| 07/10/2024 | PAYMENT | FLORES PATRICK J TTE CREDIT CC 2450 | $-673.24 | $0.00 |
| 07/05/2024 | BILL | FLORES PATRICK J TTE/FLORES CAROL Y | $673.24 | $673.24 |
| 10/25/2023 | PAYMENT | FLORES PATRICK J CREDIT CC 5382 | $-320.00 | $0.00 |
| 10/17/2023 | PAYMENT | PNP PNP - 144197873 | $-341.96 | $320.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.45 | $661.96 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.43 | $648.51 |
| 07/06/2023 | BILL | FLORES PATRICK J TTE/FLORES CAROL Y | $643.08 | $643.08 |
| 04/20/2023 | PAYMENT | FLORES PATRICK J CREDIT CC 6183 | $-319.72 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $319.72 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $12.30 | $317.22 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.92 | $304.92 |
| 07/28/2022 | PAYMENT | FLORES, PATRICK J CREDIT: D NUM: CC 6183 | $-303.44 | $300.00 |
| 07/07/2022 | BILL | FLORES PATRICK J & CAROL Y | $603.44 | $603.44 |
| 11/05/2021 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 021110503141864 | $-282.00 | $0.00 |
| 10/14/2021 | PAYMENT | FLORES PATRICK J CREDIT: D NUM: DEBIT 6183 | $-289.42 | $282.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.67 | $571.42 |
| 07/08/2021 | BILL | FLORES PATRICK J & CAROL Y | $566.75 | $566.75 |
| 10/06/2020 | AMENDMENT | remove under $5 balance...pb | $-0.16 | $0.00 |
| 10/06/2020 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 020100603200042 | $-136.00 | $0.16 |
| 09/16/2020 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 020091603107020 | $-136.00 | $136.16 |
| 07/21/2020 | PAYMENT | FLORES, PATRICK CHECK BANK: WF INTERNET NUM: 020072123043786 | $-274.00 | $272.16 |
| 07/10/2020 | BILL | FLORES PATRICK J & CAROL Y | $546.16 | $546.16 |
| 02/25/2020 | PAYMENT | FLORES PATRICK CREDIT: D NUM: DEBIT 6556 | $-272.73 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.38 | $272.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.10 | $267.35 |
| 09/11/2019 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 019091103070553 | $-268.00 | $267.25 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.32 | $535.25 |
| 07/08/2019 | BILL | FLORES PATRICK J & CAROL Y | $530.93 | $530.93 |
| 04/09/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7035670423 | $-139.95 | $0.00 |
| 04/09/2019 | AMENDMENT | remove letter fee/bank paid..p | $-2.25 | $139.95 |
| 04/09/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7035670423 | $139.95 | $142.20 |
| 04/01/2019 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: 7035670423 | $-139.95 | $2.25 |
| 04/01/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7035670424 | $-16.26 | $142.20 |
| 04/01/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7035670422 | $-147.56 | $158.46 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $306.02 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.56 | $303.77 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.95 | $290.21 |
| 12/04/2018 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 018120403129934 | $-269.08 | $284.26 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.81 | $553.34 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.37 | $542.53 |
| 07/05/2018 | BILL | FLORES PATRICK J & CAROL Y | $538.16 | $538.16 |
| 11/15/2017 | PAYMENT | PATRICK FLORES CREDIT: D NUM: VISA 1214 | $-280.91 | $0.00 |
| 10/23/2017 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 017102303046518 | $-90.00 | $280.91 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.13 | $370.91 |
| 10/06/2017 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 017100603110211 | $-90.00 | $367.78 |
| 09/14/2017 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 017091403049266 | $-90.00 | $457.78 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.45 | $547.78 |
| 07/11/2017 | BILL | FLORES PATRICK J & CAROL Y | $543.33 | $543.33 |
| 03/30/2017 | PAYMENT | FLORES, CAROL CREDIT: D BANK: OP INTERNET NUM: 018242 | $-258.64 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $258.64 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.78 | $256.39 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.39 | $246.61 |
| 11/18/2016 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 016111803072091 | $-85.00 | $243.22 |
| 11/04/2016 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 016110403102484 | $-85.00 | $328.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.28 | $413.22 |
| 09/23/2016 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 016092303066322 | $-150.00 | $408.94 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.54 | $558.94 |
| 07/07/2016 | BILL | FLORES PATRICK J & CAROL Y | $554.40 | $554.40 |
| 04/29/2016 | PAYMENT | FLORES CAROL Y CREDIT: D NUM: VISA 4008 | $-358.88 | $0.00 |
