| 04/08/2025 | PAYMENT | PNP PNP - 173980674 | $-141.21 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $141.21 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.24 | $139.21 |
| 03/11/2025 | PAYMENT | PNP PNP - 172444328 | $-125.00 | $133.97 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.05 | $258.97 |
| 01/09/2025 | PAYMENT | PNP PNP - 168995472 | $-125.00 | $253.92 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.92 | $378.92 |
| 08/23/2024 | PAYMENT | PNP PNP - 161558864 | $-128.18 | $375.00 |
| 07/05/2024 | BILL | ALCARAZ VICTOR & FELIPA | $503.18 | $503.18 |
| 03/12/2024 | PAYMENT | PNP PNP - 152620007 | $-122.00 | $0.00 |
| 01/02/2024 | PAYMENT | PNP PNP - 148597793 | $-122.00 | $122.00 |
| 09/27/2023 | PAYMENT | PNP PNP - 143150144 | $-122.00 | $244.00 |
| 08/23/2023 | PAYMENT | PNP PNP - 141460500 | $-125.67 | $366.00 |
| 07/06/2023 | BILL | ALCARAZ VICTOR & FELIPA | $491.67 | $491.67 |
| 05/02/2023 | PAYMENT | SYS PNP - 131113569 ORIG: PNP | $-115.00 | $0.00 |
| 05/02/2023 | PAYMENT | SYS PNP - 126993250 ORIG: PNP | $-115.00 | $115.00 |
| 05/02/2023 | PAYMENT | SYS PNP - 122575393 ORIG: PNP | $-115.00 | $230.00 |
| 05/02/2023 | PAYMENT | SYS PNP - 119306070 ORIG: PNP | $-118.25 | $345.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-4.80 | $463.25 |
| 05/02/2023 | ADJUSTMENT | PNP PNP - 119306070 VOIDED PAYMENT: 275844. REASON: REMOVE UNDER $5 BALANCE...PB | $118.25 | $468.05 |
| 05/02/2023 | ADJUSTMENT | PNP PNP - 122575393 VOIDED PAYMENT: 285252. REASON: REMOVE UNDER $5 BALANCE...PB | $115.00 | $349.80 |
| 05/02/2023 | ADJUSTMENT | PNP PNP - 126993250 VOIDED PAYMENT: 289688. REASON: REMOVE UNDER $5 BALANCE...PB | $115.00 | $234.80 |
| 05/02/2023 | ADJUSTMENT | PNP PNP - 131113569 VOIDED PAYMENT: 294935. REASON: REMOVE UNDER $5 BALANCE...PB | $115.00 | $119.80 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.14 | $4.80 |
| 03/10/2023 | PAYMENT | PNP PNP - 131113569 | $-115.00 | $4.66 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.14 | $119.66 |
| 01/03/2023 | PAYMENT | PNP PNP - 126993250 | $-115.00 | $119.52 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $234.52 |
| 10/17/2022 | PAYMENT | PNP PNP - 122575393 | $-115.00 | $233.52 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.52 | $348.52 |
| 08/15/2022 | PAYMENT | PNP PNP - 119306070 | $-118.25 | $345.00 |
| 07/07/2022 | BILL | ALCARAZ VICTOR & FELIPA | $463.25 | $463.25 |
| 03/04/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110177683 | $-114.00 | $0.00 |
| 01/05/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106337690 | $-114.00 | $114.00 |
| 09/22/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100682287 | $-114.00 | $228.00 |
| 08/16/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98832185 | $-114.53 | $342.00 |
| 07/08/2021 | BILL | ALCARAZ VICTOR & FELIPA | $456.53 | $456.53 |
| 03/09/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01356G | $-126.00 | $0.00 |
