| 07/23/2024 | PAYMENT | PUJI INVERSO GOVACH ACH - 323629891 | $-4,283.17 | $4,282.98 |
| 07/15/2024 | BILL | PUBERT LLC | $8,566.15 | $8,566.15 |
| 07/24/2023 | PAYMENT | PUJI INVERSO GOVACH ACH - 308383786 | $-8,180.72 | $0.00 |
| 07/14/2023 | BILL | PUBERT LLC | $8,180.72 | $8,180.72 |
| 08/05/2022 | PAYMENT | PUJI INVERSO GOVACH ACH - 293385568 | $-7,942.45 | $0.00 |
| 07/19/2022 | BILL | PUBERT LLC | $7,942.45 | $7,942.45 |
| 01/26/2022 | PAYMENT | PUJI INVERSO CREDIT: D | $-894.00 | $0.00 |
| 01/13/2022 | PAYMENT | D E JANSEE & COMPANY INC CHECK | $-894.00 | $894.00 |
| 09/21/2021 | PAYMENT | D E JANSEE & COMPANY INC CHECK | $-894.00 | $1,788.00 |
| 08/30/2021 | PAYMENT | D E JANSEE & COMPANY INC CHECK | $-894.00 | $2,682.00 |
| 07/14/2021 | BILL | D E JANSEE & COMPANY INC | $3,576.00 | $3,576.00 |
| 08/25/2020 | PAYMENT | D E JANSEE & COMPANY INC CHECK | $-937.66 | $0.00 |
| 07/13/2020 | BILL | D E JANSEE & COMPANY INC | $937.66 | $937.66 |
| 08/21/2019 | PAYMENT | D E JANSEE & COMPANY INC CHECK | $-905.09 | $0.00 |
| 07/15/2019 | BILL | D E JANSEE & COMPANY INC | $905.09 | $905.09 |
| 07/26/2018 | PAYMENT | D E JANSEE & COMPANY INC CHECK | $-863.64 | $0.00 |
| 07/12/2018 | BILL | D E JANSEE & COMPANY INC | $863.64 | $863.64 |
| 03/05/2018 | PAYMENT | KIMBRELL, STEVE R & SALLY R CHECK | $-422.69 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.29 | $422.69 |
| 11/20/2017 | PAYMENT | KIMBRELL, STEVE R & SALLY R CHECK | $-215.49 | $414.40 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.29 | $629.89 |
| 07/18/2017 | PAYMENT | KIMBRELL, STEVE R & SALLY R CHECK | $-207.22 | $621.60 |
| 07/14/2017 | BILL | KIMBRELL, STEVE R & SALLY R | $828.82 | $828.82 |
| 07/29/2016 | PAYMENT | KIMBRELL, STEVE R & SALLY R CHECK | $-1,118.61 | $0.00 |
| 07/12/2016 | BILL | KIMBRELL, STEVE R & SALLY R | $807.82 | $1,118.61 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.90 | $310.79 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $308.89 |
| 06/06/2016 | INTEREST | Monthly Interest | $22.77 | $294.89 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $272.12 |
| 05/02/2016 | PAYMENT | STEVE & SALLY KIMBRELL CHECK | $-403.96 | $266.62 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $36.36 | $670.58 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.20 | $634.22 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.08 | $614.02 |
| 08/19/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-201.99 | $605.94 |
| 07/14/2015 | BILL | FILICE, MICHAEL & ANTHONI TTEE | $807.93 | $807.93 |
| 08/05/2014 | PAYMENT | FILICE, MICHAEL & ANTHONI TTEE CHECK | $-807.76 | $0.00 |
| 07/17/2014 | BILL | FILICE, MICHAEL & ANTHONI TTEE | $807.76 | $807.76 |
| 08/15/2013 | PAYMENT | FILICE, MICHAEL & ANTHONI S TT CHECK | $-807.45 | $0.00 |
| 07/16/2013 | BILL | FILICE, MICHAEL & ANTHONI S TT | $807.45 | $807.45 |
| 08/01/2012 | PAYMENT | FILICE, MICHAEL & ANTHONI S TT CHECK | $-908.04 | $0.00 |
| 07/13/2012 | BILL | FILICE, MICHAEL & ANTHONI S TT | $908.04 | $908.04 |
| 08/16/2011 | PAYMENT | FELICE & FILICE INC CHECK | $-1,009.43 | $0.00 |
| 07/15/2011 | BILL | FILICE, MICHAEL & ANTHONI S TT | $1,009.43 | $1,009.43 |
| 08/02/2010 | PAYMENT | FILICE, MICHAEL & ANTHONI S TT CHECK | $-1,482.50 | $0.00 |
| 07/14/2010 | BILL | FILICE, MICHAEL & ANTHONI S TT | $1,482.50 | $1,482.50 |
| 07/30/2009 | PAYMENT | FILICE, MICHAEL & ANTHONI S TT CHECK | $-1,475.46 | $0.00 |
| 07/13/2009 | BILL | FILICE, MICHAEL & ANTHONI S TT | $1,475.46 | $1,475.46 |
| 08/22/2008 | PAYMENT | FILICE, MICHAEL & ANTHONI S TT CHECK | $-2,167.91 | $0.00 |
| 07/18/2008 | BILL | FILICE, MICHAEL & ANTHONI S TT | $2,167.91 | $2,167.91 |
| 08/09/2007 | PAYMENT | FILICE & FILICE INC | $-1,943.34 | $0.00 |
| 07/01/2007 | BILL | FILICE, MICHAEL & ANTHONI S TT | $1,943.34 | $1,943.34 |
| 08/16/2006 | PAYMENT | FILICE, MICHAEL & AN | $-1,799.39 | $0.00 |
| 07/01/2006 | BILL | FILICE, MICHAEL & ANTHONI S TT | $1,799.39 | $1,799.39 |
| 08/09/2005 | PAYMENT | FILICE, MICHAEL & AN | $-1,666.10 | $0.00 |
| 07/01/2005 | BILL | FILICE, MICHAEL & ANTHONI S TT | $1,666.10 | $1,666.10 |
| 03/17/2005 | PAYMENT | FELICE & FILICE INC | $-791.91 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.53 | $791.91 |
| 10/06/2004 | PAYMENT | JAMES CANYON LLC | $-388.18 | $776.38 |
| 08/13/2004 | PAYMENT | JAMES CANYON LLC | $-388.18 | $1,164.56 |
| 07/01/2004 | BILL | JAMES CANYON LLC | $1,552.74 | $1,552.74 |
| 03/03/2004 | PAYMENT | JAMES CANYON LLC | $-388.33 | $0.00 |
| 01/08/2004 | PAYMENT | JAMES CANYON LLC | $-388.30 | $388.33 |
| 10/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $776.63 |
| 08/19/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $1,164.93 |
| 07/01/2003 | BILL | JAMES CANYON LLC | $1,553.23 | $1,553.23 |
| 03/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $0.00 |
| 01/09/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $388.92 |
| 11/12/2002 | PAYMENT | JAMES CANYON LLC | $-404.48 | $777.84 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.56 | $1,182.32 |
| 08/21/2002 | PAYMENT | TOMB/MONDO/MT MEADOW | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | JAMES CANYON LLC | $1,555.68 | $1,555.68 |
