| 07/03/2025 | BILL | CAMERON MARK | $3,723.11 | $3,723.11 |
| 01/03/2025 | PAYMENT | CAMERON MARK CHECK 2789 | $-1,808.00 | $0.00 |
| 08/15/2024 | PAYMENT | CAMERON MARK CHECK 2742 | $-1,809.83 | $1,808.00 |
| 07/05/2024 | BILL | CAMERON MARK | $3,617.83 | $3,617.83 |
| 12/29/2023 | PAYMENT | CAMERON, MARK S CHECK 2659 | $-1,756.00 | $0.00 |
| 08/14/2023 | PAYMENT | CAMERON MARK CHECK 2609 | $-1,759.61 | $1,756.00 |
| 07/06/2023 | BILL | CAMERON MARK | $3,515.61 | $3,515.61 |
| 12/20/2022 | PAYMENT | CAMERON, MARK S CHECK 2528 | $-1,708.00 | $0.00 |
| 08/11/2022 | PAYMENT | CAMERON, MARK S CHECK 2482 | $-1,708.36 | $1,708.00 |
| 07/07/2022 | BILL | CAMERON MARK | $3,416.36 | $3,416.36 |
| 12/17/2021 | PAYMENT | CAMERON MARK CHECK NUM: 2409 | $-1,698.00 | $0.00 |
| 08/11/2021 | PAYMENT | CAMERON, MARK S CHECK NUM: 2367 | $-1,701.23 | $1,698.00 |
| 07/08/2021 | BILL | CAMERON MARK | $3,399.23 | $3,399.23 |
| 12/14/2020 | PAYMENT | CAMERON MARK CHECK NUM: 2292 | $-1,690.00 | $0.00 |
| 08/13/2020 | PAYMENT | CAMERON, MARK S CHECK NUM: 2247 | $-1,693.98 | $1,690.00 |
| 07/10/2020 | BILL | CAMERON MARK | $3,383.98 | $3,383.98 |
| 08/06/2019 | PAYMENT | MARK CAMERON CHECK NUM: 2122 | $-3,258.51 | $0.00 |
| 07/08/2019 | BILL | CAMERON MARK | $3,258.51 | $3,258.51 |
| 08/13/2018 | PAYMENT | CAMERON MARK S CHECK NUM: 1993 | $-3,166.75 | $0.00 |
| 07/05/2018 | BILL | CAMERON MARK | $3,166.75 | $3,166.75 |
| 08/15/2017 | PAYMENT | MARK S CAMERON CHECK NUM: 1860 | $-3,165.61 | $0.00 |
| 07/11/2017 | BILL | CAMERON MARK | $3,165.61 | $3,165.61 |
| 08/08/2016 | PAYMENT | CAMERON MARK S CHECK NUM: 1722 | $-3,194.68 | $0.00 |
| 07/07/2016 | BILL | CAMERON MARK | $3,194.68 | $3,194.68 |
| 08/07/2015 | PAYMENT | CAMERON, MARK S CHECK NUM: 1566 | $-3,104.79 | $0.00 |
| 07/02/2015 | BILL | CAMERON MARK | $3,104.79 | $3,104.79 |
| 08/11/2014 | PAYMENT | CAMERON, MARK S CHECK NUM: 1424 | $-3,017.49 | $0.00 |
| 07/03/2014 | BILL | CAMERON MARK | $3,017.49 | $3,017.49 |
| 07/30/2013 | PAYMENT | CAMERON, MARK S CHECK NUM: 1284 | $-2,932.75 | $0.00 |
| 07/02/2013 | BILL | CAMERON MARK | $2,932.75 | $2,932.75 |
| 08/17/2012 | PAYMENT | CAMERON MARK S CHECK | $-2,850.47 | $0.00 |
| 07/10/2012 | BILL | CAMERON MARK | $2,850.47 | $2,850.47 |
| 01/03/2012 | PAYMENT | CAMERON MARK CHECK NUM: 1039 | $-1,384.00 | $0.00 |
| 08/11/2011 | PAYMENT | MARK S CAMERON CHECK NUM: 0971 | $-1,386.59 | $1,384.00 |
| 07/11/2011 | BILL | CAMERON MARK | $2,770.59 | $2,770.59 |
| 12/30/2010 | PAYMENT | CAMERON, MARK S CHECK NUM: 0875 | $-1,346.00 | $0.00 |
| 08/13/2010 | PAYMENT | CAMERON MARK CHECK NUM: 821 | $-1,347.04 | $1,346.00 |
| 07/09/2010 | BILL | CAMERON MARK | $2,693.04 | $2,693.04 |
| 12/31/2009 | PAYMENT | CAMERON, MARK CHECK NUM: 738 | $-1,308.00 | $0.00 |
| 08/10/2009 | PAYMENT | CAMERON, MARK CHECK BANK: 94 7074 NUM: 687 | $-1,309.75 | $1,308.00 |
| 07/10/2009 | BILL | CAMERON MARK | $2,617.75 | $2,617.75 |
