| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.62 | $17.79 |
| 07/10/2024 | BILL | BERNALES, JOSE GALO RIOS OR BERNALES, DELORES | $16.17 | $16.17 |
| 10/10/2023 | PAYMENT | ELIAZAR FUENTES CHECK OPCC | $-17.79 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.62 | $17.79 |
| 07/12/2023 | BILL | BERNALES, JOSE GALO RIOS OR | $16.17 | $16.17 |
| 11/18/2022 | PAYMENT | FUENTES, ELEAZAR CREDIT: D BANK: OP INTERNET NUM: 377190 | $-217.79 | $0.00 |
| 11/17/2022 | ADJUSTMENT | Undoing payment in its ownbatc | $217.79 | $217.79 |
| 11/17/2022 | VOID | FUENTES, ELEAZAR CREDIT: D | $-217.79 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $217.79 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.62 | $17.79 |
| 07/13/2022 | BILL | BERNALES, JOSE GALO RIOS OR DE | $16.17 | $16.17 |
| 09/16/2021 | PAYMENT | FUENTES, ELEAZAR CREDIT: D BANK: OP INTERNET NUM: 027914 | $-35.13 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.64 | $35.13 |
| 07/15/2021 | BILL | BERNALES, JOSE GALO RIOS OR DE | $16.40 | $33.49 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.55 | $17.09 |
| 07/13/2020 | BILL | BERNALES, JOSE GALO RIOS OR DE | $15.54 | $15.54 |
| 11/04/2019 | AMENDMENT | REMV PUB FEE TAXES PAID | $-200.00 | $0.00 |
| 11/04/2019 | PAYMENT | BERNALES, JOS+¬ GALO R+¡OS CREDIT: D BANK: OP INTERNET NUM: 534347 | $-17.09 | $200.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $217.09 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.55 | $17.09 |
| 07/10/2019 | BILL | BERNALES, JOSE GALO RIOS OR DE | $15.54 | $15.54 |
| 09/19/2018 | PAYMENT | BERNALES, JOSE CASH | $-17.09 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.55 | $17.09 |
| 07/09/2018 | BILL | BERNALES, JOSE GALO RIOS OR DE | $15.54 | $15.54 |
| 07/19/2017 | PAYMENT | BERNALES, JOSE GALO RIOS CASH | $-15.54 | $0.00 |
| 07/07/2017 | BILL | BERNALES, JOSE GALO RIOS OR DE | $15.54 | $15.54 |
| 08/04/2016 | PAYMENT | BERNALES, JOSE GALO RIOS CASH | $-15.54 | $0.00 |
| 07/08/2016 | BILL | BERNALES, JOSE GALO RIOS OR DE | $15.54 | $15.54 |
| 07/23/2015 | PAYMENT | BERNALES, JOSE GALO RIOS OR DE CASH | $-15.54 | $0.00 |
| 07/08/2015 | BILL | BERNALES, JOSE GALO RIOS OR DE | $15.54 | $15.54 |
| 08/07/2014 | PAYMENT | BERNALES, JOSE CASH | $-15.54 | $0.00 |
| 07/08/2014 | BILL | BERNALES, JOSE GALO RIOS OR DE | $15.54 | $15.54 |
| 08/09/2013 | PAYMENT | BERNALES, JOSE CASH | $-15.54 | $0.00 |
| 07/16/2013 | BILL | BERNALES, JOSE GALO RIOS OR DE | $15.54 | $15.54 |
| 08/23/2012 | PAYMENT | BERNALES, JOSE CHECK NUM: MO | $-15.54 | $0.00 |
| 08/23/2012 | AMENDMENT | trailer located | $15.54 | $15.54 |
| 07/11/2012 | AMENDMENT | can't find | $-15.54 | $0.00 |
| 07/10/2012 | BILL | BERNALES, JOSE GALO RIOS OR DE | $15.54 | $15.54 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 08/13/2004 | PAYMENT | Payment on Old System | $-15.63 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $15.63 | $15.63 |
