| 07/15/2024 | PAYMENT | BARAJAS HILARIA CREDIT CC 7046 | $-33.65 | $0.00 |
| 07/08/2024 | BILL | BARAJAS HILARIA ALICIA GUERRERO | $33.65 | $33.65 |
| 07/12/2023 | PAYMENT | BARAJAS HILARIA ALICIA GUERRERO CREDIT CC 4100 | $-32.68 | $0.00 |
| 07/06/2023 | BILL | BARAJAS HILARIA ALICIA GUERRERO | $32.68 | $32.68 |
| 09/22/2022 | PAYMENT | BARAJAS HILARIA ALICIA CREDIT CC 4100 | $-33.29 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.03 | $33.29 |
| 07/08/2022 | BILL | BARAJAS HILARIA ALICIA GUERRER | $30.26 | $30.26 |
| 07/14/2021 | PAYMENT | BARAJAS HILARIA CASH | $-30.35 | $0.00 |
| 07/09/2021 | BILL | BARAJAS HILARIA ALICIA GUERRER | $30.35 | $30.35 |
| 08/14/2020 | PAYMENT | JAMES L FOUCHET CREDIT: D BANK: WF INTERNET NUM: 020081403166656 | $-30.35 | $0.00 |
| 07/13/2020 | BILL | FOUCHET JAMES OR PAMELA | $30.35 | $30.35 |
| 08/16/2019 | PAYMENT | JAMES L FOUCHET CREDIT: D BANK: WF INTERNET NUM: 019081603112912 | $-30.35 | $0.00 |
| 07/03/2019 | BILL | FOUCHET JAMES OR PAMELA | $30.35 | $30.35 |
| 07/24/2018 | PAYMENT | JAMES L FOUCHET CREDIT: D BANK: WF INTERNET NUM: 018072403066788 | $-30.32 | $0.00 |
| 07/10/2018 | BILL | FOUCHET JAMES OR PAMELA | $30.32 | $30.32 |
| 09/01/2017 | PAYMENT | BEN A CUMMINGS CHECK NUM: 8048 | $-30.32 | $0.00 |
| 09/01/2017 | AMENDMENT | remove penalty/paid timely..pb | $-3.03 | $30.32 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.03 | $33.35 |
| 07/12/2017 | BILL | CUMMINGS BEN A | $30.32 | $30.32 |
| 09/12/2016 | PAYMENT | LEWIS, LORI CHECK NUM: 5048 | $-3.06 | $0.00 |
| 09/12/2016 | PAYMENT | LEWIS, LORI CHECK NUM: 5047 | $-30.57 | $3.06 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.06 | $33.63 |
| 07/13/2016 | BILL | CUMMINGS BEN A | $30.57 | $30.57 |
| 08/17/2015 | PAYMENT | CUMMINGS BEN A CHECK NUM: 5045 | $-30.57 | $0.00 |
| 07/06/2015 | BILL | CUMMINGS BEN A | $30.57 | $30.57 |
| 08/25/2014 | PAYMENT | LEWIS LORI CHECK NUM: 5035 | $-40.57 | $0.00 |
| 07/01/2014 | BILL | CUMMINGS BEN A | $40.57 | $40.57 |
| 08/26/2013 | PAYMENT | LEWIS LORI CHECK NUM: 5029 | $-39.40 | $0.00 |
| 07/09/2013 | BILL | CUMMINGS BEN A | $39.40 | $39.40 |
| 08/10/2012 | PAYMENT | CUMMINGS, BEN A CHECK NUM: 8047 | $-38.26 | $0.00 |
| 07/16/2012 | BILL | CUMMINGS BEN A | $38.26 | $38.26 |
| 07/28/2011 | PAYMENT | CUMMINGS BEN A CHECK NUM: 7991 | $-35.43 | $0.00 |
| 07/12/2011 | BILL | CUMMINGS BEN A | $35.43 | $35.43 |
| 08/24/2010 | PAYMENT | SADLER THOMAS CHECK NUM: 1704 | $-33.11 | $0.00 |
| 07/07/2010 | BILL | SADLER T J | $33.11 | $33.11 |
| 09/21/2009 | PAYMENT | SADLER DOUGLAS E OR PATRICIA M CHECK BANK: 94*72 NUM: 8244 | $-35.61 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.24 | $35.61 |
| 07/13/2009 | BILL | SADLER DOUGLAS E OR PATRICIA M | $32.37 | $32.37 |
| 07/24/2008 | PAYMENT | SADLER DOUGLAS E OR PATRICIA M CHECK BANK: 94*72 NUM: 7935 | $-31.43 | $0.00 |
| 07/02/2008 | BILL | SADLER DOUGLAS E OR PATRICIA M | $31.43 | $31.43 |
| 07/19/2007 | PAYMENT | SADLER DOUGLAS E CHECK BANK: 94*72 NUM: 7724 | $-31.43 | $0.00 |
| 07/09/2007 | BILL | SADLER DOUGLAS E | $31.43 | $31.43 |
| 07/27/2006 | PAYMENT | SADLER DOUGLAS E CHECK BANK: 9472 NUM: 7493 | $-31.55 | $0.00 |
| 07/12/2006 | BILL | SADLER DOUGLAS E | $31.55 | $31.55 |
| 08/31/2005 | PAYMENT | SADLER DOUGLAS E CHECK BANK: 94*72 NUM: 7271 | $-31.55 | $0.00 |
| 07/15/2005 | BILL | SADLER DOUGLAS E | $31.55 | $31.55 |
| 08/04/2004 | PAYMENT | SADLER, DOUGLAS & PATRICIA M CHECK BANK: 94*72 NUM: 7129 | $-31.38 | $0.00 |
| 07/12/2004 | BILL | SADLER DOUGLAS E | $31.38 | $31.38 |
| 07/28/2003 | PAYMENT | SADLER DOUGLAS CHECK BANK: 94ยก72 NUM: 6667 | $-32.40 | $0.00 |
| 07/23/2003 | BILL | SADLER DOUGLAS E | $32.40 | $32.40 |
| 07/19/2002 | PAYMENT | SADLER DOUGLAS CHECK BANK: 94-72 NUM: 6433 | $-31.41 | $0.00 |
| 07/03/2002 | BILL | SADLER DOUGLAS E | $31.41 | $31.41 |
| 08/15/2001 | PAYMENT | SADLER DOUGLAS E CHECK BANK: 94*72 NUM: 6192 | $-31.94 | $0.00 |
| 07/06/2001 | BILL | SADLER DOUGLAS E | $31.94 | $31.94 |
| 07/21/2000 | PAYMENT | SADLER DOUGLAS E CHECK BANK: 94-72 NUM: 5911 | $-31.73 | $0.00 |
| 07/13/2000 | BILL | SADLER DOUGLAS E | $31.73 | $31.73 |
| 08/02/1999 | PAYMENT | SADLER DOUGLAS E CHECK BANK: 94-72 NUM: 5611 | $-33.94 | $0.00 |
| 07/22/1999 | BILL | SADLER DOUGLAS E | $33.94 | $33.94 |
| 08/12/1998 | PAYMENT | SADLER DOUGLAS E CHECK | $-34.82 | $0.00 |
| 07/15/1998 | BILL | SADLER DOUGLAS E | $34.82 | $34.82 |