| 04/26/2016 | PAYMENT | PATRICK FLORES CHECK BANK: WF INTERNET NUM: 016042623059257 | $-450.00 | $358.88 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.87 | $808.88 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $808.01 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $31.91 | $805.51 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.87 | $773.60 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.87 | $772.73 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.57 | $771.86 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.87 | $751.29 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.87 | $750.42 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.87 | $749.55 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.49 | $748.68 |
| 10/15/2015 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 015101403096728 | $-300.00 | $737.19 |
| 10/01/2015 | INTEREST | Monthly Interest | $2.76 | $1,037.19 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.67 | $1,034.43 |
| 08/03/2015 | INTEREST | Monthly Interest | $2.76 | $1,029.76 |
| 07/02/2015 | BILL | FLORES PATRICK J & CAROL Y | $563.85 | $1,027.00 |
| 07/01/2015 | INTEREST | Monthly Interest | $2.76 | $463.15 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.76 | $460.39 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $457.63 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $447.63 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.90 | $445.13 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.88 | $425.23 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.15 | $414.35 |
| 08/05/2014 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 014080503110409 | $-156.00 | $410.20 |
| 07/03/2014 | BILL | FLORES PATRICK J & CAROL Y | $566.20 | $566.20 |
| 01/17/2014 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 014011703089782 | $-108.26 | $0.00 |
| 12/17/2013 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 013121703074250 | $-108.24 | $108.26 |
| 11/20/2013 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 013112003049277 | $-108.24 | $216.50 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.35 | $324.74 |
| 07/19/2013 | PAYMENT | FLORES PATRICK CHECK BANK: WF INTERNET NUM: 013071909015205 | $-323.00 | $323.39 |
| 07/02/2013 | BILL | FLORES PATRICK J & CAROL Y | $566.52 | $646.39 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.46 | $79.87 |
| 06/04/2013 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 013060403103046 | $-71.40 | $79.41 |
| 06/03/2013 | PAYMENT | FLORES PATRICK CHECK BANK: WF INTERNET NUM: 013060309014770 | $-150.00 | $150.81 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.81 | $300.81 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $299.00 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $289.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.88 | $286.50 |
| 03/05/2013 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 013030503099293 | $-71.40 | $275.62 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.87 | $347.02 |
| 12/31/2012 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 012123103078732 | $-71.40 | $339.15 |
| 11/26/2012 | PAYMENT | FLORES CAROL CHECK NUM: WF INTERNET | $-71.40 | $410.55 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.65 | $481.95 |
| 10/11/2012 | PAYMENT | FLORES PATRICK J CREDIT: D NUM: VISA 2705 | $-190.30 | $474.30 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.51 | $664.60 |
| 09/27/2012 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 012092703034646 | $-71.40 | $664.09 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.93 | $735.49 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.73 | $734.56 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.93 | $729.83 |
| 07/10/2012 | BILL | FLORES PATRICK J & CAROL Y | $571.24 | $728.90 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.93 | $157.66 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.93 | $156.73 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $155.80 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $145.80 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.58 | $143.30 |
| 03/16/2012 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 012031603071479 | $-70.00 | $137.72 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.22 | $207.72 |
| 01/09/2012 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 012010903045774 | $-68.50 | $205.50 |
| 12/13/2011 | PAYMENT | FLORES PATRICK CREDIT: D NUM: VISA 2705 | $-99.77 | $274.00 |
| 12/09/2011 | PAYMENT | CAROL FLORES CHECK BANK: WF INTERNET NUM: 011120903060977 | $-68.50 | $373.77 |
| 10/21/2011 | PAYMENT | FLORES CAROL Y CREDIT: D NUM: VISA 3293 | $-125.00 | $442.27 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.09 | $567.27 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.44 | $556.18 |
| 07/11/2011 | BILL | FLORES PATRICK J & CAROL Y | $551.74 | $551.74 |
| 03/03/2011 | PAYMENT | PATRICK FLORES CREDIT: D NUM: DEBIT2705 | $-294.00 | $0.00 |
