| 12/17/2024 | PAYMENT | ROBLERO JOSE MANUEL CASH | $-108.91 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.50 | $108.91 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.86 | $106.41 |
| 07/08/2024 | BILL | ROBLERO JOSE MANUEL ROBLERO | $103.55 | $103.55 |
| 08/28/2023 | PAYMENT | ROBLERO JOSE CREDIT CC 5324 | $-100.53 | $0.00 |
| 07/06/2023 | BILL | ROBLERO JOSE MANUEL ROBLERO | $100.53 | $100.53 |
| 07/28/2022 | PAYMENT | WRIGHT, DAVID A & ANA Y CHECK NUM: 2655 | $-97.61 | $0.00 |
| 07/08/2022 | BILL | WRIGHT DAVID A OR ANA Y | $97.61 | $97.61 |
| 08/09/2021 | PAYMENT | WRIGHT DAVID A OR ANA Y CHECK NUM: 2512 | $-94.77 | $0.00 |
| 07/09/2021 | BILL | WRIGHT DAVID A OR ANA Y | $94.77 | $94.77 |
| 07/22/2020 | PAYMENT | WRIGHT, DAVID A & ANA Y CHECK NUM: 2387 | $-92.76 | $0.00 |
| 07/13/2020 | BILL | WRIGHT DAVID A OR ANA Y | $92.76 | $92.76 |
| 07/17/2019 | PAYMENT | ANA WRIGHT CHECK NUM: 2249 | $-90.06 | $0.00 |
| 07/03/2019 | BILL | WRIGHT DAVID A OR ANA Y | $90.06 | $90.06 |
| 08/06/2018 | PAYMENT | WRIGHT, DAVID A & ANA Y CHECK NUM: 2082 | $-88.05 | $0.00 |
| 07/10/2018 | BILL | WRIGHT DAVID A OR ANA Y | $88.05 | $88.05 |
| 08/18/2017 | PAYMENT | ANA Y WRIGHT CHECK NUM: 1901 | $-87.09 | $0.00 |
| 07/12/2017 | BILL | WRIGHT DAVID A OR ANA Y | $87.09 | $87.09 |
| 07/20/2016 | PAYMENT | WRIGHT DAVID A OR ANA Y CHECK NUM: 1705 | $-84.56 | $0.00 |
| 07/13/2016 | BILL | WRIGHT DAVID A OR ANA Y | $84.56 | $84.56 |
| 08/14/2015 | PAYMENT | WRIGHT, DAVID A & ANA Y CHECK NUM: 1524 | $-82.10 | $0.00 |
| 07/06/2015 | BILL | WRIGHT DAVID A OR ANA Y | $82.10 | $82.10 |
| 08/08/2014 | PAYMENT | WRIGHT DAVID A OR ANA Y CHECK NUM: 1263 | $-79.70 | $0.00 |
| 07/01/2014 | BILL | WRIGHT DAVID A OR ANA Y | $79.70 | $79.70 |
| 07/24/2013 | PAYMENT | WRIGHT DAVID A OR ANA Y CHECK NUM: 1439 | $-77.37 | $0.00 |
| 07/09/2013 | BILL | WRIGHT DAVID A OR ANA Y | $77.37 | $77.37 |
| 07/23/2012 | PAYMENT | WRIGHT DAVID A OR ANA Y CHECK NUM: 1174 | $-75.12 | $0.00 |
| 07/16/2012 | BILL | WRIGHT DAVID A OR ANA Y | $75.12 | $75.12 |
| 07/14/2011 | PAYMENT | WRIGHT, DAVID A & ANA Y CHECK NUM: 1038 | $-72.92 | $0.00 |
| 07/12/2011 | BILL | WRIGHT DAVID A OR ANA Y | $72.92 | $72.92 |
| 08/13/2010 | PAYMENT | WRIGHT, DAVID A & ANA Y CHECK NUM: 770 | $-70.81 | $0.00 |
| 07/07/2010 | BILL | WRIGHT DAVID A OR ANA Y | $70.81 | $70.81 |
| 07/27/2009 | PAYMENT | WRIGHT DAVID A OR ANA Y CHECK BANK: 94*7074 NUM: 422 | $-68.74 | $0.00 |
| 07/13/2009 | BILL | WRIGHT DAVID A OR ANA Y | $68.74 | $68.74 |
| 08/05/2008 | PAYMENT | LUDINGTON, BARBARA CHECK BANK: 94 7074 NUM: 1995 | $-66.75 | $0.00 |
| 07/02/2008 | BILL | LUDINGTON BARBARA J | $66.75 | $66.75 |
| 08/03/2007 | PAYMENT | LUDINGTON BARBARA J CHECK BANK: 94*7074 NUM: 1763 | $-64.80 | $0.00 |
| 07/09/2007 | BILL | LUDINGTON BARBARA J | $64.80 | $64.80 |
| 07/25/2006 | PAYMENT | LUDINGTON, BARBARA CHECK BANK: 94 7074 NUM: 1553 | $-62.96 | $0.00 |
| 07/12/2006 | BILL | LUDINGTON BARBARA J | $62.96 | $62.96 |
| 08/15/2005 | PAYMENT | LUDINGTON BARBARA J CHECK BANK: 94 7074 NUM: 1356 | $-60.34 | $0.00 |
| 07/15/2005 | BILL | LUDINGTON BARBARA J | $60.34 | $60.34 |
| 04/28/2005 | PAYMENT | DOOLITTLE KEN CHECK BANK: 1135 NUM: 20194 | $-65.24 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.93 | $65.24 |
| 07/12/2004 | BILL | ORTEGA JOHN L | $59.31 | $59.31 |
| 05/11/2004 | PAYMENT | KROEKER LARRY CHECK BANK: 11-35 NUM: 15323 | $-63.26 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.75 | $63.26 |
| 07/23/2003 | BILL | ORTEGA JOHN L | $57.51 | $57.51 |
| 05/14/2003 | PAYMENT | ABOUD MIKE CASH | $-139.89 | $0.00 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $139.89 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $6.26 | $68.89 |
| 07/03/2002 | BILL | ORTEGA JOHN L | $62.63 | $62.63 |
| 06/03/2002 | PAYMENT | KORZEP SHARRON CREDIT: D BANK: CREDIT CARD NUM: VISA | $-93.59 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $8.51 | $93.59 |
| 07/06/2001 | BILL | ORTEGA JOHN L | $85.08 | $85.08 |
| 09/19/2000 | PAYMENT | GREEN POINT CREDIT CHECK BANK: 90*4182 NUM: 223005 | $-101.79 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $9.25 | $101.79 |
| 07/13/2000 | BILL | ORTEGA JOHN L | $92.54 | $92.54 |
| 09/21/1999 | PAYMENT | ORTEGA JOHN L & KENNEDY KAREN CHECK BANK: 94-72 NUM: 1859 | $-115.40 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.83 | $115.40 |
| 07/22/1999 | BILL | ORTEGA JOHN L | $112.57 | $112.57 |
| 09/03/1998 | PAYMENT | ORTEGA JOHN L CHECK | $-132.81 | $0.00 |
| 07/15/1998 | BILL | ORTEGA JOHN L | $132.81 | $132.81 |
