| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.81 | $116.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.28 | $113.41 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.64 | $107.13 |
| 07/10/2024 | BILL | LUNA, JASMINE OR CECENA GONZALEZ, GERONIMA | $104.49 | $104.49 |
| 07/21/2023 | PAYMENT | GONZALEZ, GERONIMA C CREDIT: D BANK: OP INTERNET NUM: 188213 | $-96.77 | $0.00 |
| 07/12/2023 | BILL | LUNA, JASMINE OR | $96.77 | $96.77 |
| 09/08/2022 | PAYMENT | CECENA GONZALEZ, GERONIMA CASH | $-98.56 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $8.96 | $98.56 |
| 07/13/2022 | BILL | LUNA, JASMINE OR | $89.60 | $89.60 |
| 08/27/2021 | PAYMENT | CECENA, GERONIMA CREDIT: D BANK: OP INTERNET NUM: 470640 | $-86.67 | $0.00 |
| 07/15/2021 | BILL | LUNA, JASMINE OR | $86.67 | $86.67 |
| 08/05/2020 | PAYMENT | CECENA GONZALEZ, GERONIMA CHECK NUM: ACH | $-84.63 | $0.00 |
| 07/13/2020 | BILL | LUNA, JASMINE OR | $84.63 | $84.63 |
| 07/15/2019 | PAYMENT | LUNA, JASMINE CASH | $-81.69 | $0.00 |
| 07/10/2019 | BILL | LUNA, JASMINE OR | $81.69 | $81.69 |
| 08/09/2018 | PAYMENT | LUNA, JASMINE CASH | $-79.39 | $0.00 |
| 07/09/2018 | BILL | LUNA, JASMINE OR | $79.39 | $79.39 |
| 10/12/2017 | PAYMENT | LUNA, JASMINE CREDIT: D | $-86.52 | $0.00 |
| 10/12/2017 | AMENDMENT | REMV PUB FEE PURCH 070617 | $-200.00 | $86.52 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $286.52 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.87 | $86.52 |
| 07/07/2017 | BILL | CLEARVIEW MOBILE HOME PARK | $78.65 | $78.65 |
| 09/07/2016 | PAYMENT | PEREZ, ANA CASH | $-86.08 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.83 | $86.08 |
| 07/08/2016 | BILL | CLEARVIEW MOBILE HOME PARK | $78.25 | $78.25 |
| 09/11/2015 | PAYMENT | PEREZ-FLORES, ANA K CREDIT: D | $-83.26 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.57 | $83.26 |
| 07/08/2015 | BILL | CLEARVIEW MOBILE HOME PARK | $75.69 | $75.69 |
| 08/28/2014 | PAYMENT | PALAFOX, EMA CASH | $-70.41 | $0.00 |
| 07/08/2014 | BILL | CLEARVIEW MOBILE HOME PARK | $70.41 | $70.41 |
| 08/29/2013 | PAYMENT | PALAFOX, ALVARO CASH | $-70.06 | $0.00 |
| 07/16/2013 | BILL | CLEARVIEW MOBILE HOME PARK | $70.06 | $70.06 |
| 09/20/2012 | PAYMENT | PALAFOX, ALVARO CASH | $-75.90 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.90 | $75.90 |
| 07/10/2012 | BILL | CLEARVIEW MOBILE HOME PARK | $69.00 | $69.00 |
| 03/28/2012 | PAYMENT | PALAFOX, ALVARO CASH | $-72.71 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.61 | $72.71 |
| 07/14/2011 | BILL | CLEARVIEW MOBILE HOME PARK | $66.10 | $66.10 |
| 10/18/2010 | PAYMENT | PALAFOX, ALVARO CASH | $-390.13 | $0.00 |
| 09/27/2010 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 1374 | $-128.48 | $390.13 |
| 09/20/2010 | AMENDMENT | ADDING SEIZURE PENALTIES 10-11 | $100.00 | $518.61 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.72 | $418.61 |
| 07/14/2010 | BILL | MORALES, ALMA R | $67.20 | $411.89 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.58 | $344.69 |
| 07/21/2009 | BILL | MORALES, ALMA R | $65.76 | $338.11 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.73 | $272.35 |
| 07/10/2008 | BILL | MORALES, ALMA R | $67.30 | $265.62 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.35 | $198.32 |
| 07/13/2007 | BILL | MORALES, ALMA R | $63.49 | $191.97 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.03 | $128.48 |
| 07/20/2006 | BILL | MORALES, ALMA R | $60.32 | $122.45 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.65 | $62.13 |
| 08/01/2005 | BILL | MORALES, ALMA R | $56.48 | $56.48 |
| 08/23/2004 | PAYMENT | Payment on Old System | $-52.70 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $52.70 | $52.70 |
