASTANEDA BENJAMIN R & MARIA I | $429.51 | $429.51 |
| 08/16/2004 | PAYMENT | CASTANEDA BENJAMIN R CHECK BANK: 94-7074 NUM: 1136 | $-419.43 | $0.00 |
| 07/06/2004 | BILL | CASTANEDA BENJAMIN R & MARIA I | $419.43 | $419.43 |
| 08/05/2003 | PAYMENT | CASTANEDA BENJAMIN CHECK BANK: 94-7074 NUM: 1012 | $-397.44 | $0.00 |
| 07/18/2003 | BILL | CASTANEDA BENJAMIN R & MARIA I | $397.44 | $397.44 |
| 03/10/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861 | $-89.00 | $0.00 |
| 12/18/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968 | $-89.00 | $89.00 |
| 09/17/2002 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531028 | $-216.04 | $178.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.89 | $394.04 |
| 07/08/2002 | BILL | HAGER HAROLD EDWARD | $389.15 | $389.15 |
| 03/11/2002 | PAYMENT | HAGER SARAH CHECK BANK: 19-57 NUM: 12361 | $-423.81 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.02 | $423.81 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.52 | $405.79 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.81 | $395.27 |
| 07/11/2001 | BILL | HAGER HAROLD EDWARD | $390.46 | $390.46 |
| 12/22/2000 | PAYMENT | HAGER, SARAH CHECK BANK: 19*57 NUM: 12088 | $-403.76 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.47 | $403.76 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.79 | $393.29 |
| 07/06/2000 | BILL | HAGER HAROLD EDWARD | $388.50 | $388.50 |
| 05/30/2000 | PAYMENT | HAGER HAROLD E & SARAH SHEAHAN CHECK BANK: 19-57 NUM: 11643 | $-224.73 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $224.73 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $222.23 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.22 | $221.23 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.19 | $209.01 |
| 11/02/1999 | PAYMENT | HAROLD HAGER CHECK BANK: 19-57 NUM: 11104 | $-99.91 | $203.82 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.00 | $303.73 |
| 08/19/1999 | PAYMENT | HAGER HAROLD & SARAH CHECK BANK: 19-57 NUM: 11205 | $-130.27 | $299.73 |
| 07/12/1999 | BILL | HAGER HAROLD EDWARD | $430.00 | $430.00 |
| 03/05/1999 | PAYMENT | HAROLD & SARAH HAGER CHECK | $-101.59 | $0.00 |
| 01/05/1999 | PAYMENT | HAROLD HAGER CHECK | $-101.59 | $101.59 |
| 10/09/1998 | PAYMENT | HAROLD HAGER CHECK | $-101.59 | $203.18 |
| 08/21/1998 | PAYMENT | HAROLD HAGER CHECK | $-131.82 | $304.77 |
| 07/09/1998 | BILL | HAGER HAROLD EDWARD | $436.59 | $436.59 |
| 12/03/1997 | PAYMENT | HAGER HAROLD E | $-458.80 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.80 | $458.80 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.32 | $447.00 |
| 07/23/1997 | BILL | HAGER ROBERT R & HAROLD E | $441.68 | $441.68 |
| 03/04/1997 | PAYMENT | MRS ED HAGER | $-1,053.91 | $0.00 |
| 03/04/1997 | AMENDMENT | adj interest | $-3.83 | $1,053.91 |
| 02/28/1997 | INTEREST | Monthly Interest | $3.83 | $1,057.74 |
| 01/31/1997 | INTEREST | Monthly Interest | $3.83 | $1,053.91 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $20.80 | $1,050.08 |
| 01/02/1997 | INTEREST | Monthly Interest | $3.83 | $1,029.28 |
| 12/02/1996 | INTEREST | Monthly Interest | $3.83 | $1,025.45 |
| 11/15/1996 | INTEREST | Monthly Interest | $3.83 | $1,021.62 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.06 | $1,017.79 |
| 10/01/1996 | INTEREST | Monthly Interest | $3.83 | $1,005.73 |
| 09/03/1996 | INTEREST | Monthly Interest | $3.83 | $1,001.90 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.43 | $998.07 |
| 08/02/1996 | INTEREST | Monthly Interest | $3.83 | $992.64 |
| 07/11/1996 | BILL | HAGER ROBERT R & HAROLD E | $452.22 | $988.81 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $76.89 | $536.59 |
| 07/01/1995 | BILL | HAGER ROBERT R & HAROLD E | $459.70 | $459.70 |
