| 10/01/2025 | PAYMENT | ANTONIO TORRES CHECK (LOCKBOX-LA) - MO | $-14.39 | $0.00 |
| 10/01/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PEN TOO SMALL TO BILL | $-1.44 | $14.39 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.44 | $15.83 |
| 07/11/2025 | BILL | CARSON, RICHARD L OR GERALDINE | $14.39 | $14.39 |
| 09/10/2024 | PAYMENT | TORRERO, ANTONIO CHECK MO | $-14.39 | $0.00 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-1.44 | $14.39 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.44 | $15.83 |
| 07/10/2024 | BILL | CARSON, RICHARD L OR GERALDINE | $14.39 | $14.39 |
| 04/29/2024 | PAYMENT | TORRERO, ANTONIO SYS MO ORIG: CHECK | $-14.39 | $0.00 |
| 04/29/2024 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.44 | $14.39 |
| 04/29/2024 | ADJUSTMENT | TORRERO, ANTONIO CHECK MO VOIDED PAYMENT: 842483. REASON: REMV PEN - TOO SMALL TO BILL | $14.39 | $15.83 |
| 09/11/2023 | PAYMENT | TORRERO, ANTONIO CHECK MO | $-14.39 | $1.44 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.44 | $15.83 |
| 07/12/2023 | BILL | CARSON, RICHARD L OR GERALDINE | $14.39 | $14.39 |
| 08/22/2022 | PAYMENT | TORRERO, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 025623 | $-14.39 | $0.00 |
| 07/13/2022 | BILL | CARSON, RICHARD L OR GERALDINE | $14.39 | $14.39 |
| 08/26/2021 | PAYMENT | CARSON, RICHARD L OR GERALDINE CHECK NUM: MO | $-16.14 | $0.00 |
| 07/15/2021 | BILL | CARSON, RICHARD L OR GERALDINE | $16.14 | $16.14 |
| 10/01/2020 | PAYMENT | CANTU, KAREN E CHECK NUM: ACH | $-16.81 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.53 | $16.81 |
| 07/13/2020 | BILL | CARSON, RICHARD L OR GERALDINE | $15.28 | $15.28 |
| 10/07/2019 | PAYMENT | TORRERO, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 015643 | $-47.53 | $0.00 |
| 09/16/2019 | AMENDMENT | BACKBILL FOR CURR 2019-20 | $15.28 | $47.53 |
| 09/16/2019 | AMENDMENT | BACKBILL FOR 2018-19 | $16.75 | $32.25 |
| 09/16/2019 | AMENDMENT | BACKBILL FOR 2017-18 | $15.50 | $15.50 |