| 03/01/2011 | PAYMENT | FLORES, CAROL CHECK NUM: 1597 | $-154.01 | $294.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.00 | $448.01 |
| 11/15/2010 | PAYMENT | FLORES, CAROL Y CASH | $-690.20 | $434.01 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.71 | $1,124.21 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.01 | $1,120.50 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.71 | $1,106.49 |
| 09/01/2010 | INTEREST | Monthly Interest | $3.71 | $1,102.78 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.60 | $1,099.07 |
| 08/02/2010 | INTEREST | Monthly Interest | $3.71 | $1,093.47 |
| 07/09/2010 | BILL | FLORES PATRICK J & CAROL Y | $560.11 | $1,089.76 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.71 | $529.65 |
| 06/01/2010 | INTEREST | Monthly Interest | $3.71 | $525.94 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $522.23 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $512.23 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $31.18 | $509.98 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.21 | $478.80 |
| 12/01/2009 | PAYMENT | ALL MAJOR APPLIANCE REPAIR CHECK NUM: 4256684 | $-647.95 | $460.59 |
| 12/01/2009 | INTEREST | Monthly Interest | $3.31 | $1,108.54 |
| 11/13/2009 | PAYMENT | FLORES CAROL CHECK NUM: 1562 | $-172.00 | $1,105.23 |
| 11/02/2009 | INTEREST | Monthly Interest | $4.68 | $1,277.23 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.35 | $1,272.55 |
| 10/01/2009 | INTEREST | Monthly Interest | $4.68 | $1,258.20 |
| 09/01/2009 | INTEREST | Monthly Interest | $4.68 | $1,253.52 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.80 | $1,248.84 |
| 08/03/2009 | INTEREST | Monthly Interest | $4.68 | $1,243.04 |
| 07/10/2009 | BILL | FLORES PATRICK J & CAROL Y | $571.05 | $1,238.36 |
| 07/01/2009 | INTEREST | Monthly Interest | $4.68 | $667.31 |
| 06/01/2009 | INTEREST | Monthly Interest | $4.68 | $662.63 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $657.95 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $647.95 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.30 | $645.70 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.28 | $606.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.07 | $581.12 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.66 | $567.05 |
| 07/10/2008 | BILL | FLORES PATRICK J & CAROL Y | $561.39 | $561.39 |
| 08/13/2007 | PAYMENT | FLORES, PATRICK CREDIT: D BANK: CREDIT CARD NUM: VISA 2705 | $-600.39 | $0.00 |
| 08/13/2007 | PAYMENT | FLORES CAROL CREDIT: D BANK: CREDIT CARD NUM: VISA 3293 | $-600.40 | $600.39 |
| 08/01/2007 | INTEREST | Monthly Interest | $4.54 | $1,200.79 |
| 07/12/2007 | BILL | FLORES PATRICK J & CAROL Y | $549.32 | $1,196.25 |
| 07/02/2007 | INTEREST | Monthly Interest | $4.54 | $646.93 |
| 06/05/2007 | INTEREST | Monthly Interest | $4.54 | $642.39 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $637.85 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $627.85 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $38.09 | $625.85 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $24.49 | $587.76 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.61 | $563.27 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.45 | $549.66 |
| 07/06/2006 | BILL | FLORES PATRICK J & CAROL Y | $544.21 | $544.21 |
| 03/17/2006 | PAYMENT | FLORES, PATRICK J CHECK BANK: 94 7074Q NUM: 5138 | $-398.52 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.69 | $398.52 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.07 | $385.83 |
| 08/17/2005 | PAYMENT | PATRICK FLORES CHECK BANK: 94*7074 NUM: 5042 | $-130.00 | $380.76 |
| 07/18/2005 | BILL | FLORES PATRICK J & CAROL Y | $510.76 | $510.76 |
| 06/06/2005 | PAYMENT | FLORES PATRICK CASH | $-1,974.52 | $0.00 |
| 06/01/2005 | INTEREST | Monthly Interest | $12.60 | $1,974.52 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $1,961.92 |
| 05/02/2005 | INTEREST | Monthly Interest | $8.21 | $1,936.92 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $1,928.71 |
| 04/01/2005 | INTEREST | Monthly Interest | $8.21 | $1,913.71 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $36.91 | $1,905.50 |
| 03/08/2005 | INTEREST | Monthly Interest | $8.21 | $1,868.59 |
| 02/02/2005 | INTEREST | Monthly Interest | $8.21 | $1,860.38 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.78 | $1,852.17 |
| 01/03/2005 | INTEREST | Monthly Interest | $8.21 | $1,828.39 |
| 12/01/2004 | INTEREST | Monthly Interest | $8.21 | $1,820.18 |
| 11/01/2004 | INTEREST | Monthly Interest | $8.21 | $1,811.97 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.26 | $1,803.76 |
| 10/01/2004 | INTEREST | Monthly Interest | $8.21 | $1,790.50 |
| 09/22/2004 | INTEREST | Monthly Interest | $8.21 | $1,782.29 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.37 | $1,774.08 |
| 08/03/2004 | INTEREST | Monthly Interest | $8.21 | $1,768.71 |
