| 07/12/2024 | PAYMENT | ARREDONDO FRANCISCO CASH | $-44.51 | $0.00 |
| 07/08/2024 | BILL | ARREDONDO FRANCISCO J | $44.51 | $44.51 |
| 09/29/2023 | PAYMENT | ARREDONDO FRANCISCO CREDIT CC 5377 | $-48.96 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.45 | $48.96 |
| 07/06/2023 | BILL | ARREDONDO FRANCISCO J | $44.51 | $44.51 |
| 10/07/2022 | PAYMENT | GONZALEZ KARINA CREDIT CC 8773 | $-48.96 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.45 | $48.96 |
| 07/08/2022 | BILL | ARREDONDO FRANCISCO J | $44.51 | $44.51 |
| 02/04/2022 | PAYMENT | ARREDONDO, FRANCISCO J CREDIT: D NUM: DEBIT 5377 | $-48.96 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.45 | $48.96 |
| 07/09/2021 | BILL | ARREDONDO FRANCISCO J | $44.51 | $44.51 |
| 10/07/2020 | PAYMENT | ARREDONDO FRANCISCO J CREDIT: D NUM: DEBIT 5377 | $-48.96 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.45 | $48.96 |
| 07/13/2020 | BILL | ARREDONDO FRANCISCO J | $44.51 | $44.51 |
| 08/19/2019 | PAYMENT | ARREDONDO FRANCISCO J CREDIT: D NUM: DEBIT 0311 | $-44.51 | $0.00 |
| 07/03/2019 | BILL | ARREDONDO FRANCISCO J | $44.51 | $44.51 |
| 09/28/2018 | PAYMENT | ARREDONDO FRNCISCO CREDIT: D | $-48.96 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.45 | $48.96 |
| 07/10/2018 | BILL | JERONIMO NATALIE | $44.51 | $44.51 |
| 03/23/2018 | PAYMENT | JERONIMO, FELIPE CREDIT: D NUM: DEBIT 6237 | $-48.96 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.45 | $48.96 |
| 07/12/2017 | BILL | JERONIMO NATALIE | $44.51 | $44.51 |
| 05/06/2015 | AMENDMENT | Added to APN & Secured 15/16 | $-50.45 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.59 | $50.45 |
| 07/01/2014 | BILL | BRUFFETT JOHN H OR JANIE L | $45.86 | $45.86 |
| 05/19/2014 | AMENDMENT | Paid Prior to Publication | $-145.00 | $0.00 |
| 05/19/2014 | PAYMENT | BRUFFETT, JOHN HENRY CREDIT: D BANK: OP INTERNET NUM: 022853 | $-50.45 | $145.00 |
| 05/13/2014 | PENALTY | Publication & Sale Costs | $145.00 | $195.45 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.59 | $50.45 |
| 07/09/2013 | BILL | BRUFFETT JOHN H OR JANIE L | $45.86 | $45.86 |
| 05/28/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 880602 | $-75.45 | $0.00 |
| 05/28/2013 | AMENDMENT | Remove seizure fee per Assesso | $-138.00 | $75.45 |
| 05/14/2013 | PENALTY | Publication & Sale Costs | $138.00 | $213.45 |
| 05/14/2013 | AMENDMENT | incorrect wording-will reapply | $-138.00 | $75.45 |
| 05/14/2013 | PENALTY | Publication & Sale Costs | $138.00 | $213.45 |
| 04/10/2013 | AMENDMENT | RETURNED CHECK FEE...PB | $25.00 | $75.45 |
| 04/10/2013 | ADJUSTMENT | check returned by bank...pb NUM: 2508 | $50.45 | $50.45 |
| 04/05/2013 | VOID | STONE, BONNIE A/KILMER, ROBERT CHECK NUM: 2508 | $-50.45 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.59 | $50.45 |
| 07/16/2012 | BILL | BRUFFETT JOHN H OR JANIE L | $45.86 | $45.86 |
| 08/03/2011 | PAYMENT | STONE BONNIE CHECK NUM: 1767 | $-45.86 | $0.00 |
| 07/12/2011 | BILL | BRUFFETT JOHN H OR JANIE L | $45.86 | $45.86 |
