| 10/08/2024 | PAYMENT | "VERONICA FLORES" ONLINE | $-256.02 | $250.68 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.03 | $506.70 |
| 07/10/2024 | BILL | FLORES, MOISES & VERONICA | $501.67 | $501.67 |
| 03/06/2024 | PAYMENT | VERONICA FLORES ONLINE | $-90.00 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $90.00 |
| 11/08/2023 | PAYMENT | FLORES, MOISES & VERONICA CASH | $-199.96 | $88.24 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.71 | $288.20 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.41 | $287.49 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.71 | $283.08 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.71 | $282.37 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.77 | $281.66 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.71 | $279.89 |
| 07/12/2023 | BILL | FLORES, MOISES & VERONICA | $176.52 | $279.18 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.71 | $102.66 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.71 | $101.95 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $101.24 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.28 | $94.24 |
| 02/06/2023 | PAYMENT | FLORES, MOISES CASH | $-44.55 | $89.96 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.28 | $134.51 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.71 | $130.23 |
| 09/13/2022 | PAYMENT | FLORES, VERONICA CREDIT: D | $-44.58 | $128.52 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.71 | $173.10 |
| 07/12/2022 | BILL | FLORES, MOISES & VERONICA | $171.39 | $171.39 |
| 04/21/2022 | PAYMENT | FLORES, MOISES CREDIT: D BANK: OP INTERNET NUM: 020142 | $-207.65 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.64 | $207.65 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.13 | $195.01 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.51 | $186.88 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.81 | $182.37 |
| 07/14/2021 | BILL | FLORES, MOISES & VERONICA | $180.56 | $180.56 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.11 | $0.00 |
| 08/20/2020 | PAYMENT | FLORES, MOISES & VERONICA Q CHECK NUM: 178 | $-180.25 | $0.11 |
| 07/15/2020 | BILL | FLORES, MOISES & VERONICA | $180.36 | $180.36 |
| 08/21/2019 | PAYMENT | FLORES, VERONICA Q & MOISES CHECK NUM: 1100 | $-180.07 | $0.00 |
| 07/10/2019 | BILL | FLORES, MOISES & VERONICA | $180.07 | $180.07 |
| 08/23/2018 | PAYMENT | FLORES, MOISES & VERONICA CHECK BANK: WF INTERNET NUM: 1170 | $-233.40 | $0.00 |
| 07/09/2018 | BILL | FLORES, MOISES & VERONICA | $233.40 | $233.40 |
| 08/18/2017 | PAYMENT | FLORES, VERONICA CREDIT: D | $-201.15 | $0.00 |
| 07/07/2017 | BILL | FLORES, MOISES & VERONICA | $201.15 | $201.15 |
| 08/01/2016 | PAYMENT | FLORES, VERONICA CASH | $-189.97 | $0.00 |
| 07/08/2016 | BILL | FLORES, MOISES & VERONICA | $189.97 | $189.97 |
| 08/17/2015 | PAYMENT | FLORES, VERONICA Q & MOISES & CHECK NUM: 102 | $-189.00 | $0.00 |
| 07/08/2015 | BILL | FLORES, MOISES & VERONICA | $189.00 | $189.00 |
| 08/18/2014 | PAYMENT | FLORES, MOISES CASH | $-201.63 | $0.00 |
| 07/10/2014 | BILL | FLORES, MOISES & VERONICA | $201.63 | $201.63 |
| 03/31/2014 | PAYMENT | MUTH, JAMES V & ELLEN F CHECK NUM: 1571 | $-101.33 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.74 | $101.33 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.89 | $96.59 |
| 10/17/2013 | PAYMENT | MUTH, JAMES V & ELLEN F CHECK NUM: 1426 | $-96.60 | $94.70 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.89 | $191.30 |
| 07/16/2013 | BILL | MUTH, JAMES V & ELLEN F, TR | $189.41 | $189.41 |
| 08/20/2012 | PAYMENT | MUTH, JAMES V & ELLEN F CHECK NUM: 1053 | $-189.10 | $0.00 |
| 07/10/2012 | BILL | MUTH, JAMES V & ELLEN F, TR | $189.10 | $189.10 |
| 08/18/2011 | PAYMENT | MUTH, JAMES V & ELLENF TR CHECK NUM: 1031 | $-189.99 | $0.00 |
| 07/14/2011 | BILL | MUTH, JAMES V & ELLEN F, TR | $189.99 | $189.99 |
| 08/03/2010 | PAYMENT | MUTH, JAMES V & ELLEN F TR CHECK NUM: 1189 | $-203.97 | $0.00 |
| 07/14/2010 | BILL | MUTH, JAMES V & ELLEN F, TR | $203.97 | $203.97 |
| 08/19/2009 | PAYMENT | MUTH DRILLING CHECK NUM: 5239 | $-205.65 | $0.00 |
| 07/21/2009 | BILL | MUTH, JAMES V & ELLEN F, TR | $205.65 | $205.65 |
| 08/18/2008 | PAYMENT | MUTH DRILLING CO CHECK NUM: 4962 | $-191.94 | $0.00 |
| 07/14/2008 | BILL | MUTH, JAMES V & ELLEN F, TR | $191.94 | $191.94 |
| 08/21/2007 | PAYMENT | MUTH, JAMES V & ELLENF TR CHECK NUM: 4662 | $-187.53 | $0.00 |
| 07/13/2007 | BILL | MUTH, JAMES V & ELLEN F, TR | $187.53 | $187.53 |
| 09/11/2006 | PAYMENT | MUTH, JAMES V & ELLENF TR CHECK NUM: 4362 | $-199.98 | $0.00 |
| 07/19/2006 | BILL | MUTH, JAMES V & ELLENF TR | $199.98 | $199.98 |
| 08/22/2005 | PAYMENT | MUTH DRILLING CO CHECK NUM: 4035 | $-187.81 | $0.00 |
| 07/21/2005 | BILL | MUTH, JAMES V & ELLENF TR | $187.81 | $187.81 |
| 08/23/2004 | PAYMENT | @ | $-187.58 | $0.00 |
| 07/01/2004 | BILL | MUTH, JAMES V & ELLEN @ | $187.58 | $187.58 |
| 08/25/2003 | PAYMENT | @ | $-190.64 | $0.00 |
| 07/01/2003 | BILL | MUTH, JAMES V @ | $190.64 | $190.64 |
