| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $8.31 | $631.80 |
| 07/21/2025 | PAYMENT | "MARIA RAMSEY" ONLINE | $-208.17 | $623.49 |
| 07/11/2025 | BILL | NOAH'S ARK CHILD CARE CENTER LL | $831.66 | $831.66 |
| 03/10/2025 | PAYMENT | "MARIA RAMSEY" ONLINE | $-210.13 | $0.00 |
| 01/09/2025 | PAYMENT | "MARIA RAMSEY" ONLINE | $-210.13 | $210.13 |
| 01/02/2025 | PAYMENT | "MARIA RAMSEY" ONLINE | $-218.54 | $420.26 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.41 | $638.80 |
| 08/19/2024 | PAYMENT | "MARIA RAMSEY" ONLINE | $-210.51 | $630.39 |
| 07/10/2024 | BILL | NOAH'S ARK CHILD CARE CENTER LL | $840.90 | $840.90 |
| 03/18/2024 | PAYMENT | MARIA RAMSEY ONLINE | $-206.98 | $0.00 |
| 02/12/2024 | PAYMENT | MARIA RAMSEY ONLINE | $-215.26 | $206.98 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.28 | $422.24 |
| 10/16/2023 | PAYMENT | MARIA RAMSEY CHECK OPCC | $-215.26 | $413.96 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.28 | $629.22 |
| 08/21/2023 | PAYMENT | RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 90914G | $-207.03 | $620.94 |
| 07/12/2023 | BILL | NOAH'S ARK CHILD CARE CENTER L | $827.97 | $827.97 |
| 03/06/2023 | PAYMENT | NOAHS ARK CHILD CARE CENTER LL CHECK NUM: 2049 | $-202.27 | $0.00 |
| 01/04/2023 | PAYMENT | RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 81302G | $-202.27 | $202.27 |
| 12/12/2022 | PAYMENT | RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 01014G | $-210.36 | $404.54 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.09 | $614.90 |
| 07/25/2022 | PAYMENT | RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 91327G | $-202.32 | $606.81 |
| 07/12/2022 | BILL | NOAH'S ARK CHILD CARE CENTER L | $809.13 | $809.13 |
| 03/04/2022 | PAYMENT | RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 11303G | $-199.41 | $0.00 |
| 01/10/2022 | PAYMENT | RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 41902G | $-199.41 | $199.41 |
| 10/18/2021 | PAYMENT | RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 31616G | $-207.39 | $398.82 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.98 | $606.21 |
| 08/17/2021 | PAYMENT | RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 11617G | $-199.43 | $598.23 |
| 07/14/2021 | BILL | NOAH'S ARK CHILD CARE CENTER L | $797.66 | $797.66 |
| 01/22/2021 | PAYMENT | MARIA RAMSEY CHECK NUM: ACH | $-384.93 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $7.55 | $384.93 |
| 11/30/2020 | PAYMENT | NOAH'S ARK CHILD CARE CENTER L CHECK NUM: 000455 | $-18.87 | $377.38 |
| 10/23/2020 | PAYMENT | GERBER LAW OFFICES, LLP CHECK NUM: 7286 | $-384.95 | $396.25 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $18.87 | $781.20 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $7.55 | $762.33 |
| 07/15/2020 | BILL | NOAH'S ARK CHILD CARE CENTER L | $754.78 | $754.78 |
| 07/29/2019 | PAYMENT | URIBE, ALFREDO Q CHECK | $-728.30 | $0.00 |
| 07/10/2019 | BILL | URIBE, JOSE & IRMA ET AL | $728.30 | $728.30 |
| 08/07/2018 | PAYMENT | URIBE, DAISY CHECK NUM: 3139 | $-692.33 | $0.00 |
| 07/09/2018 | BILL | URIBE, JOSE & IRMA ET AL | $692.33 | $692.33 |
| 07/11/2017 | PAYMENT | URIBE, ALFREDO CHECK | $-596.34 | $0.00 |
| 07/07/2017 | BILL | URIBE, JOSE & IRMA ET AL | $596.34 | $596.34 |
| 07/18/2016 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2192 | $-563.13 | $0.00 |
| 07/08/2016 | BILL | URIBE, JOSE & IRMA | $563.13 | $563.13 |
| 08/11/2015 | PAYMENT | URIBE, ALFREDO CHECK | $-528.35 | $0.00 |
| 07/08/2015 | BILL | URIBE, JOSE & IRMA | $528.35 | $528.35 |
| 07/22/2014 | PAYMENT | URIBE, ALFREDO CHECK NUM: 1860 | $-530.65 | $0.00 |
| 07/10/2014 | BILL | URIBE, JOSE & IRMA | $530.65 | $530.65 |
| 08/01/2013 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 1805 | $-426.21 | $0.00 |
| 07/16/2013 | BILL | URIBE, JOSE & IRMA | $426.21 | $426.21 |
| 07/17/2012 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 1772 | $-395.00 | $0.00 |
| 07/10/2012 | BILL | URIBE, JOSE & IRMA | $395.00 | $395.00 |
| 08/11/2011 | PAYMENT | DESERT GOLD RV PARK CHECK NUM: 1094 | $-370.90 | $0.00 |
| 07/14/2011 | BILL | URIBE, JOSE & IRMA | $370.90 | $370.90 |
| 07/27/2010 | PAYMENT | URIBE, ALFREDO CHECK NUM: 1054 | $-351.89 | $0.00 |
| 07/14/2010 | BILL | URIBE, JOSE & IRMA | $351.89 | $351.89 |
| 09/08/2009 | PAYMENT | URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116 | $-333.87 | $0.00 |
| 07/21/2009 | BILL | URIBE, JOSE & IRMA | $333.87 | $333.87 |
| 08/04/2008 | PAYMENT | LION AVENUE MOBILE HOME PARK CHECK NUM: 1968 | $-310.00 | $0.00 |
| 07/14/2008 | BILL | URIBE, JOSE & IRMA | $310.00 | $310.00 |
| 08/07/2007 | PAYMENT | DESERT GOLD RV PARK CHECK NUM: 3234 | $-310.00 | $0.00 |
| 07/13/2007 | BILL | URIBE, JOSE & IRMA | $310.00 | $310.00 |
| 08/07/2006 | PAYMENT | URIBE, JOSE & IRMA CHECK NUM: 3319 | $-450.75 | $0.00 |
| 07/19/2006 | BILL | URIBE, JOSE & IRMA | $450.75 | $450.75 |
| 09/06/2005 | PAYMENT | JOSE URIBE CASH | $-450.22 | $0.00 |
| 07/21/2005 | BILL | URIBE, JOSE & IRMA | $450.22 | $450.22 |
| 10/12/2004 | PAYMENT | @ | $-225.46 | $0.00 |
| 10/06/2004 | PAYMENT | @ | $-112.73 | $225.46 |
| 08/20/2004 | PAYMENT | @ | $-112.73 | $338.19 |
| 07/01/2004 | BILL | SEYFERTH, ROGER C TR @ | $450.92 | $450.92 |
| 03/03/2004 | PAYMENT | @ | $-112.71 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-112.71 | $112.71 |
| 10/03/2003 | PAYMENT | @ | $-112.71 | $225.42 |
| 08/26/2003 | PAYMENT | @ | $-112.71 | $338.13 |
| 07/01/2003 | BILL | SEYFERTH, ROGER C TR @ | $450.84 | $450.84 |