| 05/04/2011 | PAYMENT | BONNIE A STONE CHECK NUM: 2461 | $-50.45 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.59 | $50.45 |
| 07/07/2010 | BILL | BRUFFETT JOHN H OR JANIE L | $45.86 | $45.86 |
| 05/07/2010 | AMENDMENT | PD Prior to Publication | $-111.00 | $0.00 |
| 05/07/2010 | PAYMENT | STONE, BONNIE CREDIT: D NUM: VISA 5703 | $-25.00 | $111.00 |
| 05/03/2010 | PENALTY | Publication & Sale Costs | $111.00 | $136.00 |
| 04/07/2010 | PAYMENT | STONE, BONNIE CREDIT: D NUM: VISA1749 | $-25.45 | $25.00 |
| 04/07/2010 | ADJUSTMENT | posted incorrect amount...pb BANK: CREDITCARD NUM: V1749 | $25.00 | $50.45 |
| 04/06/2010 | VOID | BONNIE STONE CREDIT: D BANK: CREDITCARD NUM: V1749 | $-25.00 | $25.45 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.59 | $50.45 |
| 07/13/2009 | BILL | BRUFFETT JOHN OR JANIE | $45.86 | $45.86 |
| 05/01/2009 | PAYMENT | STONE BONNIE CHECK BANK: 11*4288 NUM: 2426 | $-50.45 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.59 | $50.45 |
| 07/02/2008 | BILL | BRUFFETT JOHN OR JANIE | $45.86 | $45.86 |
| 05/09/2008 | AMENDMENT | PAID Prior to Publication | $-105.00 | $0.00 |
| 05/09/2008 | PAYMENT | BILL HEITCHLER CASH | $-50.45 | $105.00 |
| 05/09/2008 | PENALTY | Publication & Sale Costs | $105.00 | $155.45 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.59 | $50.45 |
| 07/09/2007 | BILL | BRUFFETT JOHN OR JANIE | $45.86 | $45.86 |
| 09/20/2006 | PAYMENT | BRUFFETT JOHN OR JANIE CASH | $-50.70 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.61 | $50.70 |
| 07/12/2006 | BILL | BRUFFETT JOHN OR JANIE | $46.09 | $46.09 |
| 08/16/2005 | PAYMENT | BRUFFETT JOHN H CREDIT: D BANK: CREDIT CARD NUM: V8514 | $-46.09 | $0.00 |
| 07/15/2005 | BILL | AITKEN BRIAN OR CHERYL | $46.09 | $46.09 |
| 07/28/2004 | PAYMENT | AITKEN BRIAN OR CHERYL CHECK BANK: 94¡169 NUM: 2035 | $-44.57 | $0.00 |
| 07/12/2004 | BILL | AITKEN BRIAN OR CHERYL | $44.57 | $44.57 |
| 08/14/2003 | PAYMENT | AITKEN BRIAN OR CHERYL CHECK BANK: 94¡169 NUM: 1709 | $-41.11 | $0.00 |
| 07/23/2003 | BILL | AITKEN BRIAN OR CHERYL | $41.11 | $41.11 |
| 08/13/2002 | PAYMENT | AITKEN BRIAN OR CHERYL CHECK BANK: 94¡169 NUM: 1324 | $-38.86 | $0.00 |
| 07/03/2002 | BILL | AITKEN BRIAN OR CHERYL | $38.86 | $38.86 |
| 07/24/2001 | PAYMENT | AITKEN BRIAN OR CHERYL CHECK BANK: 94*72 NUM: 5044 | $-39.62 | $0.00 |
| 07/06/2001 | BILL | AITKEN BRIAN OR CHERYL | $39.62 | $39.62 |
| 08/21/2000 | PAYMENT | AITKEN BRIAN OR CHERYL CHECK BANK: 94-72 NUM: 4576 | $-39.22 | $0.00 |
| 07/13/2000 | BILL | AITKEN BRIAN OR CHERYL | $39.22 | $39.22 |
| 08/13/1999 | PAYMENT | AITKEN BRIAN OR CHERYL CHECK BANK: 94-72 NUM: 4065 | $-43.06 | $0.00 |
| 07/22/1999 | BILL | AITKEN BRIAN OR CHERYL | $43.06 | $43.06 |
| 09/14/1998 | PAYMENT | AITKEN BRIAN OR CHERYL CHECK | $-51.47 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $4.41 | $51.47 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $47.06 |
| 07/15/1998 | BILL | AITKEN BRIAN OR CHERYL | $44.06 | $44.06 |
