| 08/02/2024 | PAYMENT | TORRES, HERMINIA CARD | $-445.77 | $0.00 |
| 07/10/2024 | BILL | VAZQUEZ, JESUS & HERMENIA | $445.77 | $445.77 |
| 03/26/2024 | PAYMENT | GEORGE T CARD | $-564.77 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.38 | $564.77 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.10 | $530.39 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.28 | $508.29 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.91 | $496.01 |
| 07/12/2023 | BILL | VAZQUEZ, JESUS & HERMENIA | $491.10 | $491.10 |
| 07/25/2022 | PAYMENT | TORRES, HERMENIA CREDIT: D | $-454.88 | $0.00 |
| 07/12/2022 | BILL | VAZQUEZ, JESUS & HERMENIA | $454.88 | $454.88 |
| 08/06/2021 | PAYMENT | VAZQUEZ, HERMENIA CASH | $-469.15 | $0.00 |
| 07/14/2021 | BILL | VAZQUEZ, JESUS & HERMENIA | $469.15 | $469.15 |
| 08/07/2020 | PAYMENT | VASQUEZ-RODRIGUEZ, HERMINA CREDIT: D | $-459.96 | $0.00 |
| 07/15/2020 | BILL | VAZQUEZ, JESUS & HERMENIA | $459.96 | $459.96 |
| 10/03/2019 | PAYMENT | VAZQUEZ, HERMENIA CREDIT: D | $-448.16 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.44 | $448.16 |
| 07/10/2019 | BILL | VAZQUEZ, JESUS & HERMENIA | $443.72 | $443.72 |
| 09/06/2018 | PAYMENT | TORRES, HERMINIA CASH | $-52.22 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.01 | $52.22 |
| 07/09/2018 | BILL | VAZQUEZ, JESUS & HERMENIA | $50.21 | $50.21 |
| 08/08/2017 | PAYMENT | TORRES, HERMENIA CREDIT: D | $-45.84 | $0.00 |
| 07/07/2017 | BILL | VAZQUEZ, JESUS & HERMENIA | $45.84 | $45.84 |
| 09/08/2016 | PAYMENT | TORRES, HERMINIA CREDIT: D | $-47.64 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.83 | $47.64 |
| 07/08/2016 | BILL | VAZQUEZ, JESUS & HERMENIA | $45.81 | $45.81 |
| 07/28/2015 | PAYMENT | TORRES, HERMINIA CREDIT: D | $-44.84 | $0.00 |
| 07/08/2015 | BILL | VAZQUEZ, JESUS & HERMENIA | $44.84 | $44.84 |
| 07/28/2014 | PAYMENT | HERMINIA TORRES CHECK BANK: WF INTERNET NUM: 014072823030636 | $-45.84 | $0.00 |
| 07/10/2014 | BILL | VAZQUEZ, JESUS & HERMENIA | $45.84 | $45.84 |
| 08/15/2013 | PAYMENT | CARLOS, ARTURO CASH | $-44.84 | $0.00 |
| 07/16/2013 | BILL | CARLOS, ARTURO & OLGA | $44.84 | $44.84 |
| 08/20/2012 | PAYMENT | CARLOS, ARTURO CREDIT: D | $-44.84 | $0.00 |
| 07/10/2012 | BILL | CARLOS, ARTURO & OLGA | $44.84 | $44.84 |
| 09/09/2011 | PAYMENT | CARLOS, ARTURO & OLGA CASH | $-46.63 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.79 | $46.63 |
| 07/14/2011 | BILL | CARLOS, ARTURO & OLGA | $44.84 | $44.84 |
| 08/09/2010 | PAYMENT | CARLOS, ARTURO & OLGA CASH | $-45.09 | $0.00 |
| 07/14/2010 | BILL | CARLOS, ARTURO & OLGA | $45.09 | $45.09 |
| 08/19/2009 | PAYMENT | JACOBO, BRIJIDO CASH | $-45.09 | $0.00 |
| 07/21/2009 | BILL | JACOBO, BRIJIDO & SOCORRO | $45.09 | $45.09 |
| 08/25/2008 | PAYMENT | JACOBO, BRIJIDO DURAN & SOCORR CASH | $-46.12 | $0.00 |
| 07/14/2008 | BILL | JACOBO, BRIJIDO & SOCORRO | $46.12 | $46.12 |
| 08/24/2007 | PAYMENT | JACOBO, BRIJIDO CASH | $-46.12 | $0.00 |
| 07/13/2007 | BILL | JACOBO, BRIJIDO & SOCORRO | $46.12 | $46.12 |
| 08/28/2006 | PAYMENT | JACOBO, BRIJIDO CASH | $-46.11 | $0.00 |
| 07/19/2006 | BILL | JACOBO, BRIJIDO & SOCORRO | $46.11 | $46.11 |
| 08/30/2005 | PAYMENT | BRIJIDO JACOBO CASH | $-46.05 | $0.00 |
| 07/21/2005 | BILL | JACOBO, BRIJIDO & SOCORRO | $46.05 | $46.05 |
| 07/29/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | JACOBO, BRIJIDO & SOCO @ | $46.12 | $46.12 |
| 08/14/2003 | PAYMENT | @ | $-46.11 | $0.00 |
| 07/01/2003 | BILL | JACOBO, BRIJIDO & SOCO @ | $46.11 | $46.11 |