| 01/13/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 04929G | $-126.00 | $126.00 |
| 10/06/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 08496G | $-126.00 | $252.00 |
| 08/20/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09806G | $-126.49 | $378.00 |
| 07/10/2020 | BILL | ALCARAZ VICTOR & FELIPA | $504.49 | $504.49 |
| 03/09/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 02809G | $-123.00 | $0.00 |
| 01/09/2020 | PAYMENT | ALCARAZ VICTOR & FELIPA CHECK NUM: OP 01.06 | $-123.00 | $123.00 |
| 10/17/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 02900G | $-123.00 | $246.00 |
| 08/22/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 02685G | $-123.94 | $369.00 |
| 07/08/2019 | BILL | ALCARAZ VICTOR & FELIPA | $492.94 | $492.94 |
| 04/05/2019 | PAYMENT | FELIPA ALCARAZ CHECK NUM: 25583499753 | $-6.09 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $6.09 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.12 | $3.84 |
| 03/12/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01944G | $-120.00 | $3.72 |
| 01/23/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 06583G | $-120.00 | $123.72 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.72 | $243.72 |
| 10/05/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 07796G | $-120.00 | $240.00 |
| 08/28/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 07507G | $-121.74 | $360.00 |
| 07/05/2018 | BILL | ALCARAZ VICTOR & FELIPA | $481.74 | $481.74 |
| 03/13/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 07901G | $-119.00 | $0.00 |
| 01/23/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 06682G | $-250.88 | $119.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.20 | $369.88 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.68 | $360.68 |
| 08/17/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 05291G | $-120.40 | $357.00 |
| 07/11/2017 | BILL | ALCARAZ VICTOR & FELIPA | $477.40 | $477.40 |
| 02/23/2017 | PAYMENT | ALCARAZ, FELIPA CREDIT: D NUM: VISA 0770 | $-241.68 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.68 | $241.68 |
| 10/06/2016 | PAYMENT | ALCARAZ FELIPA CREDIT: D NUM: VISA 8212 | $-119.00 | $238.00 |
| 07/28/2016 | PAYMENT | ALCAREZ, VICTOR CREDIT: D NUM: VISA 0770 | $-121.63 | $357.00 |
| 07/07/2016 | BILL | ALCARAZ VICTOR & FELIPA | $478.63 | $478.63 |
| 03/09/2016 | PAYMENT | ALCARAZ VICTOR CASH | $-118.00 | $0.00 |
| 01/04/2016 | PAYMENT | ALCARAZ, VICTOR CREDIT: D NUM: DEBIT 2321 | $-118.00 | $118.00 |
| 10/28/2015 | PAYMENT | ALCARAZ, VICTOR CREDIT: D NUM: DEBIT 2321 | $-121.64 | $236.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.64 | $357.64 |
| 08/19/2015 | PAYMENT | ALCARAZ VICTOR CASH | $-120.73 | $354.00 |
| 07/02/2015 | BILL | ALCARAZ VICTOR & FELIPA | $474.73 | $474.73 |
| 03/18/2015 | PAYMENT | ALCARAZ FELIPA CHECK NUM: 1574303220 | $-366.52 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.48 | $366.52 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.60 | $351.04 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.44 | $342.44 |
