| 08/06/2024 | PAYMENT | LAMBERT, GARY CREDIT CC 5586 | $-154.12 | $0.00 |
| 07/08/2024 | BILL | LAMBERT GARY TTE | $154.12 | $154.12 |
| 04/10/2024 | PAYMENT | LORENZO CARBAJAL LEOPOLDO CASH | $-164.59 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.70 | $164.59 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.70 | $160.89 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.70 | $157.19 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.86 | $153.49 |
| 07/06/2023 | BILL | WARR ANDREW G & AUDREY A | $149.63 | $149.63 |
| 12/01/2022 | PAYMENT | WARR, AUDREY A CREDIT CC 4565 | $-152.54 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.63 | $152.54 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.63 | $148.91 |
| 07/08/2022 | BILL | WARR ANDREW G & AUDREY A | $145.28 | $145.28 |
| 04/06/2022 | PAYMENT | WARR AUDREY A CASH | $-116.37 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.53 | $116.37 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.53 | $112.84 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.53 | $109.31 |
| 09/03/2021 | PAYMENT | WARR ANDREW G & AUDREY A CREDIT: D NUM: DEBIT 4880 | $-38.81 | $105.78 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.53 | $144.59 |
| 07/09/2021 | BILL | WARR ANDREW G & AUDREY A | $141.06 | $141.06 |
| 03/24/2021 | PAYMENT | WARR, AUDREY CHECK NUM: PNP 03.18.2021 | $-48.18 | $0.00 |
| 03/12/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $3.42 | $48.18 |
| 01/15/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $0.96 | $44.76 |
| 01/15/2021 | PAYMENT | WARR, AUDREY CASH | $-100.00 | $43.80 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.42 | $143.80 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.43 | $140.38 |
| 07/13/2020 | BILL | WARR ANDREW G & AUDREY A | $136.95 | $136.95 |
| 03/27/2020 | PAYMENT | WARR ANDREW G & AUDREY A CREDIT: D NUM: DEBIT 8497 | $-73.10 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.32 | $73.10 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.32 | $69.78 |
| 09/19/2019 | PAYMENT | WARR AUDREY A CREDIT: D NUM: DEBIT 0284 | $-69.82 | $66.46 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.33 | $136.28 |
| 07/03/2019 | BILL | WARR ANDREW G & AUDREY A | $132.95 | $132.95 |
| 05/15/2019 | PAYMENT | Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 0284 | $-42.00 | $0.00 |
| 05/15/2019 | AMENDMENT | Paid Prior to Publication | $-160.00 | $42.00 |
| 05/15/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: DEBIT 0284 | $42.00 | $202.00 |
| 05/15/2019 | VOID | WARR, AUDREY A CREDIT: D NUM: DEBIT 0284 | $-42.00 | $160.00 |
| 05/07/2019 | PENALTY | Publication & Sale Costs | $160.00 | $202.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.23 | $42.00 |
| 03/06/2019 | PAYMENT | WARR, AUDREY CASH | $-100.00 | $38.77 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.23 | $138.77 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.23 | $135.54 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.23 | $132.31 |
| 07/10/2018 | BILL | WARR ANDREW G & AUDREY A | $129.08 | $129.08 |
| 05/14/2018 | PAYMENT | Amend: Auto Restore Payment CREDIT: D NUM: VISA 1803 | $-137.85 | $0.00 |
| 05/14/2018 | AMENDMENT | Paid Prior to Publication | $-150.00 | $137.85 |
| 05/14/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: VISA 1803 | $137.85 | $287.85 |
| 05/11/2018 | VOID | WARR ANDREW G & AUDREY A CREDIT: D NUM: VISA 1803 | $-137.85 | $150.00 |
| 05/07/2018 | PENALTY | Publication & Sale Costs | $150.00 | $287.85 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.13 | $137.85 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.13 | $134.72 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.13 | $131.59 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.13 | $128.46 |
| 07/12/2017 | BILL | WARR ANDREW G & AUDREY A | $125.33 | $125.33 |
| 05/08/2017 | PAYMENT | Amend: Auto Restore Payment CREDIT: D NUM: VISA 1000 | $-133.85 | $0.00 |
| 05/08/2017 | AMENDMENT | Paid Prior to Publication | $-160.00 | $133.85 |
