| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.20 | $0.00 |
| 08/30/2024 | PAYMENT | "JAVIER TORRES" SYS 1476822285 ORIG: ONLINE | $-21.84 | $4.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.20 | $26.04 |
| 08/30/2024 | ADJUSTMENT | "JAVIER TORRES" ONLINE 1476822285 VOIDED PAYMENT: 921503. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 08/05/2024 | PAYMENT | "JAVIER TORRES" ONLINE | $-21.84 | $0.00 |
| 07/10/2024 | BILL | GONZALEZ, JAVIER TORRES ET AL | $21.84 | $21.84 |
| 09/12/2023 | PAYMENT | JAVIER TORRES CHECK OPCC | $-21.18 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.81 | $21.18 |
| 07/12/2023 | BILL | GONZALEZ, JAVIER TORRES ET AL | $20.37 | $20.37 |
| 08/08/2022 | PAYMENT | TORRES, JAVIER CHECK BANK: OP INTERNET NUM: P43X7MZNL | $-19.01 | $0.00 |
| 07/12/2022 | BILL | GONZALEZ, JAVIER TORRES ET AL | $19.01 | $19.01 |
| 08/13/2021 | PAYMENT | TORRES, CARLOS CREDIT: D | $-17.73 | $0.00 |
| 07/14/2021 | BILL | GONZALEZ, JAVIER TORRES ET AL | $17.73 | $17.73 |
| 08/20/2020 | PAYMENT | GONZALEZ AUTOTRANSPORT CHECK NUM: 001413 | $-16.22 | $0.00 |
| 07/15/2020 | BILL | GONZALEZ, JAVIER TORRES ET AL | $16.22 | $16.22 |
| 08/22/2019 | PAYMENT | TORRES, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 310890 | $-15.93 | $0.00 |
| 07/10/2019 | BILL | GONZALEZ, JAVIER TORRES ET AL | $15.93 | $15.93 |
| 07/23/2018 | PAYMENT | GONZALEZ AUTOTRANSPORT CHECK NUM: 1247 | $-15.87 | $0.00 |
| 07/09/2018 | BILL | GONZALEZ, JAVIER TORRES ET AL | $15.87 | $15.87 |
| 08/22/2017 | PAYMENT | TORRES, JAVIER CREDIT: D BANK: OP INTERNET NUM: 880314 | $-14.55 | $0.00 |
| 07/07/2017 | BILL | GONZALEZ, JAVIER TORRES ET AL | $14.55 | $14.55 |
| 08/19/2016 | PAYMENT | TORRES, ROSALINDA & JAVIER CHECK NUM: 199 | $-14.52 | $0.00 |
| 07/08/2016 | BILL | GONZALEZ, JAVIER TORRES ET AL | $14.52 | $14.52 |
| 08/11/2015 | PAYMENT | GONZALEZ, JAVIER TORRES CHECK NUM: 0290 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | GONZALEZ, JAVIER TORRES ET AL | $13.55 | $13.55 |
| 08/25/2014 | PAYMENT | GONZALEZ, JAVIER TORRES CHECK NUM: 272 | $-14.55 | $0.00 |
| 07/10/2014 | BILL | GONZALEZ, JAVIER TORRES ET AL | $14.55 | $14.55 |
| 08/22/2013 | PAYMENT | GONZALEZ, JAVIER & ROSALINDA CHECK NUM: 310 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | GONZALEZ, JAVIER TORRES ET AL | $13.55 | $13.55 |
| 08/24/2012 | PAYMENT | TORRES, ROSALINDA & JAVIER CHECK NUM: 271 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | GONZALEZ, JAVIER TORRES ET AL | $13.55 | $13.55 |
| 08/25/2011 | PAYMENT | TORRES, ROSALINDA & JAVIER CHECK NUM: 333 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | GONZALEZ, JAVIER TORRES ET AL | $13.01 | $13.01 |
| 08/17/2010 | PAYMENT | JACABO, CRESCENCIANO & MARIA CHECK NUM: 575 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | JACOBO, CRESCENCIANO & MARIA | $12.33 | $12.33 |
| 08/07/2009 | PAYMENT | JACOBO, CRESCENCIANO & MARIA CASH | $-11.69 | $0.00 |
| 07/21/2009 | BILL | JACOBO, CRESCENCIANO & MARIA | $11.69 | $11.69 |
| 08/12/2008 | PAYMENT | JACABO, CRESCENCIANO & MARIA CASH | $-10.84 | $0.00 |
| 07/14/2008 | BILL | JACOBO, CRESCENCIANO & MARIA | $10.84 | $10.84 |
| 07/25/2007 | PAYMENT | JACOBO, CRESCENCIANO & MARIA CASH | $-10.23 | $0.00 |
| 07/13/2007 | BILL | JACOBO, CRESCENCIANO & MARIA | $10.23 | $10.23 |
| 08/21/2006 | PAYMENT | JACOBO, CRESCENCIANO & MARIA CASH | $-9.61 | $0.00 |
| 07/19/2006 | BILL | JACOBO, CRESCENCIANO & MARIA | $9.61 | $9.61 |
| 08/15/2005 | PAYMENT | CRESCENCIANO JACOBO CASH | $-9.00 | $0.00 |
| 07/21/2005 | BILL | JACOBO, CRESCENCIANO & MARIA | $9.00 | $9.00 |
| 07/22/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | JACOBO, CRESCENCIANO & @ | $9.02 | $9.02 |
| 08/14/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | JACOBO, CRESCENCIANO & @ | $9.02 | $9.02 |
