| 09/03/2024 | PAYMENT | "RAQUEL L RODRIGUEZ" ONLINE | $-751.87 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.06 | $751.87 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.06 | $751.93 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.25 | $751.87 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.07 | $720.62 |
| 07/10/2024 | BILL | LOPEZ, RAQUEL | $706.15 | $713.55 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.06 | $7.40 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.06 | $7.34 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.28 | $7.28 |
| 09/12/2023 | PAYMENT | LOPEZ, RAQUEL CHECK 995001 | $-654.95 | $7.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.00 | $661.95 |
| 07/12/2023 | BILL | LOPEZ, RAQUEL | $654.95 | $654.95 |
| 08/12/2022 | PAYMENT | DELGADILLO, ROSA L CREDIT: D | $-607.55 | $0.00 |
| 07/12/2022 | BILL | LOPEZ, RAQUEL | $607.55 | $607.55 |
| 08/10/2021 | PAYMENT | LOPEZ, RAQUEL CASH | $-152.25 | $0.00 |
| 07/14/2021 | BILL | LOPEZ, RAQUEL | $152.25 | $152.25 |
| 08/14/2020 | PAYMENT | LOPEZ-RODRIGUEZ, RAQUEL CASH | $-135.66 | $0.00 |
| 07/15/2020 | BILL | LOPEZ, RAQUEL | $135.66 | $135.66 |
| 07/25/2019 | PAYMENT | LOPEZ-RODRIGUEZ, RAQUEL CASH | $-135.66 | $0.00 |
| 07/10/2019 | BILL | LOPEZ, RAQUEL | $135.66 | $135.66 |
| 07/19/2018 | PAYMENT | RODRIGUEZ, ENRIQUE CREDIT: D | $-132.59 | $0.00 |
| 07/09/2018 | BILL | LOPEZ, RAQUEL | $132.59 | $132.59 |
| 09/18/2017 | PAYMENT | DELGADILLO, ADRIAN CREDIT: D BANK: OP INTERNET NUM: 019731 | $-115.11 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.14 | $115.11 |
| 07/07/2017 | BILL | RAMIREZ, ISMAEL | $113.97 | $113.97 |
| 09/02/2016 | PAYMENT | DELGADILLO, ROSA L CREDIT: D BANK: OP INTERNET NUM: 108327 | $-108.70 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.08 | $108.70 |
| 07/08/2016 | BILL | RAMIREZ, ISMAEL | $107.62 | $107.62 |
| 10/05/2015 | PAYMENT | RAMIREZ, ISMAEL CASH | $-108.70 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.08 | $108.70 |
| 07/08/2015 | BILL | RAMIREZ, ISMAEL | $107.62 | $107.62 |
| 10/08/2014 | PAYMENT | RAMIREZ, ISMAEL CREDIT: D BANK: OP INTERNET NUM: 153348 | $-108.70 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.08 | $108.70 |
| 07/10/2014 | BILL | RAMIREZ, ISMAEL | $107.62 | $107.62 |
| 04/17/2014 | PAYMENT | RAMIEZ, ISMAEL CREDIT: D BANK: OP INTERNET NUM: 184427 | $-5.03 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.19 | $5.03 |
| 01/27/2014 | PAYMENT | RAMIREZ, ISMAEL CHECK NUM: MO | $-111.39 | $4.84 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.84 | $116.23 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.69 | $111.39 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.08 | $108.70 |
| 07/16/2013 | BILL | RAMIREZ, ISMAEL | $107.62 | $107.62 |
| 10/17/2012 | PAYMENT | RAMIREZ, ISMAEL CREDIT: D | $-111.39 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.69 | $111.39 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.08 | $108.70 |
| 07/10/2012 | BILL | RAMIREZ, ISMAEL | $107.62 | $107.62 |
| 11/23/2011 | PAYMENT | RAMIREZ, ISMAEL CREDIT: D | $-111.39 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.69 | $111.39 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.08 | $108.70 |
| 07/14/2011 | BILL | RAMIREZ, ISMAEL | $107.62 | $107.62 |
| 03/10/2011 | PAYMENT | RAMIREZ, ISMAEL CASH | $-116.23 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.84 | $116.23 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.69 | $111.39 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.08 | $108.70 |
| 07/14/2010 | BILL | RAMIREZ, ISMAEL | $107.62 | $107.62 |
| 04/12/2010 | PAYMENT | RAMIREZ, ISMAEL CREDIT: D | $-123.76 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.53 | $123.76 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.84 | $116.23 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.69 | $111.39 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.08 | $108.70 |
| 07/21/2009 | BILL | GIL, ARMONDO & GLORIA | $107.62 | $107.62 |
| 03/13/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-107.62 | $0.00 |
| 03/13/2009 | AMENDMENT | w/o penalty | $-1.12 | $107.62 |
| 03/13/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $107.62 | $108.74 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.04 | $1.12 |
| 09/11/2008 | VOID | GIL, ARMONDO & GLORIA CHECK NUM: MO | $-107.62 | $1.08 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.08 | $108.70 |
| 07/14/2008 | BILL | GIL, ARMONDO & GLORIA | $107.62 | $107.62 |
| 08/13/2007 | PAYMENT | GIL, ARMONDO & GLORIA CHECK NUM: 1346 | $-107.62 | $0.00 |
| 07/13/2007 | BILL | GIL, ARMONDO & GLORIA | $107.62 | $107.62 |
| 09/08/2006 | PAYMENT | GIL, ARMONDO & GLORIA CHECK NUM: 1242 | $-107.62 | $0.00 |
| 07/19/2006 | BILL | GIL, ARMONDO & GLORIA | $107.62 | $107.62 |
| 08/22/2005 | PAYMENT | GIL, ARMONDO & GLORIA CHECK NUM: 1129 | $-107.62 | $0.00 |
| 07/21/2005 | BILL | GIL, ARMONDO & GLORIA | $107.62 | $107.62 |
| 07/30/2004 | PAYMENT | @ | $-107.76 | $0.00 |
| 07/01/2004 | BILL | GIL, ARMONDO & GLORIA @ | $107.76 | $107.76 |
| 08/14/2003 | PAYMENT | @ | $-107.76 | $0.00 |
| 07/01/2003 | BILL | GIL, ARMONDO & GLORIA @ | $107.76 | $107.76 |