| 08/18/2014 | PAYMENT | ALCARAZ, VICTOR CASH | $-114.49 | $339.00 |
| 07/03/2014 | BILL | ALCARAZ VICTOR & FELIPA | $453.49 | $453.49 |
| 02/18/2014 | PAYMENT | GOMEZ, GABBY CASH | $-110.00 | $0.00 |
| 01/07/2014 | PAYMENT | GOMEZ GABI CASH | $-110.00 | $110.00 |
| 10/11/2013 | PAYMENT | GOMEZ, GABBY CASH | $-110.00 | $220.00 |
| 08/26/2013 | PAYMENT | ALCAREZ, FELIPA CASH | $-113.44 | $330.00 |
| 07/02/2013 | BILL | ALCARAZ VICTOR & FELIPA | $443.44 | $443.44 |
| 03/04/2013 | PAYMENT | GOMEZ, GABRIELLA CASH | $-104.00 | $0.00 |
| 12/19/2012 | PAYMENT | GOMEZ GABBY CASH | $-104.00 | $104.00 |
| 09/27/2012 | PAYMENT | GOMEZ GABRIELLA CASH | $-104.00 | $208.00 |
| 08/28/2012 | PAYMENT | GOMEZ, GABRIELA CASH | $-106.58 | $312.00 |
| 07/10/2012 | BILL | ALCARAZ VICTOR & FELIPA | $418.58 | $418.58 |
| 02/22/2012 | PAYMENT | ALCARAZ FELIPA CASH | $-198.84 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.84 | $198.84 |
| 01/13/2012 | ADJUSTMENT | check returned by bank..nsf NUM: 1193 | $98.00 | $196.00 |
| 01/09/2012 | VOID | CHICAS FASHION CHECK NUM: 1193 | $-98.00 | $98.00 |
| 10/17/2011 | PAYMENT | FELIPA ALCARAZ CASH | $-100.84 | $196.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.84 | $296.84 |
| 08/18/2011 | PAYMENT | ALCARAZ FELIPA CASH | $-101.58 | $294.00 |
| 07/11/2011 | BILL | ALCARAZ VICTOR & FELIPA | $395.58 | $395.58 |
| 04/01/2011 | PAYMENT | FELIPA ALCAREZ CHECK NUM: 1423 | $-102.09 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $102.09 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.84 | $99.84 |
| 01/04/2011 | PAYMENT | ALCAREZ FELIPE CREDIT: D NUM: DEB7012 | $-195.84 | $96.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.84 | $291.84 |
| 08/18/2010 | PAYMENT | ALCAREZ VICTOR CASH | $-99.19 | $288.00 |
| 07/09/2010 | BILL | ALCARAZ VICTOR & FELIPA | $387.19 | $387.19 |
| 03/08/2010 | PAYMENT | ALCARAZ FELIPE CASH | $-92.00 | $0.00 |
| 02/17/2010 | PAYMENT | ALCARAZ, FELIPA CREDIT: D NUM: DEBIT7012 | $-95.68 | $92.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.68 | $187.68 |
| 10/06/2009 | PAYMENT | ALCARAZ, FELIPA CASH | $-92.00 | $184.00 |
| 08/19/2009 | PAYMENT | ALCARAZ FELIPA CASH | $-94.88 | $276.00 |
| 07/10/2009 | BILL | ALCARAZ VICTOR & FELIPA | $370.88 | $370.88 |
| 02/06/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 13612 | $-87.00 | $0.00 |
| 01/02/2009 | PAYMENT | DOUGHTY NORMAN & FLORENCE TRUS CHECK BANK: 94*176 NUM: 1234 | $-87.00 | $87.00 |
| 10/02/2008 | PAYMENT | DOUGHTY THOMAS CHECK BANK: 94*176 NUM: 1221 | $-87.00 | $174.00 |
| 07/28/2008 | PAYMENT | DOUGHTY THOMAS L CHECK BANK: 94 176 NUM: 1213 | $-88.09 | $261.00 |
| 07/10/2008 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $349.09 | $349.09 |
| 08/06/2007 | PAYMENT | DOUGHTY TOM CHECK BANK: 94F176 NUM: 1143 | $-338.97 | $0.00 |
| 07/12/2007 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $338.97 | $338.97 |