| 12/31/2008 | PAYMENT | CAMERON MARK CHECK BANK: 94*7074 NUM: 593 | $-1,270.00 | $0.00 |
| 08/06/2008 | PAYMENT | CAMERON, MARK S CHECK BANK: 94 7074 NUM: 536 | $-1,271.63 | $1,270.00 |
| 07/10/2008 | BILL | CAMERON MARK | $2,541.63 | $2,541.63 |
| 01/07/2008 | PAYMENT | CAMERON MARK CHECK BANK: 94 7074 NUM: 434 | $-1,232.00 | $0.00 |
| 08/10/2007 | PAYMENT | MARK S CAMERON CHECK BANK: 94*7074 NUM: 335 | $-1,235.67 | $1,232.00 |
| 07/12/2007 | BILL | CAMERON MARK | $2,467.67 | $2,467.67 |
| 02/08/2007 | PAYMENT | CAMERON MARK CHECK BANK: 94*7074 NUM: 197 | $-599.00 | $0.00 |
| 09/29/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 3460 | $-599.00 | $599.00 |
| 09/28/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477 | $-599.00 | $1,198.00 |
| 08/22/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593 | $-600.14 | $1,797.00 |
| 07/06/2006 | BILL | MCMULLAN IAN & JENNIFER | $2,397.14 | $2,397.14 |
| 02/28/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034 | $-536.00 | $0.00 |
| 12/30/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305 | $-533.43 | $536.00 |
| 08/18/2005 | PAYMENT | MCMULLAN IAN & JENNIFER CHECK BANK: 940172 NUM: 1047 | $-538.57 | $1,069.43 |
| 08/18/2005 | PAYMENT | Auto Restore Payment CHECK BANK: 561551 NUM: 003661458 | $-538.57 | $1,608.00 |
| 08/18/2005 | ADJUSTMENT | Auto Adjust Out Payment BANK: 561551 NUM: 003661458 | $538.57 | $2,146.57 |
| 08/18/2005 | ADJUSTMENT | posted to wrong account tb BANK: 94*169 NUM: 1319 | $99.37 | $1,608.00 |
| 08/17/2005 | VOID | WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458 | $-538.57 | $1,508.63 |
| 08/08/2005 | VOID | WOODS JULIE CHECK BANK: 94*169 NUM: 1319 | $-99.37 | $2,047.20 |
| 07/18/2005 | BILL | MCMULLAN IAN & JENNIFER | $2,146.57 | $2,146.57 |
| 03/04/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 003258637 | $-340.00 | $0.00 |
| 01/06/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 003080994 | $-340.00 | $340.00 |
| 08/18/2004 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1534630 | $-683.01 | $680.00 |
| 07/06/2004 | BILL | ECHEVERRIA FAMILY TRUST | $1,363.01 | $1,363.01 |
| 04/02/2004 | PAYMENT | ECHEVERRIA CONSTRUCTION & DEV CHECK BANK: 94-176 NUM: 2531 | $-129.12 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $129.12 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.80 | $124.12 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.32 | $118.32 |
| 12/15/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 5162 | $-126.17 | $116.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.89 | $242.17 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.40 | $236.28 |
| 07/18/2003 | BILL | DAMON/DAMON/GRAUVOGEL/GRAUVOGE | $233.88 | $233.88 |
| 04/11/2003 | PAYMENT | DAMON DONALD LARRY & KAREN D CHECK BANK: 94F204 NUM: 1030 | $-259.88 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $259.88 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.72 | $258.38 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.12 | $242.66 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.63 | $232.54 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.27 | $226.91 |
