| 08/12/2025 | PAYMENT | EMILY G ALLAPITAN CHECK (LOCKBOX-LA) - 1744 | $-28.38 | $0.00 |
| 07/11/2025 | BILL | ALLAPITAN, MATIAS D &EMILY G | $28.38 | $28.38 |
| 07/30/2024 | PAYMENT | ALLAPITAN, EMILY G CHECK 1681 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | ALLAPITAN, MATIAS D &EMILY G | $28.38 | $28.38 |
| 08/23/2023 | PAYMENT | ALLAPITAN, EMILY G CHECK NUM: 1547 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | ALLAPITAN, MATIAS D &EMILY G | $28.38 | $28.38 |
| 08/10/2022 | PAYMENT | ALLAPITAN, EMILY G CHECK NUM: 1322 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | ALLAPITAN, MATIAS D &EMILY G | $28.38 | $28.38 |
| 08/31/2021 | PAYMENT | ALLAPITAN, EMILY G CHECK NUM: 1138 | $-29.57 | $0.00 |
| 08/31/2021 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.18 | $29.57 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
| 07/14/2021 | BILL | ALLAPITAN, MATIAS D &EMILY G | $29.57 | $29.57 |
| 08/03/2020 | PAYMENT | ALLAPITAN, EMILY G CHECK NUM: 865 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | ALLAPITAN, MATIAS D &EMILY G | $14.40 | $14.40 |
| 08/19/2019 | PAYMENT | ALLAPITAN, EMILY G CHECK NUM: 712 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | ALLAPITAN, MATIAS D &EMILY G | $14.40 | $14.40 |
| 08/15/2018 | PAYMENT | ALLAPITAN, EMILY G CHECK NUM: 503 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | ALLAPITAN, MATIAS D &EMILY G | $14.34 | $14.34 |
| 08/23/2017 | PAYMENT | ALLAPITAN, EMILY G CHECK NUM: 345 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $13.04 |
| 07/28/2016 | PAYMENT | ALLAPITAN, EMILY G CHECK NUM: 124 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $13.04 |
| 08/21/2015 | PAYMENT | ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 2548 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $13.04 |
| 08/21/2014 | PAYMENT | ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 2383 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $13.04 |
| 08/02/2013 | PAYMENT | ALLAPITAN, EMILY G & MATIAS D CHECK NUM: 2218 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $13.04 |
| 08/17/2012 | PAYMENT | ALLAPITAN, MATIAS D & EMILY G CHECK NUM: 1976 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $13.04 |
| 08/26/2011 | PAYMENT | ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 1610 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $13.04 |
| 08/19/2010 | PAYMENT | ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 1398 | $-20.04 | $0.00 |
| 07/14/2010 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $20.04 |
| 05/13/2010 | PAYMENT | ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 1106 | $-15.90 | $7.00 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.91 | $15.90 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.78 | $14.99 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.65 | $14.21 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
| 07/21/2009 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $13.04 |
| 01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5623 | $-13.04 | $0.00 |
| 01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.58 | $13.04 |
| 01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5623 | $13.04 | $13.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.03 | $0.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $0.55 |
| 09/09/2008 | VOID | ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 5623 | $-13.04 | $0.52 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
| 07/14/2008 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $13.04 |
| 08/29/2007 | PAYMENT | ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 5206 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $13.04 |
| 08/14/2006 | PAYMENT | ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 4751 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $13.04 |
| 09/06/2005 | PAYMENT | ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 4353 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | ALLAPITAN, MATIAS D &EMILY G | $13.04 | $13.04 |
| 10/19/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | ALLAPITAN, MATIAS D & @ | $13.06 | $13.06 |
| 08/19/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | ALLAPITAN, MATIAS D & @ | $13.06 | $13.06 |