| 09/09/2025 | PAYMENT | OSCAR LOPEZ CHECK (LOCKBOX-LA) - MO | $-1.08 | $0.00 |
| 09/09/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL | $-0.04 | $1.08 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.04 | $1.12 |
| 07/11/2025 | BILL | LOPEZ, OSCAR | $1.08 | $1.08 |
| 09/10/2024 | PAYMENT | LOPEZ, OSCAR CHECK MO | $-1.08 | $0.00 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.04 | $1.08 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.04 | $1.12 |
| 07/10/2024 | BILL | LOPEZ, OSCAR | $1.08 | $1.08 |
| 10/12/2023 | PAYMENT | LOPEZ, OSCAR SYS MO ORIG: CHECK | $-1.08 | $0.00 |
| 10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-0.04 | $1.08 |
| 10/12/2023 | ADJUSTMENT | LOPEZ, OSCAR CHECK MO VOIDED PAYMENT: 843929. REASON: REMOVED PEN, TOO SMALL | $1.08 | $1.12 |
| 09/15/2023 | PAYMENT | LOPEZ, OSCAR CHECK MO | $-1.08 | $0.04 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $1.12 |
| 07/12/2023 | BILL | LOPEZ, OSCAR | $1.08 | $1.08 |
| 04/18/2023 | PAYMENT | LOPEZ, RAMONA CHECK NUM: CC | $-1.31 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.08 | $1.31 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.06 | $1.23 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.05 | $1.17 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.04 | $1.12 |
| 07/12/2022 | BILL | LOPEZ, OSCAR | $1.08 | $1.08 |
| 04/25/2022 | PAYMENT | LOPEZ, OSCAR CHECK NUM: MO | $-1.44 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.08 | $1.44 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.07 | $1.36 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.06 | $1.29 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.05 | $1.23 |
| 07/14/2021 | BILL | LOPEZ, OSCAR | $1.18 | $1.18 |
| 08/14/2020 | PAYMENT | LOPEZ, RAMONA Y CHECK NUM: ACH | $-1.16 | $0.00 |
| 07/15/2020 | BILL | LOPEZ, OSCAR | $1.16 | $1.16 |
| 08/22/2019 | PAYMENT | LOPEZ, ROMONA Y CREDIT: D BANK: OP INTERNET NUM: 163648 | $-1.16 | $0.00 |
| 07/10/2019 | BILL | LOPEZ, OSCAR | $1.16 | $1.16 |
| 09/10/2018 | PAYMENT | LOPEZ, OSCAR CHECK NUM: CCK 0040904651 | $-1.16 | $0.00 |
| 09/10/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.05 | $1.16 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.05 | $1.21 |
| 07/09/2018 | BILL | LOPEZ, OSCAR | $1.16 | $1.16 |
| 08/28/2017 | PAYMENT | LOPEZ, RAMONA YOLANDA CHECK NUM: 6575801645 | $-1.05 | $0.00 |
| 07/07/2017 | BILL | LOPEZ, OSCAR | $1.05 | $1.05 |
| 08/24/2016 | PAYMENT | LOPEZ, RAMONA CHECK NUM: 1004 | $-1.05 | $0.00 |
| 07/08/2016 | BILL | LOPEZ, OSCAR | $1.05 | $1.05 |
| 07/30/2015 | PAYMENT | LOPEZ, OSCAR CASH | $-1.05 | $0.00 |
| 07/08/2015 | BILL | LOPEZ, OSCAR | $1.05 | $1.05 |
| 08/14/2014 | PAYMENT | LOPEZ, OSCAR CHECK NUM: 40912204 | $-1.05 | $0.00 |
| 07/10/2014 | BILL | LOPEZ, OSCAR | $1.05 | $1.05 |
| 08/01/2013 | PAYMENT | LOPEZ, OSCAR CHECK NUM: MO | $-1.05 | $0.00 |
| 07/16/2013 | BILL | LOPEZ, OSCAR | $1.05 | $1.05 |
| 07/23/2012 | PAYMENT | LOPEZ, OSCAR CHECK NUM: MO | $-1.05 | $0.00 |
| 07/10/2012 | BILL | LOPEZ, OSCAR | $1.05 | $1.05 |
| 09/26/2011 | PAYMENT | LOPEZ, OSCAR CHECK NUM: 41412666 | $-1.09 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.04 | $1.09 |
| 07/14/2011 | BILL | LOPEZ, OSCAR | $1.05 | $1.05 |
| 09/01/2010 | PAYMENT | LOPEZ, RAMONA Y CHECK NUM: 135 | $-1.09 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.04 | $1.09 |
| 07/14/2010 | BILL | LOPEZ, OSCAR | $1.05 | $1.05 |
| 09/23/2009 | PAYMENT | LOPEZ, OSCAR CHECK NUM: 4888 | $-1.08 | $0.00 |
| 07/21/2009 | BILL | LOPEZ, OSCAR | $1.08 | $1.08 |
| 08/21/2008 | PAYMENT | LOPEZ, RAMONA Y CHECK NUM: 126 | $-1.08 | $0.00 |
| 07/14/2008 | BILL | LOPEZ, OSCAR | $1.08 | $1.08 |
| 08/06/2007 | PAYMENT | LOPEZ, OSCAR CHECK NUM: 1280 | $-1.08 | $0.00 |
| 07/13/2007 | BILL | LOPEZ, OSCAR | $1.08 | $1.08 |
| 09/11/2006 | PAYMENT | LOPEZ, OSCAR CHECK NUM: 1275 | $-1.00 | $0.00 |
| 07/19/2006 | BILL | LOPEZ, OSCAR | $1.00 | $1.00 |
| 08/23/2005 | PAYMENT | OSCAR LOPEZ CHECK NUM: 42705131 | $-1.00 | $0.00 |
| 07/21/2005 | BILL | LOPEZ, OSCAR | $1.00 | $1.00 |
| 07/29/2004 | PAYMENT | @ | $-1.00 | $0.00 |
| 07/01/2004 | BILL | LOPEZ, OSCAR @ | $1.00 | $1.00 |
| 09/04/2003 | PAYMENT | @ | $-1.00 | $0.00 |
| 07/01/2003 | BILL | LOPEZ, OSCAR @ | $1.00 | $1.00 |