| 07/18/2006 | PAYMENT | DOUGHTY, THOMAS L CHECK BANK: 94 176 NUM: 1121 | $-329.20 | $0.00 |
| 07/06/2006 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $329.20 | $329.20 |
| 08/08/2005 | PAYMENT | DOUGHTY NORMAN CHECK BANK: 94176 NUM: 1095 | $-313.49 | $0.00 |
| 07/18/2005 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $313.49 | $313.49 |
| 07/16/2004 | PAYMENT | DOUGHTY THOMAS L. CHECK BANK: 94-176 NUM: 1052 | $-301.92 | $0.00 |
| 07/06/2004 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $301.92 | $301.92 |
| 08/08/2003 | PAYMENT | DOUGHTY THOMAS L CHECK BANK: 94F176 NUM: 1024 | $-287.50 | $0.00 |
| 07/18/2003 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $287.50 | $287.50 |
| 07/23/2002 | PAYMENT | DOUGHTY TOM CHECK BANK: 94-176 NUM: 1003 | $-282.89 | $0.00 |
| 07/08/2002 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $282.89 | $282.89 |
| 03/05/2002 | PAYMENT | DOUGHTY TOM CHECK BANK: 11-7000 NUM: 0143 | $-63.29 | $0.00 |
| 01/10/2002 | PAYMENT | DOUGHTY TOM CHECK BANK: 11-7000 NUM: 0139 | $-63.29 | $63.29 |
| 10/08/2001 | PAYMENT | DOUGHTY TOM CHECK BANK: 11-7000 NUM: 0134 | $-63.29 | $126.58 |
| 08/07/2001 | PAYMENT | DOUGHTY TOM CHECK BANK: 11-7000 NUM: 130 | $-93.56 | $189.87 |
| 07/11/2001 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $283.43 | $283.43 |
| 03/07/2001 | PAYMENT | DOUGHTY TOM CHECK BANK: 11-7000 NUM: 119 | $-62.97 | $0.00 |
| 01/10/2001 | PAYMENT | DOUGHTY TOM CHECK BANK: 11-7000 NUM: 114 | $-62.97 | $62.97 |
| 09/06/2000 | PAYMENT | DOUGHTY NORMAN & FLORENCE TRUS CHECK BANK: 94*169 NUM: 2655 | $-62.97 | $125.94 |
| 07/27/2000 | PAYMENT | DOUGHTY NORMAN & FLORENCE CHECK BANK: 94-169 NUM: 2455 | $-93.27 | $188.91 |
| 07/06/2000 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $282.18 | $282.18 |
| 08/09/1999 | PAYMENT | DOUGHTY NORMAN & FLORENCE TRUS CHECK | $-282.62 | $0.00 |
| 07/12/1999 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $282.62 | $282.62 |
| 03/04/1999 | PAYMENT | DOUGHTY NORMAN & FLORENCE TRUS CHECK | $-63.96 | $0.00 |
| 01/05/1999 | PAYMENT | DOUGHTY NORMAN & FLORENCE TRUS CHECK | $-63.96 | $63.96 |
| 10/07/1998 | PAYMENT | DOUGHTY NORMAN & FLORENCE TRUS CHECK | $-63.96 | $127.92 |
| 08/06/1998 | PAYMENT | DOUGHTY NORMAN & FLORENCE TRUS CHECK | $-94.22 | $191.88 |
| 07/09/1998 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $286.10 | $286.10 |
| 07/24/1997 | PAYMENT | DOUGHTY NORMAN & FLORENCE TRUS | $-288.69 | $0.00 |
| 07/23/1997 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $288.69 | $288.69 |
| 02/25/1997 | PAYMENT | DOUGHTY NORMAN & FLORENCE TRUS | $-66.07 | $0.00 |
| 01/07/1997 | PAYMENT | DOUGHTY NORMAN & FLORENCE TRUS | $-66.07 | $66.07 |
| 10/04/1996 | PAYMENT | DOUGHTY NORMAN & FLORENCE TRUS | $-66.07 | $132.14 |
| 07/30/1996 | PAYMENT | DOUGHTY NORMAN & FLORENCE TRUS | $-96.42 | $198.21 |
| 07/11/1996 | BILL | DOUGHTY NORMAN & FLORENCE TRUS | $294.63 | $294.63 |
