| 11/14/2024 | PAYMENT | JAIME ARROYO VEGA ONLINE | $-66.29 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.04 | $66.29 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.43 | $63.25 |
| 07/10/2024 | BILL | VEGA, JAIME ARROYO ET AL | $60.82 | $60.82 |
| 04/01/2024 | PAYMENT | JAIME ARROYO VEGA ONLINE | $-74.20 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.26 | $74.20 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.65 | $69.94 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.04 | $66.29 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.43 | $63.25 |
| 07/12/2023 | BILL | VEGA, JAIME ARROYO ET AL | $60.82 | $60.82 |
| 08/12/2022 | PAYMENT | ARROYO-VEGA, JAIME CREDIT: D BANK: OP INTERNET NUM: 970987 | $-60.82 | $0.00 |
| 07/12/2022 | BILL | VEGA, JAIME ARROYO ET AL | $60.82 | $60.82 |
| 08/31/2021 | PAYMENT | ARROYO-VEGA, JAIME CHECK BANK: OP INTERNET NUM: CM642LYML | $-67.45 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.59 | $67.45 |
| 07/14/2021 | BILL | VEGA, JAIME ARROYO ET AL | $64.86 | $64.86 |
| 08/11/2020 | PAYMENT | JAIME ARROYO-VEGA CHECK NUM: ACH | $-64.12 | $0.00 |
| 07/15/2020 | BILL | VEGA, JAIME ARROYO ET AL | $64.12 | $64.12 |
| 08/19/2019 | PAYMENT | ARROYO-VEGA, JAIME CREDIT: D BANK: OP INTERNET NUM: 383442 | $-64.12 | $0.00 |
| 07/10/2019 | BILL | VEGA, JAIME ARROYO ET AL | $64.12 | $64.12 |
| 08/21/2018 | PAYMENT | ARROYO- VEGA, JAIME CHECK BANK: OP INTERNET NUM: 130151690 | $-63.90 | $0.00 |
| 07/09/2018 | BILL | VEGA, JAIME ARROYO ET AL | $63.90 | $63.90 |
| 08/30/2017 | PAYMENT | ARROYO-VEGA, JAIME N.M.N. CREDIT: D BANK: OP INTERNET NUM: 431040 | $-58.22 | $0.00 |
| 07/07/2017 | BILL | VEGA, JAIME ARROYO ET AL | $58.22 | $58.22 |
| 08/16/2016 | PAYMENT | ARROYO-VEGA, JAIME N.M.N. CREDIT: D BANK: OP INTERNET NUM: 217669 | $-58.22 | $0.00 |
| 07/08/2016 | BILL | VEGA, JAIME ARROYO ET AL | $58.22 | $58.22 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-58.22 | $0.00 |
| 07/08/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $58.22 | $58.22 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-58.22 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $58.22 | $58.22 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-58.22 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $58.22 | $58.22 |
| 08/14/2012 | PAYMENT | REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344 | $-58.22 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $58.22 | $58.22 |
| 08/22/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808 | $-58.22 | $0.00 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $58.22 | $58.22 |
| 07/23/2010 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 4165 | $-58.54 | $0.00 |
| 07/14/2010 | BILL | GOOD, JAMES E TR ET AL | $58.54 | $58.54 |
| 08/25/2009 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 1931 | $-58.54 | $0.00 |
| 07/21/2009 | BILL | GOOD, JAMES E TR ET AL | $58.54 | $58.54 |
| 08/20/2008 | PAYMENT | GOOD, JAMES E TR ET AL CREDIT: D | $-58.49 | $0.00 |
| 07/14/2008 | BILL | GOOD, JAMES E TR ET AL | $58.49 | $58.49 |
| 08/13/2007 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 1607 | $-58.49 | $0.00 |
| 07/13/2007 | BILL | GOOD, JAMES E TR ET AL | $58.49 | $58.49 |
| 08/15/2006 | PAYMENT | GOOD, JAMES E & MARY G CHECK NUM: 4020 | $-58.47 | $0.00 |
| 07/19/2006 | BILL | GOOD, JIM | $58.47 | $58.47 |
| 08/23/2005 | PAYMENT | JAMES GOOD CHECK NUM: 1251 | $-58.40 | $0.00 |
| 07/21/2005 | BILL | GOOD, JIM | $58.40 | $58.40 |
| 07/27/2004 | PAYMENT | @ | $-58.49 | $0.00 |
| 07/01/2004 | BILL | GOOD, JIM @ | $58.49 | $58.49 |
| 08/15/2003 | PAYMENT | @ | $-92.49 | $0.00 |
| 07/01/2003 | BILL | GOOD, JIM @ | $92.49 | $92.49 |
