| 11/26/2025 | PAYMENT | SONOMA HEALTH & SAFETY CENTER CHECK 5446 | $-6.28 | $0.00 |
| 10/22/2025 | PAYMENT | SONOMA HEALTH & SAFETY CENTER CHECK 5414 | $-69.72 | $6.28 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.49 | $76.00 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.79 | $72.51 |
| 07/17/2025 | BILL | SONOMA HEALTH & SAFETY CENTER | $69.72 | $69.72 |
| 10/29/2024 | PAYMENT | SONOMA HEALTH & SAFETY CENTER CHECK 5110 | $-2.70 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.12 | $2.70 |
| 10/16/2024 | PAYMENT | SONOMA HEALTH & SAFETY CENTER CHECK 5092 | $-64.55 | $2.58 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.58 | $67.13 |
| 07/15/2024 | BILL | SONOMA HEALTH & SAFETY CENTER | $64.55 | $64.55 |
| 10/16/2023 | PAYMENT | SONOMA HEALTH & SAFETY CENTER CHECK BANK: 94-7074 NUM: 4810 | $-4.61 | $0.00 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $0.18 | $4.61 |
| 08/15/2023 | PAYMENT | LCT CHECK BANK: 94-7074 NUM: 220748 | $-55.34 | $4.43 |
| 07/11/2023 | BILL | SONOMA HEALTH & SAFETY CENTER | $59.77 | $59.77 |
| 04/06/2023 | PAYMENT | LAGE, CANDACE CREDIT: D BANK: CC NUM: CC | $-15.17 | $0.00 |
| 04/03/2023 | PAYMENT | SONOMA HEALTH & SAFETY CENTER CHECK BANK: 94-7074 NUM: 4651 | $-55.34 | $15.17 |
| 03/27/2023 | PENALTY | 1ST WARNING LETTER COSTS | $3.00 | $70.51 |
| 03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.87 | $67.51 |
| 01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.32 | $63.64 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.77 | $60.32 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.21 | $57.55 |
| 07/14/2022 | BILL | SONOMA HEALTH & SAFETY CENTER | $55.34 | $55.34 |
| 10/19/2021 | PAYMENT | LAGE, JAMES CREDIT: D BANK: CC NUM: CC | $-53.29 | $0.00 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.05 | $53.29 |
| 07/19/2021 | BILL | SONOMA HEALTH & SAFETY CENTER | $51.24 | $51.24 |
| 03/31/2021 | PAYMENT | SONOMA HEALTH & SAFETY CENTER CHECK BANK: 947074 NUM: 4162 | $-6.66 | $0.00 |
| 03/22/2021 | PAYMENT | SONOMA HEALTH & SAFETY CENTER CHECK BANK: 947074 NUM: 4154 | $-55.85 | $6.66 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.59 | $62.51 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.07 | $58.92 |
| 10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.56 | $55.85 |
| 09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.05 | $53.29 |
| 07/08/2020 | BILL | SONOMA HEALTH & SAFETY CENTER | $51.24 | $51.24 |
| 07/26/2019 | PAYMENT | LAGE, JAMES CREDIT: D BANK: CC NUM: CC | $-51.24 | $0.00 |
| 07/14/2019 | BILL | LAGE, JAMES R & MARLENA C/S | $51.24 | $51.24 |