| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $2.40 | $1,654.13 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.43 | $1,651.73 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $2.40 | $1,620.30 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $2.40 | $1,617.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $106.31 | $1,615.50 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.87 | $1,509.19 |
| 07/10/2024 | BILL | LANDEROS, JORGE ET AL | $1,186.11 | $1,497.32 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $2.40 | $311.21 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $2.40 | $308.81 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $306.41 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.52 | $299.41 |
| 03/12/2024 | PAYMENT | MARIA ULLIA ONLINE | $-616.09 | $287.89 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.79 | $903.98 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.52 | $875.19 |
| 10/02/2023 | PAYMENT | MARIA ULLOA CHECK OPCC | $-299.46 | $863.67 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.52 | $1,163.13 |
| 07/12/2023 | BILL | LANDEROS, JORGE ET AL | $1,151.61 | $1,151.61 |
| 05/01/2023 | PAYMENT | LANDEROS, MARIA CREDIT: D | $-598.17 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $27.95 | $598.17 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $11.18 | $570.22 |
| 10/05/2022 | PAYMENT | ULLOA, MARIA GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 048545 | $-279.52 | $559.04 |
| 09/19/2022 | PAYMENT | LANDEROS, MARIA CREDIT: D | $-290.76 | $838.56 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $11.18 | $1,129.32 |
| 07/12/2022 | BILL | LANDEROS, JORGE ET AL | $1,118.14 | $1,118.14 |
| 04/12/2022 | PAYMENT | LANDEROS, MARIA CREDIT: D | $-949.65 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $51.49 | $949.65 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $28.60 | $898.16 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.44 | $869.56 |
| 08/30/2021 | PAYMENT | ULLOA, MARIA CASH | $-297.49 | $858.12 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.44 | $1,155.61 |
| 07/14/2021 | BILL | LANDEROS, JORGE ET AL | $1,144.17 | $1,144.17 |
| 03/05/2021 | PAYMENT | LANDEROS, MARIA CREDIT: D | $-280.21 | $0.00 |
| 01/07/2021 | PAYMENT | ULLOA, MARIA CREDIT: D | $-280.21 | $280.21 |
| 10/23/2020 | PAYMENT | LANDEROS, MARIA ULLOA CREDIT: D | $-291.42 | $560.42 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $11.21 | $851.84 |
| 08/14/2020 | PAYMENT | LANDEROS, MARIA CREDIT: D | $-280.22 | $840.63 |
| 07/15/2020 | BILL | LANDEROS, JORGE ET AL | $1,120.85 | $1,120.85 |
| 03/09/2020 | PAYMENT | LANDEROS, MARIA ULLOA CREDIT: D | $-271.99 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $271.99 |
| 01/14/2020 | PAYMENT | ULLOA, MARIA CASH | $-271.99 | $271.99 |
| 10/10/2019 | PAYMENT | ULLOA, MARIA CREDIT: D | $-271.99 | $543.98 |
| 08/19/2019 | PAYMENT | ULLOA, MARIA G CASH | $-272.00 | $815.97 |
| 07/10/2019 | BILL | LANDEROS, JORGE ET AL | $1,087.97 | $1,087.97 |
| 09/25/2018 | PAYMENT | ULLOA, MARIA CREDIT: D | $-185.76 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.84 | $185.76 |
| 07/09/2018 | BILL | LANDEROS, JORGE ET AL | $183.92 | $183.92 |
| 08/21/2017 | PAYMENT | ULLOA MARIA CREDIT: D | $-162.80 | $0.00 |
| 07/07/2017 | BILL | LANDEROS, JORGE ET AL | $162.80 | $162.80 |
| 08/09/2016 | PAYMENT | ULLOA, MARIA CREDIT: D | $-58.06 | $0.00 |
| 08/09/2016 | PAYMENT | ULLOA, MARIA CASH | $-100.00 | $58.06 |
| 07/08/2016 | BILL | LANDEROS, JORGE ET AL | $158.06 | $158.06 |
| 08/21/2015 | PAYMENT | ULLOA, MARIA CASH | $-157.09 | $0.00 |
| 07/08/2015 | BILL | LANDEROS, JORGE ET AL | $157.09 | $157.09 |
| 08/26/2014 | PAYMENT | ULLOA, MARIA G CREDIT: D | $-155.50 | $0.00 |
| 07/10/2014 | BILL | LANDEROS, JORGE ET AL | $155.50 | $155.50 |
| 08/19/2013 | PAYMENT | ULLOA, MARIA G CREDIT: D | $-150.00 | $0.00 |
| 07/16/2013 | BILL | LANDEROS, JORGE ET AL | $150.00 | $150.00 |
| 09/28/2012 | PAYMENT | ULLOA, MARIA G CREDIT: D | $-153.57 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.52 | $153.57 |
| 07/10/2012 | BILL | LANDEROS, JORGE ET AL | $152.05 | $152.05 |
| 08/09/2011 | PAYMENT | NUNEZ, GLADYS CASH | $-154.07 | $0.00 |
| 07/14/2011 | BILL | TORRES, ERASMO | $154.07 | $154.07 |
| 08/03/2010 | PAYMENT | TORRES, GLADYS CASH | $-164.86 | $0.00 |
| 07/14/2010 | BILL | TORRES, ERASMO | $164.86 | $164.86 |
| 07/30/2009 | PAYMENT | TORRES, ERASMO CASH | $-171.92 | $0.00 |
| 07/21/2009 | BILL | TORRES, ERASMO | $171.92 | $171.92 |
| 08/07/2008 | PAYMENT | ADAMS, DICK A & TERESA H CHECK NUM: 1339 | $-191.44 | $0.00 |
| 07/14/2008 | BILL | ADAMS, DICK & TERESA | $191.44 | $191.44 |
| 07/19/2007 | PAYMENT | ADAMS, DICK & TERESA CHECK NUM: 1253 | $-185.86 | $0.00 |
| 07/13/2007 | BILL | ADAMS, DICK & TERESA | $185.86 | $185.86 |
| 07/31/2006 | PAYMENT | ADAMS, DICK & TERESA CHECK NUM: 1131 | $-180.46 | $0.00 |
| 07/19/2006 | BILL | ADAMS, DICK & TERESA | $180.46 | $180.46 |
| 08/04/2005 | PAYMENT | DICK A ADAMS CHECK NUM: 948 | $-175.20 | $0.00 |
| 07/21/2005 | BILL | ADAMS, DICK & TERESA | $175.20 | $175.20 |
| 02/18/2005 | PAYMENT | @ | $-87.48 | $0.00 |
| 09/28/2004 | PAYMENT | @ | $-43.74 | $87.48 |
| 07/14/2004 | PAYMENT | @ | $-45.49 | $131.22 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.75 | $176.71 |
| 07/01/2004 | BILL | ADAMS, DICK & TERESA @ | $174.96 | $174.96 |
| 07/29/2003 | PAYMENT | @ | $-140.92 | $0.00 |
| 07/01/2003 | BILL | ADAMS, DICK & TERESA @ | $140.92 | $140.92 |