| 07/08/2002 | BILL | DAMON/DAMON/GRAUVOGEL/GRAUVOGE | $224.64 | $224.64 |
| 02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 1023 | $-226.72 | $0.00 |
| 02/01/2002 | AMENDMENT | remove penalties - bb | $-2.28 | $226.72 |
| 02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-204 NUM: 1023 | $226.72 | $229.00 |
| 10/09/2001 | VOID | DAMON DONALD CHECK BANK: 94-204 NUM: 1023 | $-226.72 | $2.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.28 | $229.00 |
| 07/11/2001 | BILL | DAMON/DAMON/GRAUVOGEL/GRAUVOGE | $226.72 | $226.72 |
| 05/08/2001 | PAYMENT | DAMON DONALD CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-13.22 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $13.22 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.32 | $8.22 |
| 01/02/2001 | PAYMENT | DAMON D L CHECK BANK: 94-204 NUM: 1010 | $-225.24 | $7.90 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.64 | $233.14 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.26 | $227.50 |
| 07/06/2000 | BILL | DAMON/DAMON/GRAUVOGEL/GRAUVOGE | $225.24 | $225.24 |
| 03/03/2000 | PAYMENT | DAMON DONALD LARRY & KAREN CHECK BANK: 94-204 NUM: 1003 | $-108.11 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.44 | $108.11 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.38 | $104.67 |
| 08/26/1999 | PAYMENT | KAREN DAMON CHECK BANK: 94-1 NUM: 1675 | $-34.75 | $103.29 |
| 07/12/1999 | BILL | GRAUVOGEL MARIAN | $138.04 | $138.04 |
| 02/16/1999 | PAYMENT | MARIAN GRAUVOGEL CHECK | $-35.38 | $0.00 |
| 12/11/1998 | PAYMENT | MARION GRAUVOGEL CHECK | $-35.38 | $35.38 |
| 10/01/1998 | PAYMENT | MARION GRAUVOGEL CHECK | $-35.38 | $70.76 |
| 07/22/1998 | PAYMENT | GRAUVOGEL MARIAN CHECK | $-35.73 | $106.14 |
| 07/09/1998 | BILL | GRAUVOGEL MARIAN | $141.87 | $141.87 |
| 03/27/1998 | PAYMENT | KAREN DAMON | $-66.63 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $66.63 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.02 | $64.63 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.21 | $61.61 |
| 10/01/1997 | PAYMENT | GRAUVOGEL MARIAN | $-31.41 | $60.40 |
| 09/04/1997 | PAYMENT | GRAUVOGEL MARIAN | $-30.37 | $91.81 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.21 | $122.18 |
| 07/23/1997 | BILL | GRAUVOGEL MARIAN | $120.97 | $120.97 |
| 06/13/1997 | PAYMENT | GRAUVOGEL MARIAN | $-94.24 | $0.00 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $94.24 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $93.24 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.95 | $91.24 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.75 | $86.29 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.10 | $83.54 |
| 07/25/1996 | PAYMENT | GRAUVOGEL MARIAN | $-27.77 | $82.44 |
| 07/11/1996 | BILL | GRAUVOGEL MARIAN | $110.21 | $110.21 |
