| 08/07/2024 | PAYMENT | "ROSA PEREZ" ONLINE | $-96.06 | $0.00 |
| 07/10/2024 | BILL | VANARSDALE, ROSA MARITZA PEREZ | $96.06 | $96.06 |
| 08/22/2023 | PAYMENT | PEREZMELGAR, ROSA M CREDIT: D BANK: OP INTERNET NUM: 021049 | $-96.06 | $0.00 |
| 07/12/2023 | BILL | VANARSDALE, ROSA MARITZA PEREZ | $96.06 | $96.06 |
| 07/19/2022 | PAYMENT | PEREZMELGAR, ROSA M CREDIT: D BANK: OP INTERNET NUM: 018771 | $-96.06 | $0.00 |
| 07/12/2022 | BILL | VANARSDALE, ROSA MARITZA PEREZ | $96.06 | $96.06 |
| 02/23/2022 | PAYMENT | PEREZMELGAR, ROSA M CREDIT: D BANK: OP INTERNET NUM: 022163 | $-112.54 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.87 | $112.54 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.96 | $107.67 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.48 | $104.71 |
| 07/14/2021 | BILL | VANARSDALE, ROSA MARITZA PEREZ | $103.23 | $103.23 |
| 08/26/2020 | PAYMENT | TECOMA VALLEY LAND CO INC CHECK NUM: 0115 | $-87.21 | $0.00 |
| 07/15/2020 | BILL | VANARSDALE, ROSA MARITZA PEREZ | $87.21 | $87.21 |
| 08/13/2019 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK NUM: 102 | $-87.21 | $0.00 |
| 07/10/2019 | BILL | TECOMA VALLEY LAND COMPANY INC | $87.21 | $87.21 |
| 07/30/2018 | PAYMENT | TECOMA VALLEY LAND CO INC CHECK NUM: 3249 | $-86.90 | $0.00 |
| 07/09/2018 | BILL | TECOMA VALLEY LAND COMPANY INC | $86.90 | $86.90 |
| 08/11/2017 | PAYMENT | TECOMA VALLEY LAND CO CHECK NUM: 3211 | $-79.02 | $0.00 |
| 07/07/2017 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 07/25/2016 | PAYMENT | TECOMA VALLEY LAND CO INC CHECK NUM: 3154 | $-79.02 | $0.00 |
| 07/08/2016 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 08/12/2015 | PAYMENT | TECOMA VALLEY LAND CO INC CHECK NUM: 3098 | $-79.02 | $0.00 |
| 07/08/2015 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 08/04/2014 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK NUM: 3028 | $-79.02 | $0.00 |
| 07/10/2014 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 07/29/2013 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2977 | $-79.02 | $0.00 |
| 07/16/2013 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 08/01/2012 | PAYMENT | TECOMA VALLEY LAND CO INC CHECK NUM: 2901 | $-79.02 | $0.00 |
| 07/10/2012 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 08/24/2011 | PAYMENT | TECOMA VALLEY LAND COMPANY CHECK NUM: 2808 | $-79.02 | $0.00 |
| 07/14/2011 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 08/16/2010 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2707 | $-79.02 | $0.00 |
| 07/14/2010 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 09/10/2009 | PAYMENT | TECOMA VALLEY LAND CO CHECK NUM: 2608 | $-79.02 | $0.00 |
| 07/21/2009 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 08/08/2008 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK | $-79.02 | $0.00 |
| 07/14/2008 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 08/24/2007 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423 | $-79.02 | $0.00 |
| 07/13/2007 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 08/24/2006 | PAYMENT | TECOMA VALLEY LAND COINC CHECK | $-79.02 | $0.00 |
| 07/19/2006 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 09/12/2005 | PAYMENT | TECOMA VALLEY LAND CO CHECK NUM: 2210 | $-79.02 | $0.00 |
| 07/21/2005 | BILL | TECOMA VALLEY LAND CO INC | $79.02 | $79.02 |
| 08/04/2004 | PAYMENT | @ | $-79.12 | $0.00 |
| 07/01/2004 | BILL | TECOMA VALLEY LAND CO @ | $79.12 | $79.12 |
| 08/22/2003 | PAYMENT | @ | $-79.12 | $0.00 |
| 07/01/2003 | BILL | TECOMA VALLEY LAND CO @ | $79.12 | $79.12 |