| 07/06/2004 | BILL | FLORES PATRICK J & CAROL Y | $541.29 | $1,760.50 |
| 07/01/2004 | INTEREST | Monthly Interest | $8.21 | $1,219.21 |
| 06/01/2004 | INTEREST | Monthly Interest | $8.21 | $1,211.00 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $1,202.79 |
| 05/03/2004 | INTEREST | Monthly Interest | $4.06 | $1,195.79 |
| 04/01/2004 | INTEREST | Monthly Interest | $4.06 | $1,191.73 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $1,187.67 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $34.85 | $1,182.67 |
| 03/01/2004 | INTEREST | Monthly Interest | $4.06 | $1,147.82 |
| 02/02/2004 | INTEREST | Monthly Interest | $4.06 | $1,143.76 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $22.43 | $1,139.70 |
| 12/31/2003 | INTEREST | Monthly Interest | $4.06 | $1,117.27 |
| 12/02/2003 | INTEREST | Monthly Interest | $4.06 | $1,113.21 |
| 11/03/2003 | INTEREST | Monthly Interest | $4.06 | $1,109.15 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.49 | $1,105.09 |
| 10/01/2003 | INTEREST | Monthly Interest | $4.06 | $1,092.60 |
| 08/29/2003 | INTEREST | Monthly Interest | $4.06 | $1,088.54 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.03 | $1,084.48 |
| 08/01/2003 | INTEREST | Monthly Interest | $4.06 | $1,079.45 |
| 07/18/2003 | BILL | FLORES PATRICK J & CAROL Y | $497.86 | $1,075.39 |
| 07/01/2003 | INTEREST | Monthly Interest | $4.06 | $577.53 |
| 06/02/2003 | INTEREST | Monthly Interest | $4.06 | $573.47 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $569.41 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $564.41 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $34.13 | $562.91 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $22.41 | $528.78 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.98 | $506.37 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.82 | $493.39 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-90.00 | $487.57 |
| 07/08/2002 | BILL | FLORES PATRICK J & CAROL Y | $577.57 | $577.57 |
| 02/26/2002 | PAYMENT | FLORES CAROL Y. CHECK BANK: 94-7074 NUM: 840 | $-7.60 | $0.00 |
| 10/09/2001 | PAYMENT | FLORES PATRICK J CHECK BANK: 94-8014 NUM: 1662 | $-579.01 | $7.60 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.60 | $586.61 |
| 07/11/2001 | BILL | FLORES PATRICK J & CAROL Y | $579.01 | $579.01 |
| 04/10/2001 | PAYMENT | FLORES PATRICK J CHECK BANK: 94-8014 NUM: 1570 | $-52.34 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.01 | $52.34 |
| 02/26/2001 | PAYMENT | FLORES PATRICK J CHECK BANK: 94-7074 NUM: 567 | $-576.41 | $50.33 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $26.84 | $626.74 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.92 | $599.90 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.57 | $583.98 |
| 07/06/2000 | BILL | FLORES PATRICK J & CAROL Y | $576.41 | $576.41 |
| 04/07/2000 | PAYMENT | FLORES PATRICK J & CAROL Y CHECK BANK: 94-7074 NUM: 242 | $-26.69 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $26.69 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.99 | $25.69 |
| 01/12/2000 | PAYMENT | FLORES PATRICK J & CAROL Y CHECK BANK: 94-7074 NUM: 127 | $-610.72 | $24.70 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.78 | $635.42 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.92 | $618.64 |
| 07/12/1999 | BILL | FLORES PATRICK J & CAROL Y | $610.72 | $610.72 |
| 05/06/1999 | PAYMENT | FLORES PATRICK J & CAROL Y CHECK BANK: 94-72 NUM: 4977 | $-715.94 | $0.00 |
| 05/05/1999 | AMENDMENT | remove adv cost ss | $-2.50 | $715.94 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $718.44 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $43.32 | $715.94 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $28.75 | $672.62 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.98 | $643.87 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.00 | $626.89 |
| 07/09/1998 | BILL | FLORES PATRICK J & CAROL Y | $618.89 | $618.89 |
| 03/24/1998 | PAYMENT | MENDOZA ISIDRO M & ROSA E | $-725.14 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $725.14 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $43.76 | $723.14 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $29.04 | $679.38 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.14 | $650.34 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.06 | $633.20 |
| 07/23/1997 | BILL | MENDOZA ISIDRO M & ROSA E | $625.14 | $625.14 |
| 04/24/1997 | PAYMENT | MENDOZA ISIDRO M & ROSA E | $-740.45 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $740.45 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $44.69 | $738.45 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $29.64 | $693.76 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.47 | $664.12 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.19 | $646.65 |
| 07/11/1996 | BILL | MENDOZA ISIDRO M & ROSA E | $638.46 | $638.46 |
