| 09/18/2024 | PAYMENT | RUIZ ERIC CREDIT CC 2404 | $-106.61 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.87 | $106.61 |
| 07/08/2024 | BILL | RUIZ ERIC | $103.74 | $103.74 |
| 08/21/2023 | PAYMENT | RUIZ ERIC CREDIT CC 2404 | $-96.07 | $0.00 |
| 07/06/2023 | BILL | RUIZ ERIC | $96.07 | $96.07 |
| 08/08/2022 | PAYMENT | RUIZ, ERIC CREDIT CC 0705 | $-88.97 | $0.00 |
| 07/08/2022 | BILL | RUIZ ERIC | $88.97 | $88.97 |
| 08/24/2021 | PAYMENT | RUIZ, ERIC CREDIT: D NUM: VISA 2404 | $-82.39 | $0.00 |
| 07/09/2021 | BILL | RUIZ ERIC | $82.39 | $82.39 |
| 08/07/2020 | PAYMENT | RUIZ ERIC CREDIT: D NUM: DEBIT 0705 | $-78.68 | $0.00 |
| 07/13/2020 | BILL | CARTER DEBORAH M | $78.68 | $78.68 |
| 08/02/2019 | PAYMENT | ERIC RUIZ CREDIT: D NUM: DEBIT 0705 | $-75.94 | $0.00 |
| 07/03/2019 | BILL | CARTER DEBORAH M | $75.94 | $75.94 |
| 08/01/2018 | PAYMENT | RUIZ, ERIC CASH | $-72.46 | $0.00 |
| 07/10/2018 | BILL | CARTER DEBORAH M | $72.46 | $72.46 |
| 08/23/2017 | PAYMENT | ERIC RUIZ CREDIT: D NUM: VISA 5517 | $-68.28 | $0.00 |
| 07/12/2017 | BILL | CARTER DEBORAH M | $68.28 | $68.28 |
| 08/16/2016 | PAYMENT | RUIZ JENNY CASH | $-64.04 | $0.00 |
| 07/13/2016 | BILL | CARTER DEBORAH M | $64.04 | $64.04 |
| 08/07/2015 | PAYMENT | RUIZ, JENNY CREDIT: D NUM: DEBIT 0305 | $-60.25 | $0.00 |
| 07/06/2015 | BILL | CARTER DEBORAH M | $60.25 | $60.25 |
| 08/08/2014 | PAYMENT | RUIZ, JENNY CREDIT: D NUM: DEBIT 0305 | $-55.79 | $0.00 |
| 07/01/2014 | BILL | CARTER DEBORAH M | $55.79 | $55.79 |
| 08/05/2013 | PAYMENT | RUIZ, JENNY CREDIT: D NUM: DEBIT 0425 | $-51.66 | $0.00 |
| 07/09/2013 | BILL | CARTER DEBORAH M | $51.66 | $51.66 |
| 08/16/2012 | PAYMENT | STRICKLAN GRANT CREDIT: D NUM: VISA 3450 | $-47.84 | $0.00 |
| 07/16/2012 | BILL | STRICKLAN GRANT | $47.84 | $47.84 |
| 08/30/2011 | PAYMENT | STRICKLAN GRANT CREDIT: D NUM: VISA 3450 | $-51.11 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.65 | $51.11 |
| 07/12/2011 | BILL | STRICKLAN GRANT | $46.46 | $46.46 |
| 08/09/2010 | PAYMENT | STRICKLAN GRANT CREDIT: D BANK: CC NUM: V6400 | $-45.11 | $0.00 |
| 07/07/2010 | BILL | STRICKLAN GRANT | $45.11 | $45.11 |
| 08/12/2009 | PAYMENT | STICKLAND, GRANT CREDIT: D BANK: DEBIT CARD NUM: VISA 6400 | $-43.79 | $0.00 |
| 07/13/2009 | BILL | STRICKLAN GRANT | $43.79 | $43.79 |
| 08/13/2008 | PAYMENT | GRANT STRICKLAN CHECK BANK: 32*371 NUM: 1459 | $-42.50 | $0.00 |
| 07/02/2008 | BILL | JEFFREY & COLLEEN COX | $42.50 | $42.50 |
| 09/11/2007 | PAYMENT | GRANT L STRICKLAN CHECK BANK: 92*371 NUM: 14557 | $-47.51 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.32 | $47.51 |
| 07/09/2007 | BILL | JEFFREY & COLLEEN COX | $43.19 | $43.19 |
| 08/22/2006 | PAYMENT | GRANT L STRICKLAN CHECK BANK: 92371 NUM: 1341 | $-42.03 | $0.00 |
| 07/12/2006 | BILL | JEFFREY & COLLEEN COX | $42.03 | $42.03 |
| 08/09/2005 | PAYMENT | GRANT STRICKLAN CHECK BANK: 92371 NUM: 1149 | $-40.85 | $0.00 |
| 07/15/2005 | BILL | JEFFREY & COLLEEN COX | $40.85 | $40.85 |
| 08/12/2004 | PAYMENT | STRICKLAN GRANT L CREDIT: B BANK: 92*371 NUM: 882 | $-37.74 | $0.00 |
| 07/12/2004 | BILL | JEFFREY & COLLEEN COX | $37.74 | $37.74 |
| 08/14/2003 | PAYMENT | STRICKLAN GRANT L CHECK BANK: 92¡371 NUM: 620 | $-51.59 | $0.00 |
| 07/23/2003 | BILL | JEFFREY & COLLEEN COX | $51.59 | $51.59 |
| 08/13/2002 | PAYMENT | STRICKLAN GRANT L CHECK BANK: 92¡371 NUM: 271 | $-67.64 | $0.00 |
| 07/03/2002 | BILL | COX JEFFREY S & COLLEEN | $67.64 | $67.64 |
| 07/31/2001 | PAYMENT | STRICKLAND, GRANT CASH | $-78.04 | $0.00 |
| 07/06/2001 | BILL | COX JEFFREY S & COLLEEN | $78.04 | $78.04 |
| 08/04/2000 | PAYMENT | STRICKLAND GRANT CASH | $-75.21 | $0.00 |
| 07/13/2000 | BILL | COX JEFFREY S & COLLEEN | $75.21 | $75.21 |
| 08/12/1999 | PAYMENT | COX JEFFREY S & COLLEEN CASH | $-80.48 | $0.00 |
| 07/22/1999 | BILL | COX JEFFREY S & COLLEEN | $80.48 | $80.48 |
| 02/25/1999 | PAYMENT | COX JEFFREY S & COLLEEN CHECK | $-28.27 | $0.00 |
| 01/04/1999 | PAYMENT | COX JEFFREY S & COLLEEN CHECK | $-28.27 | $28.27 |
| 10/02/1998 | PAYMENT | COX JEFFREY S & COLLEEN CHECK | $-28.27 | $56.54 |
| 08/11/1998 | PAYMENT | COX JEFFREY S & COLLEEN CHECK | $-28.28 | $84.81 |
| 07/15/1998 | BILL | COX JEFFREY S & COLLEEN | $113.09 | $113.09 |
