| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.58 | $0.00 |
| 08/30/2024 | PAYMENT | CARLOS TORRES SYS VPS ONLINE ORIG: CARD | $-85.12 | $0.58 |
| 08/30/2024 | PAYMENT | CARLOS TORRES SYS 8719507485 ORIG: ONLINE | $-85.12 | $85.70 |
| 08/30/2024 | PAYMENT | CARLOS TORRES SYS 9872676955 ORIG: ONLINE | $-85.12 | $170.82 |
| 08/30/2024 | PAYMENT | CARLOS TORRES SYS 1656051485 ORIG: ONLINE | $-85.12 | $255.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.58 | $341.06 |
| 08/30/2024 | ADJUSTMENT | CARLOS TORRES ONLINE 1656051485 VOIDED PAYMENT: 910755. REASON: AMENDMENT TO RE 2025 | $85.12 | $340.48 |
| 08/30/2024 | ADJUSTMENT | CARLOS TORRES ONLINE 9872676955 VOIDED PAYMENT: 910762. REASON: AMENDMENT TO RE 2025 | $85.12 | $255.36 |
| 08/30/2024 | ADJUSTMENT | CARLOS TORRES ONLINE 8719507485 VOIDED PAYMENT: 910770. REASON: AMENDMENT TO RE 2025 | $85.12 | $170.24 |
| 08/30/2024 | ADJUSTMENT | CARLOS TORRES CARD VPS ONLINE VOIDED PAYMENT: 911527. REASON: AMENDMENT TO RE 2025 | $85.12 | $85.12 |
| 07/18/2024 | PAYMENT | CARLOS TORRES CARD VPS ONLINE | $-85.12 | $0.00 |
| 07/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $1.08 | $85.12 |
| 07/18/2024 | ADJUSTMENT | CARLOS TORRES ONLINE 5375688415 VOIDED PAYMENT: 910776. REASON: APPLIED TO INCORRECT PARCEL | $84.04 | $84.04 |
| 07/17/2024 | PAYMENT | CARLOS TORRES ONLINE | $-84.04 | $0.00 |
| 07/17/2024 | PAYMENT | CARLOS TORRES ONLINE | $-85.12 | $84.04 |
| 07/17/2024 | PAYMENT | CARLOS TORRES ONLINE | $-85.12 | $169.16 |
| 07/17/2024 | PAYMENT | CARLOS TORRES ONLINE | $-85.12 | $254.28 |
| 07/10/2024 | BILL | TORRES-GONZALEZ, CARLOS ET AL | $339.40 | $339.40 |
| 08/17/2023 | PAYMENT | TORRES, CARLOS CREDIT: D BANK: OP INTERNET NUM: 036094 | $-314.40 | $0.00 |
| 07/12/2023 | BILL | TORRES-GONZALEZ, CARLOS ET AL | $314.40 | $314.40 |
| 07/25/2022 | PAYMENT | TORRES, CARLOS CREDIT: D | $-291.27 | $0.00 |
| 07/12/2022 | BILL | TORRES-GONZALEZ, CARLOS ET AL | $291.27 | $291.27 |
| 08/13/2021 | PAYMENT | TORRES-GONZALEZ, CARLOS CREDIT: D | $-285.75 | $0.00 |
| 07/14/2021 | BILL | TORRES-GONZALEZ, CARLOS ET AL | $285.75 | $285.75 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-15.50 | $0.00 |
| 09/11/2020 | PAYMENT | TORRES-GONZALEZ, CARLOS CREDIT: D | $-257.08 | $15.50 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.55 | $272.58 |
| 07/15/2020 | BILL | TORRES-GONZALEZ, CARLOS ET AL | $270.03 | $270.03 |
| 07/19/2019 | PAYMENT | TORRES, CARLOS CREDIT: D | $-269.74 | $0.00 |
| 07/10/2019 | BILL | TORRES-GONZALEZ, CARLOS ET AL | $269.74 | $269.74 |
| 07/27/2018 | PAYMENT | TORRES, CARLOS CREDIT: D | $-293.89 | $0.00 |
| 07/09/2018 | BILL | TORRES-GONZALEZ, CARLOS ET AL | $293.89 | $293.89 |
| 07/14/2017 | PAYMENT | TORRES-GONZALEZ, CARLOS ET AL CREDIT: D | $-47.38 | $0.00 |
