| 08/30/2024 | PAYMENT | RIMKUS, LETICIA L SYS 2026 ORIG: CHECK | $-196.55 | $636.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $46.21 | $832.79 |
| 08/30/2024 | ADJUSTMENT | RIMKUS, LETICIA L CHECK 2026 VOIDED PAYMENT: 927824. REASON: AMENDMENT TO RE 2025 | $196.55 | $786.58 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.01 | $590.03 |
| 08/13/2024 | PAYMENT | RIMKUS, LETICIA L CHECK 2026 | $-196.55 | $590.02 |
| 07/10/2024 | BILL | RIMKUS, LETICIA L | $786.57 | $786.57 |
| 03/08/2024 | PAYMENT | RIMKUS LETICIA EBOX WF - 024030823017451 | $-182.11 | $0.00 |
| 12/12/2023 | PAYMENT | RIMKUS LETICIA EBOX WF - 023121223035417 | $-182.11 | $182.11 |
| 07/27/2023 | PAYMENT | RIMKUS, LETICIA L CREDIT: D | $-364.24 | $364.22 |
| 07/12/2023 | BILL | RIMKUS, LETICIA L | $728.46 | $728.46 |
| 07/22/2022 | PAYMENT | VALTIERRA, GEORGE S CASH | $-1.99 | $0.00 |
| 07/12/2022 | BILL | VALTIERRA, GEORGE S | $1.99 | $1.99 |
| 07/26/2021 | PAYMENT | VALTIERRA, GEORGE S CASH | $-1.96 | $0.00 |
| 07/14/2021 | BILL | VALTIERRA, GEORGE S | $1.96 | $1.96 |
| 08/18/2020 | PAYMENT | VALTIERRA, GEORGE CHECK NUM: 2727 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | VALTIERRA, GEORGE S | $1.29 | $1.29 |
| 08/15/2019 | PAYMENT | VALTIERRA, GEORGE S CASH | $-1.00 | $0.00 |
| 07/10/2019 | BILL | VALTIERRA, GEORGE S | $1.00 | $1.00 |
| 08/09/2018 | PAYMENT | VALTIERRA, GEORGE S CASH | $-0.99 | $0.00 |
| 07/09/2018 | BILL | VALTIERRA, GEORGE S | $0.99 | $0.99 |
| 07/14/2017 | PAYMENT | VALTIERRA, GEORGE S CASH | $-1.00 | $0.00 |
| 07/07/2017 | BILL | VALTIERRA, GEORGE S | $1.00 | $1.00 |
| 04/06/2017 | PAYMENT | VALTIERRA, GEORGE S CASH | $-1.19 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.07 | $1.19 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.06 | $1.12 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.05 | $1.06 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.04 | $1.01 |
| 07/08/2016 | BILL | VALTIERRA, GEORGE S | $0.97 | $0.97 |
| 07/08/2015 | BILL | VALTIERRA, GEORGE S | $0.00 | $0.00 |
| 07/22/2014 | PAYMENT | VALIERRA, GEORGE S CASH | $-1.00 | $0.00 |
| 07/10/2014 | BILL | VALIERRA, GEORGE S | $1.00 | $1.00 |
| 08/19/2013 | PAYMENT | VALIERRA, GEORGE S CHECK NUM: 2022 | $-476.38 | $0.00 |
| 07/16/2013 | BILL | VALIERRA, GEORGE S | $476.38 | $476.38 |
| 08/20/2012 | PAYMENT | VALIERRA, GEORGE S CHECK NUM: 1914 | $-444.48 | $0.00 |
| 07/10/2012 | BILL | VALIERRA, GEORGE S | $444.48 | $444.48 |
| 08/01/2011 | PAYMENT | VALTIERRA, SAVINA ET AL CHECK NUM: 10185 | $-510.96 | $0.00 |
| 07/14/2011 | BILL | VALTIERRA, SAVINA ET AL | $510.96 | $510.96 |
| 08/17/2010 | PAYMENT | VALTIERRA, SAVINA ET AL CHECK NUM: 10176 | $-514.71 | $0.00 |
| 07/14/2010 | BILL | VALTIERRA, SAVINA ET AL | $514.71 | $514.71 |
| 08/12/2009 | PAYMENT | VALTIERRA, SAVINA CHECK NUM: 9982 | $-503.97 | $0.00 |
| 07/21/2009 | BILL | VALTIERRA, SAVINA | $503.97 | $503.97 |
| 08/12/2008 | PAYMENT | VALTIERRA, SAVINA CHECK NUM: 9850 | $-489.28 | $0.00 |
| 07/14/2008 | BILL | VALTIERRA, SAVINA | $489.28 | $489.28 |
| 07/18/2007 | PAYMENT | VALTIERRA, SAVINA CHECK NUM: 9718 | $-475.01 | $0.00 |
| 07/13/2007 | BILL | VALTIERRA, SAVINA | $475.01 | $475.01 |
| 08/23/2006 | PAYMENT | VALTIERRA, SAVINA CHECK NUM: 9574 | $-461.19 | $0.00 |
| 07/19/2006 | BILL | VALTIERRA, SAVINA | $461.19 | $461.19 |
| 01/03/2006 | PAYMENT | VALTIERRA, SAVINA CHECK NUM: 9510 | $-223.88 | $0.00 |
| 09/29/2005 | PAYMENT | VALTIERRA, SAVINA CHECK NUM: 9464 | $-111.94 | $223.88 |
| 09/01/2005 | PAYMENT | VALTIERRA, SAVINA CHECK NUM: 9437 | $-111.94 | $335.82 |
| 07/21/2005 | BILL | VALTIERRA, SAVINA | $447.76 | $447.76 |
| 03/31/2005 | PAYMENT | @ | $-107.76 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-107.76 | $107.76 |
| 10/05/2004 | PAYMENT | @ | $-107.76 | $215.52 |
| 08/13/2004 | PAYMENT | @ | $-112.07 | $323.28 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $4.31 | $435.35 |
| 07/01/2004 | BILL | VALTIERRA, SAVINA @ | $431.04 | $431.04 |
| 03/01/2004 | PAYMENT | @ | $-103.25 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-103.25 | $103.25 |
| 10/17/2003 | PAYMENT | @ | $-103.25 | $206.50 |
| 08/18/2003 | PAYMENT | @ | $-103.26 | $309.75 |
| 07/01/2003 | BILL | VALTIERRA, SAVINA @ | $413.01 | $413.01 |