| 05/08/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: VISA 1000 | $133.85 | $293.85 |
| 05/08/2017 | VOID | WARR ANDREW G CREDIT: D NUM: VISA 1000 | $-133.85 | $160.00 |
| 05/08/2017 | ADJUSTMENT | posted in error rn NUM: VISA 1000 | $293.85 | $293.85 |
| 05/08/2017 | VOID | WARR ANDREW G CREDIT: D NUM: VISA 1000 | $-293.85 | $0.00 |
| 05/08/2017 | PENALTY | Publication & Sale Costs | $160.00 | $293.85 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.04 | $133.85 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.04 | $130.81 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.04 | $127.77 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.04 | $124.73 |
| 07/13/2016 | BILL | WARR ANDREW G & AUDREY A | $121.69 | $121.69 |
| 04/04/2016 | PAYMENT | WARR ANDREW G & AUDREY CHECK NUM: 1920 | $-129.96 | $0.00 |
| 03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.95 | $129.96 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.95 | $127.01 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.95 | $124.06 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.95 | $121.11 |
| 07/06/2015 | BILL | WARR ANDREW G & AUDREY A | $118.16 | $118.16 |
| 04/29/2015 | PAYMENT | WARR, ANDREW CASH | $-63.08 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.87 | $63.08 |
| 02/10/2015 | PAYMENT | WARR ANDREW G & AUDREY A CASH | $-63.11 | $60.21 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.87 | $123.32 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.87 | $120.45 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.87 | $117.58 |
| 07/01/2014 | BILL | WARR ANDREW G & AUDREY A | $114.71 | $114.71 |
| 02/19/2014 | PAYMENT | WARR ANDREW G & AUDREY CHECK NUM: 1819 | $-119.70 | $0.00 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.78 | $119.70 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.78 | $116.92 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.78 | $114.14 |
| 07/09/2013 | BILL | WARR ANDREW G & AUDREY A | $111.36 | $111.36 |
| 03/21/2013 | PAYMENT | WARR ANDREW & AUDREY CHECK NUM: 1730 | $-59.46 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $2.70 | $59.46 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $2.70 | $56.76 |
| 09/13/2012 | PAYMENT | WARR, AUDREY CASH | $-56.77 | $54.06 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.70 | $110.83 |
| 07/16/2012 | BILL | WARR ANDREW & AUDREY | $108.13 | $108.13 |
| 09/01/2011 | PAYMENT | WARR, ANDREW G & AUDREY CHECK NUM: 1596 | $-107.61 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.63 | $107.61 |
| 07/12/2011 | BILL | WARR ANDREW & AUDREY | $104.98 | $104.98 |
| 08/26/2010 | PAYMENT | WARR ANDREW & AUDREY CHECK NUM: 1515 | $-106.53 | $0.00 |
| 07/07/2010 | BILL | WARR ANDREW & AUDREY | $106.53 | $106.53 |
| 08/27/2009 | PAYMENT | WARR, ANDREW G & AUDREY CHECK BANK: 94 169 NUM: 1305 | $-114.65 | $0.00 |
| 07/13/2009 | BILL | WARR ANDREW & AUDREY | $114.65 | $114.65 |
| 01/16/2009 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94*169 NUM: 1081 | $-72.22 | $0.00 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.44 | $72.22 |
| 10/14/2008 | PAYMENT | WARR, ANDREW G & AUDREY CHECK BANK: 94 169 NUM: 985 | $-34.39 | $68.78 |
| 08/18/2008 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94*169 NUM: 946 | $-34.42 | $103.17 |
| 07/02/2008 | BILL | WARR ANDREW & AUDREY | $137.59 | $137.59 |
| 03/17/2008 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94*169 NUM: 813 | $-38.29 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.48 | $38.29 |
| 01/17/2008 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94*169 NUM: 769 | $-34.81 | $34.81 |
| 10/08/2007 | PAYMENT | WARR, ANDREW G & AUDREY CHECK BANK: 94 169 NUM: 668 | $-34.81 | $69.62 |
| 09/24/2007 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94*169 NUM: 654 | $-38.32 | $104.43 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.48 | $142.75 |
| 07/09/2007 | BILL | WARR ANDREW & AUDREY | $139.27 | $139.27 |
| 03/09/2007 | PAYMENT | WARR ANDREW CHECK BANK: 94*169 NUM: 507 | $-33.87 | $0.00 |
