| 01/31/2025 | PAYMENT | PNP PNP - 170133666 | $-1,048.39 | $0.00 |
| 01/29/2025 | ADJUSTMENT | PNP PNP - 169408046 VOIDED PAYMENT: 399315. REASON: PYMT RVSD BY PNP - ECHECK RETURN | $1,048.39 | $1,048.39 |
| 01/17/2025 | PAYMENT | PNP PNP - 169408046 | $-1,048.39 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.92 | $1,048.39 |
| 09/09/2024 | ADJUSTMENT | PNP PNP - 162013643 VOIDED PAYMENT: 386262. REASON: PYMT RVSD BY PNP - ECHECK RETURN | $1,023.47 | $1,023.47 |
| 09/03/2024 | PAYMENT | PNP PNP - 162013643 | $-1,023.47 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.00 | $1,023.47 |
| 07/05/2024 | BILL | ETTEN JOHN J & REBECCA M | $1,013.47 | $1,013.47 |
| 10/30/2023 | PAYMENT | SCI PROPERTIES LLC CHECK 1201 | $-1,462.59 | $0.00 |
| 10/19/2023 | ADJUSTMENT | PNP PNP - 144220602 VOIDED PAYMENT: 357157. REASON: PAYMENT RETURNED BY PNP....PB | $994.59 | $1,462.59 |
| 10/17/2023 | PAYMENT | PNP PNP - 144220602 | $-994.59 | $468.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.13 | $1,462.59 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $3.54 | $1,439.46 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.32 | $1,435.92 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $3.54 | $1,426.60 |
| 08/31/2023 | ADJUSTMENT | PNP PNP - 141711596 VOIDED PAYMENT: 349449. REASON: PAYMENT REVERSED BY PNP...PB | $721.06 | $1,423.06 |
| 08/29/2023 | PAYMENT | PNP PNP - 141711596 | $-721.06 | $702.00 |
| 08/03/2023 | ADJUSTMENT | PNP PNP - 139841843 VOIDED PAYMENT: 338198. REASON: PYMT RETURNED BY PNP...PB | $1,423.06 | $1,423.06 |
| 07/27/2023 | PAYMENT | PNP PNP - 139841843 | $-1,423.06 | $0.00 |
| 07/06/2023 | BILL | ETTEN JOHN J & REBECCA M | $939.73 | $1,423.06 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $3.54 | $483.33 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $3.54 | $479.79 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $476.25 |
| 04/13/2023 | ADJUSTMENT | PNP PNP - 133404830 VOIDED PAYMENT: 295838. REASON: PAYMENT REVERSED BY PNP 04.13 PB | $466.25 | $466.25 |
| 04/11/2023 | PAYMENT | PNP PNP - 133404830 | $-466.25 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $466.25 |
| 03/28/2023 | ADJUSTMENT | PNP PNP - 131822853 VOIDED PAYMENT: 295274. REASON: PNP REVERSED PAYMENT...PB | $463.75 | $463.75 |
| 03/20/2023 | PAYMENT | PNP PNP - 131822853 | $-463.75 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $21.25 | $463.75 |
| 01/23/2023 | ADJUSTMENT | PNP PNP - 127899758 VOIDED PAYMENT: 290702. REASON: REVERSED BY PNP...PB | $442.50 | $442.50 |
| 01/18/2023 | PAYMENT | PNP PNP - 127899758 | $-442.50 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $8.50 | $442.50 |
| 10/07/2022 | PAYMENT | PNP PNP - 122132044 | $-446.09 | $434.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $8.64 | $880.09 |
| 08/22/2022 | ADJUSTMENT | PNP PNP - 119565027 VOIDED PAYMENT: 276699. REASON: PNP REVERSED PAYMENT...PB | $220.45 | $871.45 |
| 08/18/2022 | PAYMENT | PNP PNP - 119565027 | $-220.45 | $651.00 |
| 07/07/2022 | BILL | ETTEN JOHN J & REBECCA M | $871.45 | $871.45 |
| 08/11/2021 | PAYMENT | ETTEN, BECKY CHECK BANK: PNP INTERNET NUM: 98581249 | $-842.92 | $0.00 |
| 07/08/2021 | BILL | ETTEN JOHN J & REBECCA M | $842.92 | $842.92 |
| 08/28/2020 | PAYMENT | ETTEN, REBECCA CHECK BANK: OP INTERNET NUM: Y8WSGGSLL | $-805.90 | $0.00 |
| 07/10/2020 | BILL | ETTEN JOHN J & REBECCA M | $805.90 | $805.90 |
| 03/31/2020 | PAYMENT | ETTEN, BECKY CHECK BANK: OP INTERNET NUM: Z4VWZ4BLL | $-204.08 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $204.08 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.58 | $201.58 |
| 01/09/2020 | PAYMENT | ETTEN, BECKY CHECK NUM: OP 01.06 | $-194.00 | $194.00 |
| 11/15/2019 | PAYMENT | ETTEN, BECKY CREDIT: D NUM: OP INTERNET | $-201.58 | $388.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.58 | $589.58 |
| 08/30/2019 | PAYMENT | ETTEN, BECKY CHECK BANK: OP INTERNET NUM: 134620162 | $-196.52 | $582.00 |
