| 11/08/2024 | PAYMENT | MARTINEZ, JANETT D CARD | $-7.70 | $0.00 |
| 11/08/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-0.38 | $7.70 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.38 | $8.08 |
| 08/30/2024 | PAYMENT | MARTINEZ, JANETT D SYS ORIG: CARD | $-85.16 | $7.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $92.86 |
| 08/30/2024 | ADJUSTMENT | MARTINEZ, JANETT D CARD VOIDED PAYMENT: 940283. REASON: AMENDMENT TO RE 2025 | $85.16 | $85.16 |
| 08/16/2024 | PAYMENT | MARTINEZ, JANETT D CARD | $-85.16 | $0.00 |
| 07/10/2024 | BILL | MARTINEZ, ROBERT J SR ET AL | $85.16 | $85.16 |
| 08/25/2023 | PAYMENT | MARTINEZ, JANETT CREDIT: D | $-79.04 | $0.00 |
| 07/12/2023 | BILL | MARTINEZ, ROBERT J SR ET AL | $79.04 | $79.04 |
| 08/19/2022 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-73.37 | $0.00 |
| 07/12/2022 | BILL | MARTINEZ, ROBERT J SR ET AL | $73.37 | $73.37 |
| 08/20/2021 | PAYMENT | MARTINEZ, JANET CREDIT: D | $-67.68 | $0.00 |
| 07/14/2021 | BILL | MARTINEZ, ROBERT J SR ET AL | $67.68 | $67.68 |
| 08/14/2020 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-64.05 | $0.00 |
| 07/15/2020 | BILL | MARTINEZ, ROBERT J SR ET AL | $64.05 | $64.05 |
| 08/26/2019 | PAYMENT | MARTINEZ,JANETT D CREDIT: D | $-63.39 | $0.00 |
| 07/10/2019 | BILL | MARTINEZ, ROBERT J SR ET AL | $63.39 | $63.39 |
| 08/24/2018 | PAYMENT | MARTINEZ, JANETT CREDIT: D | $-63.17 | $0.00 |
| 07/09/2018 | BILL | MARTINEZ, ROBERT J SR ET AL | $63.17 | $63.17 |
| 08/25/2017 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-59.25 | $0.00 |
| 07/07/2017 | BILL | MARTINEZ, ROBERT J SR ET AL | $59.25 | $59.25 |
| 08/12/2016 | PAYMENT | MARTINEZ, JANNETT D CREDIT: D | $-56.50 | $0.00 |
| 07/08/2016 | BILL | MARTINEZ, ROBERT J SR ET AL | $56.50 | $56.50 |
| 08/17/2015 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-56.50 | $0.00 |
| 07/08/2015 | BILL | MARTINEZ, ROBERT J SR ET AL | $56.50 | $56.50 |
| 08/04/2014 | PAYMENT | MARTINEZ, ROBERT J SR ET AL CREDIT: D | $-57.76 | $0.00 |
| 07/10/2014 | BILL | MARTINEZ, ROBERT J SR ET AL | $57.76 | $57.76 |
| 08/02/2013 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-56.50 | $0.00 |
| 07/16/2013 | BILL | MARTINEZ, ROBERT J SR ET AL | $56.50 | $56.50 |
| 08/30/2012 | PAYMENT | MARTINEZ, JANETT D CHECK NUM: 1014 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | MARTINEZ, ROBERT J SR ET AL | $56.50 | $56.50 |
| 07/20/2011 | PAYMENT | SAVANT, KEVIN D & SAGE K CASH | $-56.50 | $0.00 |
| 07/14/2011 | BILL | SAVANT, KEVIN DEAN & SAGE K | $56.50 | $56.50 |
| 07/21/2010 | PAYMENT | MATTICE, NANCY R TR CASH | $-56.82 | $0.00 |
| 07/14/2010 | BILL | SAVANT, KEVIN DEAN & SAGE K | $56.82 | $56.82 |
| 08/19/2009 | PAYMENT | MATTICE, NANCY R TR CASH | $-58.08 | $0.00 |
| 07/21/2009 | BILL | MATTICE, NANCY R TR | $58.08 | $58.08 |
| 10/14/2008 | PAYMENT | MATTICE, NANCY R TR CASH | $-60.40 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.32 | $60.40 |
| 07/14/2008 | BILL | MATTICE, NANCY R TR | $58.08 | $58.08 |
| 07/18/2007 | PAYMENT | MATTICE, NANCY R TR CASH | $-56.82 | $0.00 |
| 07/13/2007 | BILL | MATTICE, NANCY R TR | $56.82 | $56.82 |
| 11/27/2006 | PAYMENT | MATTICE, NANCY R TR CASH | $-61.90 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.84 | $61.90 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.27 | $59.06 |
| 07/19/2006 | BILL | MATTICE, NANCY R TR | $56.79 | $56.79 |
| 08/05/2005 | PAYMENT | LA DELL HEGMAN CASH | $-76.15 | $0.00 |
| 07/21/2005 | BILL | MATTICE, NANCY R TR | $76.15 | $76.15 |
| 09/10/2004 | PAYMENT | @ | $-77.03 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.76 | $77.03 |
| 07/01/2004 | BILL | MATTICE, NANCY R TR @ | $76.27 | $76.27 |
| 08/28/2003 | PAYMENT | @ | $-76.26 | $0.00 |
| 07/01/2003 | BILL | MATTICE, NANCY R TR @ | $76.26 | $76.26 |
