| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.65 | $345.53 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.25 | $326.88 |
| 07/10/2024 | BILL | ROQUE ALCALA, EVERARDO | $323.63 | $323.63 |
| 09/11/2023 | PAYMENT | ROQUE-ALCALA, EVERARDO CARD | $-302.80 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.00 | $302.80 |
| 07/12/2023 | BILL | ROQUE ALCALA, RAFAEL ET AL | $299.80 | $299.80 |
| 08/03/2022 | PAYMENT | ROQUE ALCALA, EVERARDO CREDIT: D | $-277.75 | $0.00 |
| 07/12/2022 | BILL | ROQUE ALCALA, RAFAEL ET AL | $277.75 | $277.75 |
| 09/20/2021 | PAYMENT | ROQUE, EVERARDO CREDIT: D BANK: OP INTERNET NUM: 021653 | $-259.86 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.57 | $259.86 |
| 07/14/2021 | BILL | ROQUE ALCALA, RAFAEL ET AL | $257.29 | $257.29 |
| 03/19/2021 | PAYMENT | EVERARDO ROQUE CHECK NUM: ACH | $-279.87 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $17.04 | $279.87 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $10.95 | $262.83 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $6.09 | $251.88 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.43 | $245.79 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.28 | $243.36 |
| 07/15/2020 | BILL | ROQUE ALCALA, RAFAEL ET AL | $243.08 | $243.08 |
| 10/08/2019 | PAYMENT | ROQUE, EVERARDO CREDIT: D BANK: OP INTERNET NUM: 025464 | $-240.42 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.38 | $240.42 |
| 07/10/2019 | BILL | ROQUE ALCALA, RAFAEL ET AL | $238.04 | $238.04 |
| 08/22/2018 | PAYMENT | ALCALA, MARTA CASH | $-190.51 | $0.00 |
| 07/09/2018 | BILL | ROQUE ALCALA, RAFAEL ET AL | $190.51 | $190.51 |
| 08/17/2017 | PAYMENT | DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292 | $-14.55 | $0.00 |
| 07/07/2017 | BILL | SHIPP, DUSTY | $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 | $-13.55 | $0.00 |
| 08/17/2015 | ADJUSTMENT | Paid TU in error with one ck NUM: 1276 | $13.55 | $13.55 |
| 08/17/2015 | VOID | SHIPP, DUSTY D CHECK NUM: 1276 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | SHIPP, DUSTY | $13.55 | $13.55 |
| 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 |
| 08/16/2013 | PAYMENT | AYALA, MEGAN CHECK NUM: 1182 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | SHIPP, DUSTY | $13.55 | $13.55 |
| 08/17/2012 | PAYMENT | PEREZ, JAMES J & MARY ANN CHECK NUM: 1557 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | PEREZ, JAMES JOSEPH TR ET AL | $13.55 | $13.55 |
| 08/12/2011 | PAYMENT | PEREZ, JAMES & MARY CHECK NUM: 1490 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | PEREZ, JAMES JOSEPH TR ET AL | $13.01 | $13.01 |
| 08/16/2010 | PAYMENT | PEREZ, JAMES JOSEPH TR ET AL CHECK NUM: 1414 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | PEREZ, JAMES JOSEPH TR ET AL | $12.33 | $12.33 |
| 08/27/2009 | PAYMENT | PEREZ, MARY ANN CHECK NUM: 1350 | $-11.69 | $0.00 |
| 07/21/2009 | BILL | PEREZ, JAMES JOSEPH TR ET AL | $11.69 | $11.69 |
| 08/01/2008 | PAYMENT | PEREZ, PHILIP & MARY TR CHECK NUM: 5211 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | PEREZ, PHILIP & MARY TR | $10.84 | $10.84 |
| 07/31/2007 | PAYMENT | PEREZ, PHILIP & MARY A CHECK NUM: 5026 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | PEREZ, PHILIP & MARY A | $10.23 | $10.23 |
| 08/15/2006 | PAYMENT | PEREZ, PHILIP & MARY A CHECK NUM: 4737 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | PEREZ, PHILIP & MARY A | $9.61 | $9.61 |
| 08/23/2005 | PAYMENT | PHILIP PEREZ CHECK NUM: 4462 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | PEREZ, PHILIP & MARY A | $9.00 | $9.00 |
| 07/27/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | PEREZ, PHILIP & MARY A @ | $9.02 | $9.02 |
| 08/06/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | PEREZ, PHILIP & MARY A @ | $9.02 | $9.02 |