| 08/30/2019 | AMENDMENT | remove penalty/postmarked..pb | $-7.68 | $778.52 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.68 | $786.20 |
| 07/08/2019 | BILL | ETTEN JOHN J & REBECCA M | $778.52 | $778.52 |
| 07/30/2018 | PAYMENT | OLD CREEK HOLDINGS LLC CHECK NUM: 1097 | $-760.28 | $0.00 |
| 07/05/2018 | BILL | OLD CREEK HOLDINGS LLC | $760.28 | $760.28 |
| 07/27/2017 | PAYMENT | OLD CREEK HOLDINGS LLC CHECK NUM: 1083 | $-760.76 | $0.00 |
| 07/11/2017 | BILL | OLD CREEK HOLDINGS LLC | $760.76 | $760.76 |
| 08/03/2016 | PAYMENT | OLD CREEK HOLDINGS LLC CHECK NUM: 1064 | $-751.93 | $0.00 |
| 07/07/2016 | BILL | OLD CREEK HOLDINGS LLC | $751.93 | $751.93 |
| 08/11/2015 | PAYMENT | OLD CREEK HOLDINGS LLC CHECK NUM: 1053 | $-708.41 | $0.00 |
| 07/02/2015 | BILL | OLD CREEK HOLDINGS LLC | $708.41 | $708.41 |
| 07/21/2014 | PAYMENT | OLD CREEK HOLDINGS LLC CHECK NUM: 1031 | $-657.27 | $0.00 |
| 07/03/2014 | BILL | OLD CREEK HOLDINGS LLC | $657.27 | $657.27 |
| 08/02/2013 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9948 | $-609.93 | $0.00 |
| 07/02/2013 | BILL | MILLER TERRY & BONI FAM TRUST | $609.93 | $609.93 |
| 07/23/2012 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9457 | $-566.08 | $0.00 |
| 07/10/2012 | BILL | MILLER TERRY & BONI FAM TRUST | $566.08 | $566.08 |
| 08/05/2011 | PAYMENT | MILLER, TERRY W CREDIT: D NUM: VISA 5918 | $-587.37 | $0.00 |
| 07/11/2011 | BILL | MILLER TERRY & BONI FAM TRUST | $587.37 | $587.37 |
| 08/09/2010 | PAYMENT | BONI MILLER CREDIT: D NUM: MC4734 | $-574.60 | $0.00 |
| 07/09/2010 | BILL | MILLER TERRY & BONI FAM TRUST | $574.60 | $574.60 |
| 07/28/2009 | PAYMENT | MILLER BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 4734 | $-542.11 | $0.00 |
| 07/10/2009 | BILL | MILLER TERRY & BONI FAM TRUST | $542.11 | $542.11 |
| 08/07/2008 | PAYMENT | BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734 | $-587.52 | $0.00 |
| 07/10/2008 | BILL | MILLER TERRY & BONI FAM TRUST | $587.52 | $587.52 |
| 07/25/2007 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734 | $-571.00 | $0.00 |
| 07/12/2007 | BILL | MILLER TERRY & BONI FAM TRUST | $571.00 | $571.00 |
| 07/17/2006 | PAYMENT | BONI MILLER CREDIT: D BANK: MC NUM: 3734 | $-561.91 | $0.00 |
| 07/06/2006 | BILL | MILLER TERRY & BONI FAM TRUST | $561.91 | $561.91 |
| 08/09/2005 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: M/C 2738 | $-524.71 | $0.00 |
| 07/18/2005 | BILL | MILLER TERRY & BONI FAM TRUST | $524.71 | $524.71 |
| 07/20/2004 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-517.76 | $0.00 |
| 07/06/2004 | BILL | MILLER TERRY & BONI FAM TRUST | $517.76 | $517.76 |
| 08/25/2003 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-392.80 | $0.00 |
| 07/18/2003 | BILL | MILLER TERRY & BONI FAM TRUST | $392.80 | $392.80 |
| 07/24/2002 | PAYMENT | CENTURY 21 SONOMA REALTY CHECK BANK: 94-169 NUM: 25475 | $-382.22 | $0.00 |
| 07/08/2002 | BILL | MILLER TERRY & BONI FAM TRUST | $382.22 | $382.22 |
| 08/03/2001 | PAYMENT | CENTURY 21 SONOMA REALTY CHECK BANK: 94-169 NUM: 24131 | $-383.88 | $0.00 |
| 07/11/2001 | BILL | MILLER TERRY & BONI FAM TRUST | $383.88 | $383.88 |
| 08/04/2000 | PAYMENT | CENTURY 21/SONOMA REALTY CHECK BANK: 94-169 NUM: 22704 | $-381.34 | $0.00 |
| 07/06/2000 | BILL | MILLER TERRY & BONI FAM TRUST | $381.34 | $381.34 |
| 08/10/1999 | PAYMENT | CENTURY 21 CHECK BANK: 94-169 NUM: 21374 | $-408.01 | $0.00 |
| 07/12/1999 | BILL | MILLER TERRY W & BONI E | $408.01 | $408.01 |
| 07/27/1998 | PAYMENT | CENTURY 21 CHECK | $-342.34 | $0.00 |
| 07/09/1998 | BILL | MILLER TERRY W & BONI E | $342.34 | $342.34 |
| 08/07/1997 | PAYMENT | MILLER TERRY W & BONI E | $-347.34 | $0.00 |
| 08/04/1997 | AMENDMENT | remove tv - bb | $-30.00 | $347.34 |
| 07/24/1997 | AMENDMENT | delete lf fper assessor ss | $-60.00 | $377.34 |
| 07/23/1997 | BILL | MILLER TERRY W & BONI E | $437.34 | $437.34 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-447.72 | $0.00 |
| 07/11/1996 | BILL | MILLER TERRY W & BONI E | $447.72 | $447.72 |
