| 10/08/2024 | PAYMENT | "VERONICA FLORES" ONLINE | $-13.72 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.25 | $13.72 |
| 07/10/2024 | BILL | FLORES, MOISES OR VERONICA | $12.47 | $12.47 |
| 11/08/2023 | PAYMENT | FLORES, MOISES & VERONICA CASH | $-13.72 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.25 | $13.72 |
| 07/12/2023 | BILL | FLORES, MOISES OR VERONICA | $12.47 | $12.47 |
| 09/13/2022 | PAYMENT | FLORES, VERONICA CREDIT: D | $-13.72 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.25 | $13.72 |
| 07/13/2022 | BILL | FLORES, MOISES OR VERONICA | $12.47 | $12.47 |
| 11/04/2021 | PAYMENT | FLORES, VERNOICA CREDIT: D | $-214.63 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $214.63 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.33 | $14.63 |
| 07/15/2021 | BILL | FLORES, MOISES OR VERONICA | $13.30 | $13.30 |
| 10/08/2020 | PAYMENT | MEB PROPERTIES LLC CHECK NUM: 1021 | $-14.47 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.32 | $14.47 |
| 07/13/2020 | BILL | FLORES, MOISES OR VERONICA | $13.15 | $13.15 |
| 08/21/2019 | PAYMENT | FLORES, VERONICA Q & MOISES CHECK NUM: 1108 | $-13.15 | $0.00 |
| 07/10/2019 | BILL | FLORES, MOISES OR VERONICA | $13.15 | $13.15 |
| 08/23/2018 | PAYMENT | FLORES, VERONICA & MOISES CHECK NUM: 1170 | $-13.11 | $0.00 |
| 07/09/2018 | BILL | FLORES, MOISES OR VERONICA | $13.11 | $13.11 |
| 11/04/2016 | AMENDMENT | TRL GONE REMV BILL & DEACTIVAT | $-217.85 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $217.85 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.62 | $17.85 |
| 07/08/2016 | BILL | JONES, TOMMIE L | $16.23 | $16.23 |
| 08/12/2015 | PAYMENT | MCCOY, TINA M CHECK NUM: 2580 | $-16.23 | $0.00 |
| 07/08/2015 | BILL | JONES, TOMMIE L | $16.23 | $16.23 |
| 09/19/2014 | PAYMENT | MCCOY, TINA CREDIT: D NUM: OPVISA 135382 | $-17.85 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.62 | $17.85 |
| 07/08/2014 | BILL | JONES, TOMMIE L | $16.23 | $16.23 |
| 10/15/2013 | PAYMENT | JONES, TOMMIE L CREDIT: D BANK: OP INTERNET NUM: 182601 | $-17.85 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.62 | $17.85 |
| 07/16/2013 | BILL | JONES, TOMMIE L | $16.23 | $16.23 |
| 10/09/2012 | PAYMENT | JONES, TOMMIE CREDIT: D NUM: OPVISA 170159 | $-17.85 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.62 | $17.85 |
| 07/10/2012 | BILL | JONES, TOMMIE L | $16.23 | $16.23 |
| 10/04/2011 | PAYMENT | JONES, TOM CASH | $-17.85 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.62 | $17.85 |
| 07/14/2011 | BILL | CROWELL, WILLIAM | $16.23 | $16.23 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2004 | PAYMENT | Payment on Old System | $-15.96 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $15.96 | $15.96 |
