| 08/11/2026 | PAYMENT | SERRANO, JUAN FRANCISCO SOLIS ET AL IC PAID BY PAYMENT PROVIDER API | $-80.63 | $0.00 |
| 08/11/2026 | PAYMENT | SERRANO, JUAN FRANCISCO SOLIS ET AL IC PAID BY PAYMENT PROVIDER API | $-80.63 | $80.63 |
| 08/11/2026 | PAYMENT | SERRANO, JUAN FRANCISCO SOLIS ET AL IC PAID BY PAYMENT PROVIDER API | $-80.63 | $161.26 |
| 08/11/2026 | PAYMENT | SERRANO, JUAN FRANCISCO SOLIS ET AL IC PAID BY PAYMENT PROVIDER API | $-80.66 | $241.89 |
| 07/06/2026 | BILL | SERRANO, JUAN FRANCISCO SOLIS ET AL | $322.55 | $322.55 |
| 10/13/2025 | PAYMENT | "ALMA TOVAR-VIELMAS" ONLINE | $-309.08 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.07 | $309.08 |
| 07/11/2025 | BILL | SERRANO, JUAN FRANCISCO SOLIS ET AL | $306.01 | $306.01 |
| 02/25/2025 | PAYMENT | TOVAR-VIELMAS, ALMA CASH | $-24.50 | $0.00 |
| 08/30/2024 | PAYMENT | SERRANO, JUAN FRANCISCO SOLIS SYS ORIG: CASH | $-264.73 | $24.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.50 | $289.23 |
| 08/30/2024 | ADJUSTMENT | SERRANO, JUAN FRANCISCO SOLIS CASH VOIDED PAYMENT: 940221. REASON: AMENDMENT TO RE 2025 | $264.73 | $264.73 |
| 08/16/2024 | PAYMENT | SERRANO, JUAN FRANCISCO SOLIS CASH | $-264.73 | $0.00 |
| 07/10/2024 | BILL | SERRANO, JUAN FRANCISCO SOLIS ET AL | $264.73 | $264.73 |
| 08/18/2023 | PAYMENT | NAVERAN, JAMES E JR TR ET AL CHECK NUM: 1681 | $-245.12 | $0.00 |
| 07/12/2023 | BILL | NAVERAN, JAMES E JR TR ET AL | $245.12 | $245.12 |