| 01/26/2007 | PAYMENT | WARR, ANDREW G & AUDREY CHECK BANK: 94 169 NUM: 467 | $-37.26 | $33.87 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $3.39 | $71.13 |
| 10/06/2006 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94*169 NUM: 371 | $-33.87 | $67.74 |
| 08/28/2006 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94169 NUM: 337 | $-33.90 | $101.61 |
| 07/12/2006 | BILL | WARR ANDREW & AUDREY | $135.51 | $135.51 |
| 03/16/2006 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94169 NUM: 200 | $-32.93 | $0.00 |
| 01/09/2006 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94169 NUM: 145 | $-32.93 | $32.93 |
| 10/11/2005 | PAYMENT | WARR ANDREW CASH | $-32.93 | $65.86 |
| 08/01/2005 | PAYMENT | WARR ANDREW CASH | $-32.94 | $98.79 |
| 07/15/2005 | BILL | WARR ANDREW & AUDREY | $131.73 | $131.73 |
| 03/16/2005 | PAYMENT | WARR ANDREW CASH | $-30.56 | $0.00 |
| 01/19/2005 | PAYMENT | WARR ANDREW & AUDREY CASH | $-33.62 | $30.56 |
| 01/19/2005 | AMENDMENT | add penalties - TB | $3.06 | $64.18 |
| 10/14/2004 | PAYMENT | WARR ANDREW CASH | $-30.56 | $61.12 |
| 08/27/2004 | PAYMENT | WARR AUDREY CASH | $-30.56 | $91.68 |
| 07/12/2004 | BILL | WARR ANDREW & AUDREY | $122.24 | $122.24 |
| 03/19/2004 | PAYMENT | WARR AUDREY CASH | $-53.15 | $0.00 |
| 03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $4.83 | $53.15 |
| 01/21/2004 | PAYMENT | WARR AUDREY CASH | $-53.15 | $48.32 |
| 01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $4.83 | $101.47 |
| 10/15/2003 | PAYMENT | WARR AUDREY CASH | $-48.32 | $96.64 |
| 08/20/2003 | PAYMENT | WARR AUDREY CASH | $-48.32 | $144.96 |
| 07/23/2003 | BILL | WARR ANDREW & AUDREY | $193.28 | $193.28 |
| 03/18/2003 | PAYMENT | WARR ANDREW CASH | $-53.18 | $0.00 |
| 03/18/2003 | AMENDMENT | Adjust penalty jq | $0.01 | $53.18 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $4.83 | $53.17 |
| 01/24/2003 | PAYMENT | WARR ANDREW & AUDREY CASH | $-53.17 | $48.34 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $4.83 | $101.51 |
| 10/18/2002 | PAYMENT | WARR ANDREW CASH | $-48.34 | $96.68 |
| 08/19/2002 | PAYMENT | WARR ANDREW CASH | $-48.58 | $145.02 |
| 07/03/2002 | BILL | WARR ANDREW & AUDREY | $193.60 | $193.60 |
| 03/22/2002 | PAYMENT | WARR ANDREW & AUDREY CASH | $-67.44 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $6.13 | $67.44 |
| 01/24/2002 | PAYMENT | WARR ANDREW CASH | $-67.44 | $61.31 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $6.13 | $128.75 |
| 11/16/2001 | PAYMENT | WARR ANDREW CASH | $-67.44 | $122.62 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $6.13 | $190.06 |
| 08/20/2001 | PAYMENT | WARR ANDREW & AUDREY CASH | $-61.63 | $183.93 |
| 07/06/2001 | BILL | WARR ANDREW & AUDREY | $245.56 | $245.56 |
| 03/05/2001 | PAYMENT | WARR ANDREW & AUDREY CASH | $-64.78 | $0.00 |
| 01/11/2001 | PAYMENT | WARR ANDREW & AUDREY CASH | $-64.78 | $64.78 |
| 10/17/2000 | PAYMENT | WARR ANDREW & AUDREY CASH | $-71.26 | $129.56 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $6.48 | $200.82 |
| 08/21/2000 | PAYMENT | WARR ANDREW CASH | $-65.04 | $194.34 |
| 07/13/2000 | BILL | WARR ANDREW & AUDREY | $259.38 | $259.38 |
| 03/21/2000 | PAYMENT | WARR ANDREW & AUDREY CASH | $-80.78 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $7.34 | $80.78 |
| 01/07/2000 | PAYMENT | WARR ANDREW & AUDREY CASH | $-73.44 | $73.44 |
| 10/04/1999 | PAYMENT | WARR ANDREW & AUDREY CASH | $-73.44 | $146.88 |
| 09/10/1999 | PAYMENT | WARR ANDREW & AUDREY CASH | $-81.08 | $220.32 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $7.37 | $301.40 |
| 07/22/1999 | BILL | WARR ANDREW & AUDREY | $294.03 | $294.03 |
| 06/08/1999 | PAYMENT | WARR ANDREW & AUDREY CHECK | $-364.01 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $7.43 | $364.01 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $7.43 | $356.58 |
| 10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $7.43 | $349.15 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $8.90 | $341.72 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $332.82 |
| 07/16/1998 | BILL | WARR ANDREW & AUDREY | $311.82 | $311.82 |
