| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.32 | $28.80 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.06 | $27.48 |
| 07/11/2025 | BILL | ALCALA, RAFAEL ROQUE ET AL | $26.42 | $26.42 |
| 09/19/2024 | PAYMENT | ROQUE, SUSANA CARD | $-21.84 | $0.00 |
| 09/19/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-4.20 | $21.84 |
| 09/19/2024 | AMENDMENT | REMOVE PENALTY AS 1X COURTESY | $-0.87 | $26.04 |
| 09/19/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031005. REASON: REMOVE PENALTY AS 1X COURTESY | $4.20 | $26.91 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.20 | $22.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.20 | $26.91 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.87 | $22.71 |
| 07/10/2024 | BILL | ALCALA, RAFAEL ROQUE ET AL | $21.84 | $21.84 |
| 09/12/2023 | PAYMENT | ROQUE, TIFFANY R CARD | $-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 | ALCALA, RAFAEL ROQUE ET AL | $20.37 | $20.37 |
| 05/01/2023 | PAYMENT | ROQUE, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 831660 | $-23.19 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.33 | $23.19 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.14 | $21.86 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.95 | $20.72 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.76 | $19.77 |
| 07/12/2022 | BILL | ALCALA, RAFAEL ROQUE ET AL | $19.01 | $19.01 |
| 09/08/2021 | PAYMENT | ALCALA, MARTHA CASH | $-18.44 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.71 | $18.44 |
| 07/14/2021 | BILL | ALCALA, RAFAEL ROQUE ET AL | $17.73 | $17.73 |
| 08/12/2020 | PAYMENT | ALCALA, MARTA CASH | $-16.22 | $0.00 |
| 07/15/2020 | BILL | ALCALA, RAFAEL ROQUE ET AL | $16.22 | $16.22 |
| 08/01/2019 | PAYMENT | ALCALA, MARTHA CASH | $-15.93 | $0.00 |
| 07/10/2019 | BILL | ALCALA, RAFAEL ROQUE ET AL | $15.93 | $15.93 |
| 08/22/2018 | PAYMENT | ALCALA, MARTA CASH | $-15.87 | $0.00 |
| 07/09/2018 | BILL | ALCALA, RAFAEL ROQUE ET AL | $15.87 | $15.87 |
| 08/22/2017 | PAYMENT | ACALA, MARTHA CASH | $-14.55 | $0.00 |
| 07/07/2017 | BILL | ALCALA, RAFAEL ROQUE ET AL | $14.55 | $14.55 |
| 08/01/2016 | PAYMENT | ROQUE, EVERARDO CASH | $-14.52 | $0.00 |
| 07/08/2016 | BILL | ALCALA, RAFAEL ROQUE ET AL | $14.52 | $14.52 |
| 08/07/2015 | PAYMENT | ALCALA, MARTHA CASH | $-13.55 | $0.00 |
| 07/08/2015 | BILL | ALCALA, RAFAEL ROQUE ET AL | $13.55 | $13.55 |
| 08/27/2014 | PAYMENT | ALCALA, SUSANA ROQUE CREDIT: D | $-14.55 | $0.00 |
| 07/10/2014 | BILL | ALCALA, RAFAEL ROQUE ET AL | $14.55 | $14.55 |
| 10/17/2013 | PAYMENT | BRANDT, JANINE ET AL CASH | $-14.09 | $0.00 |
| 10/17/2013 | ADJUSTMENT | CASH NOT CC | $14.09 | $14.09 |
| 10/17/2013 | VOID | ROQUE, SUSANA CREDIT: D | $-14.09 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.54 | $14.09 |
| 07/16/2013 | BILL | BRANDT, JANINE ET AL | $13.55 | $13.55 |
| 08/13/2012 | PAYMENT | BRANDT, JANINE CHECK NUM: 09876 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | BOYKEN, MILDRED | $13.55 | $13.55 |
| 08/10/2011 | PAYMENT | BRANDT, JANINE &LOREN CHECK NUM: 9707 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | BOYKEN, MILDRED | $13.01 | $13.01 |
| 08/26/2010 | PAYMENT | BRANDT, JANINE & LOREN CHECK NUM: 9687 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | BOYKEN, MILDRED | $12.33 | $12.33 |
| 08/19/2009 | PAYMENT | JANINE BRANDT CHECK NUM: 9516 | $-11.69 | $0.00 |
| 07/21/2009 | BILL | BOYKEN, MILDRED | $11.69 | $11.69 |
| 07/25/2008 | PAYMENT | JANINE BRANDT CHECK NUM: 2345 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | BOYKEN, MILDRED | $10.84 | $10.84 |
| 08/06/2007 | PAYMENT | BRANDT, JANINE CHECK NUM: 2333 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | BOYKEN, MILDRED | $10.23 | $10.23 |
| 08/18/2006 | PAYMENT | BOYKEN, MILDRED CHECK NUM: 2320 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | BOYKEN, MILDRED | $9.61 | $9.61 |
| 08/23/2005 | PAYMENT | JANINE BRANDT CHECK NUM: 2306 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | BOYKEN, MILDRED | $9.00 | $9.00 |
| 07/30/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | BOYKEN, MILDRED @ | $9.02 | $9.02 |
| 08/07/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | BOYKEN, MILDRED @ | $9.02 | $9.02 |
