| 09/30/2024 | PAYMENT | TORRES, GABRIELA CARD | $-7.35 | $0.00 |
| 09/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PD | $0.35 | $7.35 |
| 08/30/2024 | PAYMENT | TORRES, GABRIELA SYS ORIG: CARD | $-21.84 | $7.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.00 | $28.84 |
| 08/30/2024 | ADJUSTMENT | TORRES, GABRIELA CARD VOIDED PAYMENT: 920959. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 08/02/2024 | PAYMENT | TORRES, GABRIELA CARD | $-21.84 | $0.00 |
| 07/10/2024 | BILL | TORRES GONZALEZ, GABRIELA | $21.84 | $21.84 |
| 08/18/2023 | PAYMENT | TORRES GONZALEZ, GABRIELA CREDIT: D | $-20.37 | $0.00 |
| 07/12/2023 | BILL | TORRES GONZALEZ, GABRIELA | $20.37 | $20.37 |
| 08/05/2022 | PAYMENT | TORRES GONZALEZ, GABRIELA CREDIT: D | $-19.01 | $0.00 |
| 07/12/2022 | BILL | TORRES GONZALEZ, GABRIELA | $19.01 | $19.01 |
| 07/23/2021 | PAYMENT | TORRES GONZALEZ, GABRIELA CREDIT: D | $-17.73 | $0.00 |
| 07/14/2021 | BILL | TORRES GONZALEZ, GABRIELA | $17.73 | $17.73 |
| 08/05/2020 | PAYMENT | TORRES GONZALEZ, GABRIELA CREDIT: D | $-16.22 | $0.00 |
| 07/15/2020 | BILL | TORRES GONZALEZ, GABRIELA | $16.22 | $16.22 |
| 08/01/2019 | PAYMENT | TORRES, GABRIELA CASH | $-15.93 | $0.00 |
| 07/10/2019 | BILL | CARLOS, LUIS ET AL | $15.93 | $15.93 |
| 07/24/2018 | PAYMENT | TORRES, GABRIELA CREDIT: D | $-15.87 | $0.00 |
| 07/09/2018 | BILL | CARLOS, LUIS ET AL | $15.87 | $15.87 |
| 08/01/2017 | PAYMENT | TORRES, GABRIELA CREDIT: D | $-14.55 | $0.00 |
| 07/07/2017 | BILL | CARLOS, LUIS ET AL | $14.55 | $14.55 |
| 08/15/2016 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: 1134 | $-14.52 | $0.00 |
| 07/08/2016 | BILL | SHIPP, DUSTY | $14.52 | $14.52 |
| 08/19/2015 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1276 | $-15.83 | $0.00 |
| 08/17/2015 | ADJUSTMENT | Paid TU in error with one ck NUM: 1276 | $15.83 | $15.83 |
| 08/17/2015 | VOID | SHIPP, DUSTY D CHECK NUM: 1276 | $-15.83 | $0.00 |
| 07/08/2015 | BILL | SHIPP, DUSTY | $15.83 | $15.83 |
| 09/09/2014 | PAYMENT | SHIPP, DUSTY D CREDIT: D | $-15.13 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.58 | $15.13 |
| 07/10/2014 | BILL | SHIPP, DUSTY | $14.55 | $14.55 |
| 05/02/2014 | PAYMENT | SHIPP, DUSTY CREDIT: D | $-23.53 | $0.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.53 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.95 | $16.53 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.81 | $15.58 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.68 | $14.77 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.54 | $14.09 |
| 07/16/2013 | BILL | WOOD, GERRI | $13.55 | $13.55 |
| 08/17/2012 | PAYMENT | WOOD, GERRI/PIERSON, PAT CHECK NUM: 10649 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | WOOD, GERRI | $13.55 | $13.55 |
| 08/22/2011 | PAYMENT | WOOD, GERRI CHECK NUM: 10475 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | WOOD, GERRI | $13.01 | $13.01 |
| 08/06/2010 | PAYMENT | WOOD, GERRI CHECK NUM: 10264 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | WOOD, GERRI | $12.33 | $12.33 |
| 08/13/2009 | PAYMENT | WOOD, GERRI CHECK NUM: 10041 | $-11.69 | $0.00 |
| 07/21/2009 | BILL | WOOD, GERRI | $11.69 | $11.69 |
| 08/04/2008 | PAYMENT | WOOD, GERRI CHECK NUM: 9739 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | WOOD, GERRI | $10.84 | $10.84 |
| 09/04/2007 | PAYMENT | WOOD, GERRI CHECK NUM: 9449 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | WOOD, GERRI | $10.23 | $10.23 |
| 08/17/2006 | PAYMENT | WOOD, GERRI CHECK NUM: 9138 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | WOOD, GERRI | $9.61 | $9.61 |
| 08/17/2005 | PAYMENT | WOOD, GERRI CHECK NUM: 8808 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WOOD, GERRI | $9.00 | $9.00 |
| 07/29/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | WOOD, GERRI @ | $9.02 | $9.02 |
| 08/13/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WOOD, GERRI @ | $9.02 | $9.02 |
