| 12/09/2024 | PAYMENT | CIRAC LAW CHECK 010103 | $-47.75 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.34 | $47.75 |
| 07/08/2024 | BILL | CHAIDEZ JUANCARLOS ALVAREZ | $43.41 | $43.41 |
| 08/03/2023 | PAYMENT | AGUILAR ISIDRO CREDIT CC 9521 | $-42.14 | $0.00 |
| 07/06/2023 | BILL | AGUILAR ISIDRO | $42.14 | $42.14 |
| 08/19/2022 | PAYMENT | AGUILAR ISIDRO CASH | $-40.91 | $0.00 |
| 07/08/2022 | BILL | AGUILAR ISIDRO | $40.91 | $40.91 |
| 12/03/2021 | PAYMENT | HERNANDEZ, PABLO CREDIT: D NUM: DEBIT 8224 | $-45.05 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.10 | $45.05 |
| 07/09/2021 | BILL | HERNANDEZ P PABLO | $40.95 | $40.95 |
| 01/26/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 096616 | $-89.46 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.07 | $89.46 |
| 07/13/2020 | BILL | HERNANDEZ P PABLO | $40.66 | $85.39 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.07 | $44.73 |
| 07/03/2019 | BILL | HERNANDEZ P PABLO | $40.66 | $40.66 |
| 09/27/2018 | PAYMENT | HERNANDEZ, PABLO CASH | $-44.48 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.04 | $44.48 |
| 07/10/2018 | BILL | HERNANDEZ P PABLO | $40.44 | $40.44 |
| 05/07/2018 | AMENDMENT | PAID PRIOR TO PUBLICATION | $-150.00 | $0.00 |
| 05/07/2018 | PAYMENT | HERNANDEZ, PABLO CASH | $-44.48 | $150.00 |
| 05/07/2018 | PENALTY | Publication & Sale Costs | $150.00 | $194.48 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.04 | $44.48 |
| 07/12/2017 | BILL | HERNANDEZ P PABLO | $40.44 | $40.44 |
| 10/12/2016 | PAYMENT | HERNANDEZ ELIZABETH CASH | $-44.69 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.06 | $44.69 |
| 07/13/2016 | BILL | HERNANDEZ P PABLO | $40.63 | $40.63 |
| 08/19/2015 | PAYMENT | HERNANDEZ, ELIZABETH CASH | $-40.63 | $0.00 |
| 07/06/2015 | BILL | HERNANDEZ P PABLO | $40.63 | $40.63 |
| 10/23/2014 | PAYMENT | HERNANDEZ, ELIZABETH CREDIT: D NUM: DEBIT 3387 | $-42.13 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.83 | $42.13 |
| 07/01/2014 | BILL | HERNANDEZ P PABLO | $38.30 | $38.30 |
| 07/17/2013 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 14448 | $-35.46 | $0.00 |
| 07/09/2013 | BILL | SHEPPARD T G | $35.46 | $35.46 |
| 07/20/2012 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 013942 | $-35.46 | $0.00 |
| 07/16/2012 | BILL | SHEPPARD T G | $35.46 | $35.46 |
| 10/20/2011 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 013625 | $-38.72 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.52 | $38.72 |
| 07/12/2011 | BILL | SHEPPARD T G | $35.20 | $35.20 |
| 05/06/2011 | PAYMENT | HERNANDEZ, MARIA CASH | $-38.86 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.53 | $38.86 |
| 07/07/2010 | BILL | SHEPPARD T G | $35.33 | $35.33 |
| 07/29/2009 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12438 | $-35.40 | $0.00 |
| 07/13/2009 | BILL | SHEPPARD T G | $35.40 | $35.40 |
| 07/11/2008 | PAYMENT | HANSON, DELIA CASH | $-30.32 | $0.00 |
| 07/02/2008 | BILL | SHEPPARD T G | $30.32 | $30.32 |
| 07/17/2007 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11472 | $-30.32 | $0.00 |
| 07/09/2007 | BILL | SHEPPARD T G | $30.32 | $30.32 |
| 07/17/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10900 | $-30.43 | $0.00 |
| 07/12/2006 | BILL | SHEPPARD T G | $30.43 | $30.43 |
| 07/27/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 10331 | $-30.43 | $0.00 |
| 07/15/2005 | BILL | SHEPPARD T G | $30.43 | $30.43 |
| 08/20/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 9034 | $-33.44 | $0.00 |
| 07/23/2003 | BILL | SHEPPARD T G | $33.44 | $33.44 |
| 06/06/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 08385 | $-106.46 | $0.00 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $106.46 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.22 | $35.46 |
| 07/03/2002 | BILL | BRADSHAW CHRISTOPHER PAUL OR | $32.24 | $32.24 |
| 05/29/2002 | PAYMENT | CENTURY 21/SONOMA REALTY CHECK BANK: 94-169 NUM: 362240 | $-35.92 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.27 | $35.92 |
| 07/06/2001 | BILL | BRADSHAW CHRISTOPHER PAUL OR | $32.65 | $32.65 |
| 04/10/2001 | PAYMENT | SPEAR, SANDI CASH | $-35.66 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.24 | $35.66 |
| 07/13/2000 | BILL | HERNANDEZ SEBASTIAN | $32.42 | $32.42 |
| 09/07/1999 | PAYMENT | HERNANDEZ SEBASTIAN CASH | $-38.16 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.47 | $38.16 |
| 07/22/1999 | BILL | HERNANDEZ SEBASTIAN | $34.69 | $34.69 |
| 03/05/1999 | PAYMENT | HERNANDEZ SEBASTIAN CASH | $-57.37 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $3.58 | $57.37 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.00 | $53.79 |
| 07/15/1998 | BILL | HERNANDEZ SEBASTIAN | $35.79 | $35.79 |
