| 11/08/2024 | PAYMENT | CARRILLO-SOTO, JOSE ENRIQUE CASH | $-25.70 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.34 | $25.70 |
| 07/10/2024 | BILL | CARRILLO-SOTO, JOSE ENRIQUE OR | $23.36 | $23.36 |
| 04/11/2024 | PAYMENT | JOSE ENRIQUE CARRILLO SOTO ONLINE | $-225.70 | $0.00 |
| 04/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PUBLICATION & SALE COSTS | $200.00 | $225.70 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.34 | $25.70 |
| 07/12/2023 | BILL | CARRILLO-SOTO, JOSE ENRIQUE OR | $23.36 | $23.36 |
| 07/20/2022 | PAYMENT | CARRILLO-SOTO, JOSE ENRIQUE CREDIT: D | $-23.36 | $0.00 |
| 07/13/2022 | BILL | CARRILLO-SOTO, JOSE ENRIQUE OR | $23.36 | $23.36 |
| 08/30/2021 | PAYMENT | CARRILLO, MELISSA ELLEN CREDIT: D BANK: OP INTERNET NUM: 505718 | $-23.68 | $0.00 |
| 08/27/2021 | AMENDMENT | Remove penalty paid on time | $-2.37 | $23.68 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.37 | $26.05 |
| 07/15/2021 | BILL | CARRILLO-SOTO, JOSE ENRIQUE OR | $23.68 | $23.68 |
| 08/17/2020 | PAYMENT | CARRILLO, JOSE ENRIQUE CHECK NUM: ACH | $-23.68 | $0.00 |
| 07/13/2020 | BILL | CARRILLO-SOTO, JOSE ENRIQUE OR | $23.68 | $23.68 |
| 08/19/2019 | PAYMENT | CARRILLO, MELISSA CREDIT: D BANK: OP INTERNET NUM: 647401 | $-23.68 | $0.00 |
| 07/10/2019 | BILL | CARRILLO-SOTO, JOSE ENRIQUE OR | $23.68 | $23.68 |
| 09/24/2018 | PAYMENT | CARRILLO, MELISSA ELLEN CREDIT: D | $-26.05 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.37 | $26.05 |
| 07/09/2018 | BILL | GARCIA, JUAN R OR HILARIA | $23.68 | $23.68 |
| 09/29/2017 | PAYMENT | CARILLO, MELISSA CASH | $-26.05 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.37 | $26.05 |
| 07/07/2017 | BILL | GARCIA, JUAN R OR HILARIA | $23.68 | $23.68 |
| 10/21/2016 | PAYMENT | GARCIA, LEONARDO CREDIT: D BANK: OP INTERNET NUM: 071816 | $-226.00 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $226.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.36 | $26.00 |
| 07/08/2016 | BILL | GARCIA, JUAN R OR HILARIA | $23.64 | $23.64 |
| 09/25/2015 | PAYMENT | GARCIA, LEONARDO CREDIT: D NUM: OP 317218 | $-26.00 | $0.00 |
| 09/25/2015 | AMENDMENT | Adjusted to amount paid | $0.74 | $26.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.30 | $25.26 |
| 07/08/2015 | BILL | GARCIA, JUAN R OR HILARIA | $22.96 | $22.96 |
| 09/16/2014 | PAYMENT | GARCIA, JUAN R CHECK NUM: MO | $-25.00 | $0.00 |
| 09/16/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.48 | $25.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.23 | $24.52 |
| 07/08/2014 | BILL | GARCIA, JUAN R OR HILARIA | $22.29 | $22.29 |
| 08/23/2013 | PAYMENT | GARCIA, JUAN R OR HILARIA CHECK NUM: MO | $-24.52 | $0.00 |
| 08/23/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $2.23 | $24.52 |
| 07/16/2013 | BILL | GARCIA, JUAN R OR HILARIA | $22.29 | $22.29 |
| 01/17/2013 | PAYMENT | GA CREDIT: D BANK: OP INTERNET NUM: 324307 | $-181.52 | $0.00 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $181.52 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.23 | $24.52 |
| 07/10/2012 | BILL | GARCIA, JUAN R OR HILARIA | $22.29 | $22.29 |
| 04/24/2012 | PAYMENT | GARCIA, JUAN R OR HILARIA CASH | $-24.52 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.23 | $24.52 |
| 07/14/2011 | BILL | GARCIA, JUAN R OR HILARIA | $22.29 | $22.29 |
| 08/30/2010 | PAYMENT | GARCIA, JUAN R OR HILARIA CHECK NUM: MO | $-22.29 | $0.00 |
| 07/14/2010 | BILL | GARCIA, JUAN R OR HILARIA | $22.29 | $22.29 |
| 09/04/2009 | PAYMENT | GARCIA, JUAN R CHECK NUM: MO | $-22.29 | $0.00 |
| 07/21/2009 | BILL | GARCIA, JUAN R OR HILARIA | $22.29 | $22.29 |
| 08/07/2008 | AMENDMENT | PIF SHORT PAY .04 | $-0.04 | $0.00 |
| 08/07/2008 | PAYMENT | GARCIA, JUAN R OR HILARIA CHECK NUM: MO | $-22.25 | $0.04 |
| 07/10/2008 | BILL | GARCIA, JUAN R OR HILARIA | $22.29 | $22.29 |
| 09/05/2007 | PAYMENT | GARCIA, JUAN R OR HILARIA CHECK NUM: MO | $-22.25 | $0.00 |
| 07/13/2007 | BILL | GARCIA, JUAN R OR HILARIA | $22.25 | $22.25 |
| 08/21/2006 | PAYMENT | GARCIA, JUAN R OR HILARIA CHECK NUM: MO | $-22.25 | $0.00 |
| 07/20/2006 | BILL | GARCIA, JUAN R OR HILARIA | $22.25 | $22.25 |
| 09/13/2005 | PAYMENT | TRUJILLO, ROBERT OR HILDA CHECK NUM: MO | $-22.18 | $0.00 |
| 08/01/2005 | BILL | TRUJILLO, ROBERT OR HILDA | $22.18 | $22.18 |
| 08/11/2004 | PAYMENT | Payment on Old System | $-21.54 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $21.54 | $21.54 |
