| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.88 | $205.33 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.91 | $200.45 | 
| 07/11/2025 | BILL | BETANCOURT, CHRISTOPHER | $195.54 | $195.54 | 
| 03/14/2025 | PAYMENT | BETANCOURT, CHRIS J CARD | $-205.90 | $0.00 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.88 | $205.90 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.88 | $201.02 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.14 | $196.14 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.52 | $184.00 | 
| 07/10/2024 | BILL | BETANCOURT, CHRISTOPHER | $179.48 | $179.48 | 
| 09/12/2023 | PAYMENT | BETANCOURT, CHRISTOPHER CARD | $-178.61 | $0.00 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.36 | $178.61 | 
| 07/12/2023 | BILL | BETANCOURT, CHRISTOPHER | $174.25 | $174.25 | 
| 12/06/2022 | PAYMENT | BETANCOURT, CHRISTOPHER CREDIT: D | $-131.10 | $0.00 | 
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.23 | $131.10 | 
| 08/22/2022 | PAYMENT | BETANCOURT, CHRISTOPHER CREDIT: D | $-42.31 | $126.87 | 
| 07/13/2022 | BILL | BETANCOURT, CHRISTOPHER | $169.18 | $169.18 | 
| 08/13/2021 | PAYMENT | BATANCOURT, JAVIER CASH | $-94.33 | $0.00 | 
| 07/15/2021 | BILL | SANCHEZ-HERNANDEZ, ESTHER T | $94.33 | $94.33 | 
| 08/18/2020 | PAYMENT | BETANCOURT, MARISOL CREDIT: D | $-91.57 | $0.00 | 
| 07/13/2020 | BILL | SANCHEZ-HERNANDEZ, ESTHER T | $91.57 | $91.57 | 
| 09/04/2019 | PAYMENT | BETANCOURT, MARISOL CREDIT: D | $-97.79 | $0.00 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.89 | $97.79 | 
| 07/10/2019 | BILL | SANCHEZ-HERNANDEZ, ESTHER T | $88.90 | $88.90 | 
| 08/29/2018 | PAYMENT | SANCHEZ-HERNANDEZ, ESTHER T CREDIT: D | $-86.60 | $0.00 | 
| 07/09/2018 | BILL | SANCHEZ-HERNANDEZ, ESTHER T | $86.60 | $86.60 | 
| 08/29/2017 | PAYMENT | SANCHEZ-HERNANDEZ, ESTHER T CREDIT: D | $-85.70 | $0.00 | 
| 07/07/2017 | BILL | SANCHEZ-HERNANDEZ, ESTHER T | $85.70 | $85.70 | 
| 08/24/2016 | PAYMENT | SANCHEZ, ESTHER T CREDIT: D | $-85.25 | $0.00 | 
| 07/08/2016 | BILL | SANCHEZ-HERNANDEZ, ESTHER T | $85.25 | $85.25 | 
| 08/21/2015 | PAYMENT | BENTANCOURT, JAVIER CASH | $-82.50 | $0.00 | 
| 07/08/2015 | BILL | BENTANCOURT, JAVIER | $82.50 | $82.50 | 
| 09/12/2014 | PAYMENT | BENTANCOURT, JAVIER CASH | $-89.21 | $0.00 | 
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.11 | $89.21 | 
| 07/08/2014 | BILL | BENTANCOURT, JAVIER | $81.10 | $81.10 | 
| 09/11/2013 | PAYMENT | BETANCOURT, JAVIER CASH | $-85.20 | $0.00 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.75 | $85.20 | 
| 07/16/2013 | BILL | BENTANCOURT, JAVIER | $77.45 | $77.45 | 
| 09/19/2012 | PAYMENT | BENTANCOURT, JAVIER CASH | $-83.70 | $0.00 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.61 | $83.70 | 
| 07/10/2012 | BILL | BENTANCOURT, JAVIER | $76.09 | $76.09 | 
| 09/12/2011 | PAYMENT | BETANCOURT, JAVIER CASH | $-80.14 | $0.00 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.29 | $80.14 | 
| 07/14/2011 | BILL | BENTANCOURT, JAVIER | $72.85 | $72.85 | 
| 07/20/2010 | PAYMENT | JAVIER BETANCOURT CREDIT: D | $-74.10 | $0.00 | 
| 07/14/2010 | BILL | SHADY ELMS MOBILE HOME PARK | $74.10 | $74.10 | 
| 06/09/2010 | PAYMENT | JAVIER BETANCOURT CASH | $-79.46 | $0.00 | 
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.22 | $79.46 | 
| 07/21/2009 | BILL | SHADY ELMS MOBILE HOME PARK | $72.24 | $72.24 | 
| 12/02/2008 | PAYMENT | SHADY ELMS MOBILE HOME PARK CHECK NUM: 1408 | $-6.83 | $0.00 | 
| 10/09/2008 | PAYMENT | SHADY ELMS MOBILE HOME PARK CHECK NUM: 1382 | $-68.32 | $6.83 | 
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.83 | $75.15 | 
| 07/10/2008 | BILL | SHADY ELMS MOBILE HOME PARK | $68.32 | $68.32 | 
| 07/18/2007 | PAYMENT | JEFF WATSON CHECK NUM: 1209 | $-66.32 | $0.00 | 
| 07/13/2007 | BILL | ELLISON, JOHN OR CINDY | $66.32 | $66.32 | 
| 08/24/2006 | PAYMENT | ELLISON, JOHN OR CINDY CHECK NUM: 1046 | $-64.40 | $0.00 | 
| 07/20/2006 | BILL | ELLISON, JOHN OR CINDY | $64.40 | $64.40 | 
| 08/15/2005 | PAYMENT | CHARLES ELLISON CHECK NUM: 1088 | $-46.05 | $0.00 | 
| 08/01/2005 | BILL | ELLISON, JOHN OR CINDY | $46.05 | $46.05 | 
| 07/22/2004 | PAYMENT | Payment on Old System | $-56.95 | $0.00 | 
| 07/06/2004 | BILL | Billed on Old System | $56.95 | $56.95 |