| 09/09/2024 | PAYMENT | SIMPSON ROCKIE CREDIT CC 2470 | $-42.23 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.84 | $42.23 |
| 07/08/2024 | BILL | SIMPSON MELISSA OR ROCKIE | $38.39 | $38.39 |
| 06/06/2024 | PAYMENT | CEIRRA STORM SYS 1661 ORIG: CHECK | $-41.00 | $0.00 |
| 06/06/2024 | AMENDMENT | PER ASSESSOR'S OFFICE | $-0.01 | $41.00 |
| 06/06/2024 | ADJUSTMENT | CEIRRA STORM CHECK 1661 VOIDED PAYMENT: 354125. REASON: PER ASSESSOR'S OFFICE | $41.00 | $41.01 |
| 10/03/2023 | PAYMENT | CEIRRA STORM CHECK 1661 | $-41.00 | $0.01 |
| 10/03/2023 | ADJUSTMENT | SIMPSON MELISSA OR ROCKIE CHECK 1661 VOIDED PAYMENT: 353837. REASON: INCORRECT AMOUNT ENTERED | $41.01 | $41.01 |
| 10/02/2023 | PAYMENT | SIMPSON MELISSA OR ROCKIE CHECK 1661 | $-41.01 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.73 | $41.01 |
| 07/06/2023 | BILL | SIMPSON MELISSA OR ROCKIE | $37.28 | $37.28 |
| 07/28/2022 | PAYMENT | CIERRA, STORM CHECK NUM: 1009 | $-36.19 | $0.00 |
| 07/08/2022 | BILL | SIMPSON MELISSA OR ROCKIE | $36.19 | $36.19 |
| 07/14/2021 | PAYMENT | CEIRRA STORM CHECK NUM: 6227 | $-36.19 | $0.00 |
| 07/09/2021 | BILL | SIMPSON MELISSA OR ROCKIE | $36.19 | $36.19 |
| 04/05/2021 | PAYMENT | STORM, CEIRRA CHECK NUM: 6200 | $-39.42 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.58 | $39.42 |
| 07/13/2020 | BILL | SIMPSON MELISSA OR ROCKIE | $35.84 | $35.84 |
| 02/06/2020 | PAYMENT | CEIRRA STORM CHECK NUM: 6133 | $-39.42 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.58 | $39.42 |
| 07/03/2019 | BILL | SIMPSON MELISSA OR ROCKIE | $35.84 | $35.84 |
| 08/02/2018 | PAYMENT | CEIRRA STORM CHECK NUM: 6037 | $-35.52 | $0.00 |
| 07/10/2018 | BILL | SIMPSON MELISSA OR ROCKIE | $35.52 | $35.52 |
| 07/21/2017 | PAYMENT | STORM CIERRA CHECK NUM: 5200 | $-35.52 | $0.00 |
| 07/12/2017 | BILL | SIMPSON MELISSA OR ROCKIE | $35.52 | $35.52 |
| 08/15/2016 | PAYMENT | JAMES, DWAIN M CREDIT: D NUM: DEBIT 9990 | $-35.62 | $0.00 |
| 07/13/2016 | BILL | QUILICI ROBERT J OR TAMMIE D | $35.62 | $35.62 |
| 08/17/2015 | PAYMENT | SOLID GOLD HOMES LLC CHECK NUM: 8940 | $-35.62 | $0.00 |
| 07/06/2015 | BILL | QUILICI ROBERT J OR TAMMIE D | $35.62 | $35.62 |
| 08/18/2014 | PAYMENT | SOLID GOLD HOMES LLC CHECK NUM: 8320 | $-57.72 | $0.00 |
| 07/01/2014 | BILL | QUILICI ROBERT J OR TAMMIE D | $57.72 | $57.72 |
| 08/27/2013 | PAYMENT | SOLID GOLD HOMES LLC CHECK NUM: 7647 | $-47.23 | $0.00 |
| 07/09/2013 | BILL | QUILICI ROBERT J OR TAMMIE D | $47.23 | $47.23 |
| 10/02/2012 | PAYMENT | DWAIN A JAMES/SOLID GOLD HOMES CREDIT: D NUM: VISA 3627 | $-50.00 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.55 | $50.00 |
| 07/16/2012 | BILL | QUILICI ROBERT J | $45.45 | $45.45 |
| 07/19/2011 | PAYMENT | QUILICI TAMMIE CHECK NUM: 1050 | $-31.60 | $0.00 |
| 07/12/2011 | BILL | QUILICI ROBERT J | $31.60 | $31.60 |
| 07/13/2010 | PAYMENT | QUILICI ROBERT J CHECK NUM: 777 | $-32.15 | $0.00 |
| 07/07/2010 | BILL | QUILICI ROBERT J | $32.15 | $32.15 |
| 08/07/2009 | PAYMENT | QUILICI, ROBERT & TAMMIE CHECK BANK: 94 7074 NUM: 1383 | $-31.43 | $0.00 |
| 07/13/2009 | BILL | RIDLEY DANIEL OR BRENDA | $31.43 | $31.43 |
| 07/15/2008 | PAYMENT | SONOMA CONSTRUCTION CHECK BANK: 90*7118 NUM: 2355 | $-19.22 | $0.00 |
| 07/02/2008 | BILL | RIDLEY DANIEL OR BRENDA | $19.22 | $19.22 |
| 03/18/2008 | PAYMENT | AMBER HUNTER CHECK BANK: 94*176 NUM: 1514 | $-19.99 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.82 | $19.99 |
| 07/09/2007 | BILL | RIDLEY DANIEL OR BRENDA | $18.17 | $18.17 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/01/2005 | PAYMENT | KENNY HUNTER CHECK BANK: 94176 NUM: 1088 | $-20.10 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.83 | $20.10 |
| 07/15/2005 | BILL | RIDLEY DANIEL OR BRENDA | $18.27 | $18.27 |
| 08/12/2004 | PAYMENT | HARTMAN MITCH/SHARON CHECK BANK: 94*169 NUM: 3836 | $-18.20 | $0.00 |
| 07/12/2004 | BILL | RIDLEY DANIEL OR BRENDA | $18.20 | $18.20 |
