| 05/07/2024 | PAYMENT | SIMON ESPINOZA ONLINE | $-81.57 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.42 | $81.57 |
| 01/31/2024 | BILL | BODILY'S FURNITURE | $74.15 | $74.15 |
| 04/26/2023 | PAYMENT | PARKER, COLE CHECK BANK: OP INTERNET NUM: XTWH76VPL | $-132.25 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $12.02 | $132.25 |
| 01/24/2023 | BILL | BODILY'S FURNITURE | $120.23 | $120.23 |
| 02/22/2022 | PAYMENT | EVERTON MATTRESS FACTORY CHECK NUM: 285 | $-92.38 | $0.00 |
| 01/25/2022 | BILL | BODILY'S FURNITURE | $92.38 | $92.38 |
| 03/11/2021 | PAYMENT | EVERTON MATTRESS FACTORY, INC CHECK NUM: 134 | $-98.83 | $0.00 |
| 03/10/2021 | BILL | BODILY'S FURNITURE | $98.83 | $98.83 |
| 03/26/2020 | PAYMENT | EVERTON MATTRESS FACTORY, INC CHECK NUM: ACH | $-112.55 | $0.00 |
| 02/25/2020 | BILL | BODILY'S FURNITURE | $112.55 | $112.55 |
| 03/11/2019 | PAYMENT | EVERTON MATTRESS FACTORY INC CHECK NUM: 41370 | $-127.49 | $0.00 |
| 01/24/2019 | BILL | BODILY'S FURNITURE | $127.49 | $127.49 |
| 02/26/2018 | PAYMENT | EVERTON MATTRESS FACTORY INC CHECK NUM: 36956 | $-146.01 | $0.00 |
| 01/29/2018 | BILL | BODILY'S FURNITURE | $146.01 | $146.01 |
| 03/24/2017 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 023565 | $-183.40 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $16.67 | $183.40 |
| 01/30/2017 | BILL | BODILY'S FURNITURE | $166.73 | $166.73 |
| 04/07/2016 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 022907 | $-210.68 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $19.15 | $210.68 |
| 01/22/2016 | BILL | BODILY'S FURNITURE | $191.53 | $191.53 |
| 02/05/2015 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 021974 | $-83.44 | $0.00 |
| 01/30/2015 | BILL | BODILY'S FURNITURE | $83.44 | $83.44 |
| 02/26/2014 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 020959 | $-98.55 | $0.00 |
| 01/28/2014 | BILL | BODILY'S FURNITURE | $98.55 | $98.55 |
| 02/12/2013 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 20345 | $-121.36 | $0.00 |
| 02/07/2013 | BILL | BODILY'S FURNITURE | $121.36 | $121.36 |
| 01/30/2012 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 019436 | $-124.77 | $0.00 |
| 01/23/2012 | BILL | BODILY'S FURNITURE | $124.77 | $124.77 |
| 02/02/2011 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 018507 | $-142.42 | $0.00 |
| 01/31/2011 | BILL | BODILY'S FURNITURE | $142.42 | $142.42 |
| 02/08/2010 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 017491 | $-27.10 | $0.00 |
| 01/26/2010 | BILL | BODILY'S FURNITURE | $27.10 | $27.10 |
| 02/03/2009 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 16494 | $-27.10 | $0.00 |
| 01/26/2009 | BILL | BODILY'S FURNITURE | $27.10 | $27.10 |
| 02/07/2008 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 15478 | $-27.17 | $0.00 |
| 01/29/2008 | BILL | BODILY'S FURNITURE | $27.17 | $27.17 |
| 02/26/2007 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 14414 | $-70.79 | $0.00 |
| 02/13/2007 | BILL | BODILY'S FURNITURE | $70.79 | $70.79 |
| 02/10/2006 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 13230 | $-102.44 | $0.00 |
| 02/02/2006 | BILL | BODILY'S FURNITURE | $102.44 | $102.44 |
| 02/24/2005 | PAYMENT | BODILY'S FURNITURE CHECK NUM: 2158 | $-157.27 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $157.27 | $157.27 |
