| 09/06/2024 | PAYMENT | "MIGUEL ANGEL CARRILLO REVELES" ONLINE | $-41.58 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.78 | $41.58 |
| 07/10/2024 | BILL | CARRILLO, MIGUEL ANGEL AND | $37.80 | $37.80 |
| 08/07/2023 | PAYMENT | ROSALES GONZALEZ, REYNA FERNAN CREDIT: D BANK: OP INTERNET NUM: 026088 | $-37.80 | $0.00 |
| 07/12/2023 | BILL | CARRILLO, MIGUEL ANGEL AND | $37.80 | $37.80 |
| 08/30/2022 | PAYMENT | CARILLO REBELES, MIGUEL A CREDIT: D BANK: OP INTERNET NUM: 03417B | $-41.58 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.78 | $41.58 |
| 07/13/2022 | BILL | CARRILLO, MIGUEL ANGEL AND | $37.80 | $37.80 |
| 10/04/2021 | PAYMENT | ROSALES GONZALEZ, REYNA CREDIT: D BANK: OP INTERNET NUM: 889938 | $-42.15 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.83 | $42.15 |
| 07/15/2021 | BILL | CARRILLO, MIGUEL ANGEL AND | $38.32 | $38.32 |
| 12/07/2020 | PAYMENT | REBELES, MIGUEL A C CHECK NUM: ACH | $-42.15 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.83 | $42.15 |
| 07/13/2020 | BILL | CARRILLO, MIGUEL ANGEL AND | $38.32 | $38.32 |
| 10/01/2019 | PAYMENT | CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 852026 | $-42.15 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.83 | $42.15 |
| 07/10/2019 | BILL | CARRILLO, MIGUEL ANGEL AND | $38.32 | $38.32 |
| 08/22/2018 | PAYMENT | CARRILLO REVELES, MIGUEL CASH | $-38.32 | $0.00 |
| 07/09/2018 | BILL | LARA, ROSA MARIA | $38.32 | $38.32 |
| 08/07/2017 | PAYMENT | LARA, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 260509 | $-38.32 | $0.00 |
| 07/07/2017 | BILL | LARA, ROSA MARIA | $38.32 | $38.32 |
| 08/05/2016 | PAYMENT | LARA, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 277693 | $-38.26 | $0.00 |
| 07/08/2016 | BILL | LARA, ROSA MARIA | $38.26 | $38.26 |
| 07/31/2015 | PAYMENT | LARA, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 590610 | $-37.14 | $0.00 |
| 07/08/2015 | BILL | LARA, ROSA MARIA | $37.14 | $37.14 |
| 08/04/2014 | PAYMENT | HARO, ROSA CREDIT: D BANK: OP INTERNET NUM: 113844 | $-36.06 | $0.00 |
| 07/08/2014 | BILL | CEBALLOS, MARIA G OR A | $36.06 | $36.06 |
| 10/18/2013 | PAYMENT | CEBA CREDIT: D BANK: OP INTERNET NUM: 194328 | $-3.61 | $0.00 |
| 10/07/2013 | PAYMENT | CEBA CREDIT: D BANK: OP INTERNET NUM: P07190 | $-36.06 | $3.61 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.61 | $39.67 |
| 07/16/2013 | BILL | CEBALLOS, MARIA G OR A | $36.06 | $36.06 |
| 08/22/2012 | PAYMENT | HARO, LUCIANO CHECK NUM: MO | $-36.06 | $0.00 |
| 07/10/2012 | BILL | CEBALLOS, MARIA G OR A | $36.06 | $36.06 |
| 08/15/2011 | PAYMENT | CEBALLOS, MARIA G OR A CHECK NUM: 4601 | $-36.06 | $0.00 |
| 07/14/2011 | BILL | CEBALLOS, MARIA G OR A | $36.06 | $36.06 |
| 08/13/2010 | PAYMENT | CEBALLOS, MARIA G OR A CHECK NUM: 4226 | $-36.06 | $0.00 |
| 07/14/2010 | BILL | CEBALLOS, MARIA G OR A | $36.06 | $36.06 |
| 09/11/2009 | PAYMENT | CEBALLOS, MARIA G OR A CHECK NUM: 3914 | $-36.06 | $0.00 |
| 07/21/2009 | BILL | CEBALLOS, MARIA G OR A | $36.06 | $36.06 |
| 08/11/2008 | PAYMENT | LUCIANO HARO CHECK NUM: 3669 | $-36.06 | $0.00 |
| 07/10/2008 | BILL | CEBALLOS, MARIA G OR A | $36.06 | $36.06 |
| 07/25/2007 | PAYMENT | HARO, LUCIANO CHECK NUM: 3349 | $-36.01 | $0.00 |
| 07/13/2007 | BILL | CEBALLOS, MARIA G OR A | $36.01 | $36.01 |
| 08/07/2006 | PAYMENT | CEBALLOS, MARIA G OR A CHECK NUM: 3094 | $-36.01 | $0.00 |
| 07/20/2006 | BILL | CEBALLOS, MARIA G OR A | $36.01 | $36.01 |
| 09/01/2005 | PAYMENT | LUCIANO HARO CHECK NUM: 2882 | $-35.88 | $0.00 |
| 08/01/2005 | BILL | CEBALLOS, MARIA G OR A | $35.88 | $35.88 |
| 09/20/2004 | PAYMENT | Payment on Old System | $-38.28 | $0.00 |
| 09/20/2004 | PENALTY | Penalty on Old System | $3.48 | $38.28 |
| 07/06/2004 | BILL | Billed on Old System | $34.80 | $34.80 |
