| 07/29/2024 | PAYMENT | "LUIS LICEA" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | LICEA, LUIS S & JOSEFINA | $18.74 | $18.74 |
| 04/15/2024 | PAYMENT | LUIS LICEA ONLINE | $-22.86 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $22.86 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | LICEA, LUIS S & JOSEFINA | $18.74 | $18.74 |
| 08/08/2022 | PAYMENT | LICEA, LUIS CREDIT: D BANK: OP INTERNET NUM: 194296 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | LICEA, LUIS S & JOSEFINA | $18.74 | $18.74 |
| 09/10/2021 | PAYMENT | HUNTER, DAVID M TR ET AL CHECK NUM: 1669 | $-0.80 | $0.00 |
| 08/30/2021 | PAYMENT | HUNTER, EMELINE T CHECK NUM: 174 | $-19.98 | $0.80 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | HUNTER, WILLIAM A TR ET AL | $19.98 | $19.98 |
| 08/21/2020 | PAYMENT | HUNTER, DAVID M TST, HUNTER, L CHECK NUM: 1626 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | HUNTER, WILLIAM A TR ET AL | $19.76 | $19.76 |
| 08/21/2019 | PAYMENT | HUNTER, WILLIAM A TR ET AL CHECK NUM: 1588 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | HUNTER, WILLIAM A TR ET AL | $19.76 | $19.76 |
| 08/22/2018 | PAYMENT | HUNTER, DAVID M TRUST/LORI & W CHECK NUM: 1546 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | HUNTER, WILLIAM A TR ET AL | $18.80 | $18.80 |
| 08/21/2017 | PAYMENT | HUNTER, LORI & WILLIAN TR CHECK NUM: 1501 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | HUNTER, WILLIAM A TR ET AL | $16.20 | $16.20 |
| 08/17/2016 | PAYMENT | HUNTER, WILLIAM A TR ET AL CHECK NUM: 1459 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | HUNTER, WILLIAM A TR ET AL | $15.29 | $15.29 |
| 08/14/2015 | PAYMENT | HUNTER, WILLIAM A TR ET AL CHECK NUM: 1409 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | HUNTER, WILLIAM A TR ET AL | $14.38 | $14.38 |
| 08/21/2014 | PAYMENT | HUNTER, WILLIAM CHECK NUM: 1364 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | HUNTER, WILLIAM A TR ET AL | $13.37 | $13.37 |
| 08/28/2013 | PAYMENT | HUNTER, DAVID M TRUST CHECK NUM: 1320 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | HUNTER, WILLIAM A TR ET AL | $12.39 | $12.39 |
| 08/28/2012 | PAYMENT | CAROL WALKER CHECK BANK: WF INTERNET NUM: 012082803056842 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | WALKER, CAROL LEE ETAL | $11.49 | $11.49 |
| 08/26/2011 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 5209 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | WALKER, CAROL LEE ETAL | $10.78 | $10.78 |
| 08/31/2010 | PAYMENT | WALKER, CAROL/CHRISTIANSEN, RE CHECK | $-10.23 | $0.00 |
| 07/14/2010 | BILL | WALKER, CAROL LEE ETAL | $10.23 | $10.23 |
| 09/28/2009 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 151 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | WALKER, CAROL LEE ETAL | $9.71 | $9.71 |
| 08/20/2008 | PAYMENT | CONNIE L SCHENKER CHECK NUM: 6125 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WALKER, CAROL LEE ETAL | $9.02 | $9.02 |
| 09/05/2007 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 4790 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WALKER, CAROL LEE ETAL | $9.02 | $9.02 |
| 09/12/2006 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 4669 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | WALKER, CAROL LEE ETAL | $9.01 | $9.01 |
| 09/13/2005 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 4083 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WALKER, CAROL LEE ETAL | $9.00 | $9.00 |
| 08/11/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | WALKER, CAROL LEE ETAL @ | $9.02 | $9.02 |
| 08/05/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WALKER, CAROL LEE ETAL @ | $9.02 | $9.02 |