| 07/07/2017 | BILL | TORRES-GONZALEZ, CARLOS ET AL | $47.38 | $47.38 |
| 08/15/2016 | PAYMENT | RIVERA, BLANCA CASH | $-47.35 | $0.00 |
| 07/08/2016 | BILL | TORRES-GONZALEZ, CARLOS ET AL | $47.35 | $47.35 |
| 08/05/2015 | PAYMENT | TORRES, CARLOS CASH | $-46.38 | $0.00 |
| 07/08/2015 | BILL | TORRES-GONZALEZ, CARLOS ET AL | $46.38 | $46.38 |
| 08/18/2014 | PAYMENT | RUIZ, MARIA GUADALUPE CASH | $-47.38 | $0.00 |
| 07/10/2014 | BILL | RIOS, JESUS ANTONIO ET AL | $47.38 | $47.38 |
| 08/19/2013 | PAYMENT | RUIZ, MARIA GUADALUPE CASH | $-46.38 | $0.00 |
| 07/16/2013 | BILL | RIOS, JESUS ANTONIO ET AL | $46.38 | $46.38 |
| 08/20/2012 | PAYMENT | RIOS, MARIA CASH | $-46.38 | $0.00 |
| 07/10/2012 | BILL | RIOS, JESUS ANTONIO ET AL | $46.38 | $46.38 |
| 08/15/2011 | PAYMENT | RIOS, JESUS ANTONIO CASH | $-46.38 | $0.00 |
| 07/14/2011 | BILL | RIOS, JESUS ANTONIO ET AL | $46.38 | $46.38 |
| 07/29/2010 | PAYMENT | COLE, JAMES EDWIN CHECK NUM: 16219 | $-46.64 | $0.00 |
| 07/14/2010 | BILL | COLE, JAMES E & ELIZABETH L | $46.64 | $46.64 |
| 08/07/2009 | PAYMENT | COLE, JAMES E & ELIZABETH L CHECK NUM: 15970 | $-46.64 | $0.00 |
| 07/21/2009 | BILL | COLE, JAMES E & ELIZABETH L | $46.64 | $46.64 |
| 12/22/2008 | PAYMENT | COLE, JAMES E & ELIZABETH L CHECK NUM: 15822 | $-16.80 | $0.00 |
| 11/20/2008 | PAYMENT | COLE, JAMES E & ELIZABETH L CHECK NUM: 15773 | $-34.04 | $16.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.33 | $50.84 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.87 | $48.51 |
| 07/14/2008 | BILL | COLE, JAMES E & ELIZABETH L | $46.64 | $46.64 |
| 01/17/2008 | AMENDMENT | REMOVE PEN AMEND TO PAY | $-0.09 | $0.00 |
| 10/19/2007 | PAYMENT | COLE, JAMES E CHECK NUM: 15468 | $-1.87 | $0.09 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.09 | $1.96 |
| 09/10/2007 | PAYMENT | COLE, JAMES CHECK NUM: 15444 | $-46.64 | $1.87 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.87 | $48.51 |
| 07/13/2007 | BILL | COLE, JAMES E & ELIZABETH L | $46.64 | $46.64 |
| 10/30/2006 | PAYMENT | COLE, JAMES E & ELIZABETH L CHECK NUM: 15195 | $-49.89 | $0.00 |
| 10/30/2006 | AMENDMENT | change penalty | $-0.92 | $49.89 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.33 | $50.81 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.86 | $48.48 |
| 07/19/2006 | BILL | COLE, JAMES E & ELIZABETH L | $46.62 | $46.62 |
| 09/13/2005 | PAYMENT | COLE, JAMES E & ELIZABETH L CHECK NUM: 14754 | $-46.57 | $0.00 |
| 07/21/2005 | BILL | COLE, JAMES E & ELIZABETH L | $46.57 | $46.57 |
| 08/04/2004 | PAYMENT | @ | $-46.64 | $0.00 |
| 07/01/2004 | BILL | COLE, JAMES E & ELIZAB @ | $46.64 | $46.64 |
| 11/05/2003 | PAYMENT | @ | $-48.26 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.63 | $48.26 |
| 07/01/2003 | BILL | COLE, JAMES E & ELIZAB @ | $46.63 | $46.63 |
