| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.20 | $0.00 |
| 08/30/2024 | PAYMENT | "SERGIO ALVAREZ" SYS 7623556255 ORIG: ONLINE | $-21.84 | $4.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.20 | $26.04 |
| 08/30/2024 | ADJUSTMENT | "SERGIO ALVAREZ" ONLINE 7623556255 VOIDED PAYMENT: 914224. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 07/24/2024 | PAYMENT | "SERGIO ALVAREZ" ONLINE | $-21.84 | $0.00 |
| 07/10/2024 | BILL | ALVAREZ JUAREZ, SERGIO | $21.84 | $21.84 |
| 10/09/2023 | PAYMENT | SERGIO ALVAREZ SR 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 | ALVAREZ JUAREZ, SERGIO | $20.37 | $20.37 |
| 09/28/2022 | PAYMENT | ALVAREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 071016 | $-19.77 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.76 | $19.77 |
| 07/12/2022 | BILL | ALVAREZ JUAREZ, SERGIO | $19.01 | $19.01 |
| 08/16/2021 | PAYMENT | ALVAREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 030916 | $-17.73 | $0.00 |
| 07/14/2021 | BILL | ALVAREZ JUAREZ, SERGIO | $17.73 | $17.73 |
| 07/31/2020 | PAYMENT | SERGIO ALVAREZ CHECK NUM: ACH | $-16.22 | $0.00 |
| 07/15/2020 | BILL | ALVAREZ JUAREZ, SERGIO | $16.22 | $16.22 |
| 07/30/2019 | PAYMENT | ALVAREZ JUAREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 065013 | $-15.93 | $0.00 |
| 07/10/2019 | BILL | ALVAREZ JUAREZ, SERGIO | $15.93 | $15.93 |
| 07/24/2018 | PAYMENT | ALVAREZ SR, SERGIO CREDIT: D BANK: OP INTERNET NUM: 02463C | $-15.87 | $0.00 |
| 07/09/2018 | BILL | ALVAREZ JUAREZ, SERGIO | $15.87 | $15.87 |
| 07/27/2017 | PAYMENT | ALVAREZ JUAREZ SR, SERGIO CREDIT: D BANK: OP INTERNET NUM: 09297A | $-14.55 | $0.00 |
| 07/07/2017 | BILL | ALVAREZ JUAREZ, SERGIO | $14.55 | $14.55 |
| 07/19/2016 | PAYMENT | ALVAREZ JUAREZ SR, SERGIO CREDIT: D BANK: OP INTERNET NUM: 07094A | $-14.52 | $0.00 |
| 07/08/2016 | BILL | ALVAREZ JUAREZ, SERGIO | $14.52 | $14.52 |
| 08/06/2015 | PAYMENT | DEREYNOSO, JOSE R OR MARICELA CHECK NUM: 0101 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | DEREYNOSO, MARICLELA ALVAREZ | $13.55 | $13.55 |
| 08/20/2014 | PAYMENT | SOLIS, MARIO CASH | $-14.55 | $0.00 |
| 07/10/2014 | BILL | DEREYNOSO, MARICLELA ALVAREZ | $14.55 | $14.55 |
| 07/26/2013 | PAYMENT | REYNOSO, JOSE RICARDO CREDIT: D | $-13.55 | $0.00 |
| 07/16/2013 | BILL | EVANS, EMMETT IVAN ET AL | $13.55 | $13.55 |
| 01/11/2013 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1090 | $-9.62 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.44 | $9.62 |
| 09/10/2012 | PAYMENT | EVANS, EMMETT IVAN & JO COTARE CHECK NUM: 6938 | $-4.91 | $9.18 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.54 | $14.09 |
| 07/10/2012 | BILL | EVANS, EMMETT IVAN & JO COTARE | $13.55 | $13.55 |
| 08/17/2011 | PAYMENT | WINDOW SEAT GALLERY& JO COTARE CHECK NUM: 1081 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | EVANS, EMMETT IVAN & JO COTARE | $13.01 | $13.01 |
| 07/29/2010 | PAYMENT | EVANS, EMMETT IVAN & JO COTARE CHECK NUM: 9939 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | EVANS, EMMETT IVAN & JO COTARE | $12.33 | $12.33 |
| 08/27/2009 | PAYMENT | WINDOW SEAT GALLERY CHECK NUM: 9649 | $-11.69 | $0.00 |
| 07/21/2009 | BILL | EVANS, EMMETT IVAN & JO COTARE | $11.69 | $11.69 |
| 07/28/2008 | PAYMENT | WINDOW SEAT GALLERY CHECK NUM: 9305 | $-13.63 | $0.00 |
| 07/28/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $2.79 | $13.63 |
| 07/14/2008 | BILL | EVANS, EMMETT IVAN & JO COTARE | $10.84 | $10.84 |
| 08/15/2007 | PAYMENT | EVANS, EMMETT IVAN & JO COTARE CHECK NUM: 6244 | $-0.02 | $0.00 |
| 08/15/2007 | AMENDMENT | over payment | $0.02 | $0.02 |
| 08/15/2007 | PAYMENT | EVANS, EMMETT IVAN & JO COTARE CHECK NUM: 6244 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | EVANS, EMMETT IVAN & JO COTARE | $10.23 | $10.23 |
| 08/30/2006 | PAYMENT | EVANS, EMMETT IVAN & JO COTARE CHECK NUM: 5830 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | EVANS, EMMETT IVAN & JO COTARE | $9.61 | $9.61 |
| 08/18/2005 | PAYMENT | EVANS, EMMETT IVAN & JO COTARE CHECK NUM: 5401 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | EVANS, EMMETT IVAN & JO COTARE | $9.00 | $9.00 |
| 08/04/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | EVANS, EMMETT IVAN & J @ | $9.02 | $9.02 |
| 08/26/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | EVANS, EMMETT IVAN & J @ | $9.02 | $9.02 |
