| 09/27/2024 | PAYMENT | "RAMIRO DE AVILA VALLE" ONLINE | $-93.98 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.07 | $93.98 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.08 | $88.91 |
| 07/10/2024 | BILL | VALLE DE AVILA, RAMIRO & CEBALLOS, BLANCA ESTELLA | $80.83 | $80.83 |
| 08/14/2023 | PAYMENT | VALLES DE AVILA, RAMIRO CREDIT: D BANK: OP INTERNET NUM: 529929 | $-74.85 | $0.00 |
| 07/12/2023 | BILL | VALLE DE AVILA, RAMIRO & | $74.85 | $74.85 |
| 08/10/2022 | PAYMENT | VALLE DE AVILA, RAMIRO CREDIT: D BANK: OP INTERNET NUM: 064490 | $-69.31 | $0.00 |
| 07/13/2022 | BILL | VALLE DE AVILA, RAMIRO & | $69.31 | $69.31 |
| 08/19/2021 | PAYMENT | VALLE DE AVILA, RAMIRO CREDIT: D BANK: OP INTERNET NUM: 705685 | $-65.63 | $0.00 |
| 07/15/2021 | BILL | CORRILLO, ALEXANDRA | $65.63 | $65.63 |
| 08/06/2020 | PAYMENT | VALLE, RAMIRO CHECK NUM: MO | $-66.70 | $0.00 |
| 08/06/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $2.99 | $66.70 |
| 07/13/2020 | BILL | CORRILLO, ALEXANDRA | $63.71 | $63.71 |
| 08/26/2019 | PAYMENT | VALLE DE AVILA, RAMIRO CREDIT: D BANK: OP INTERNET NUM: 674733 | $-61.86 | $0.00 |
| 07/10/2019 | BILL | CORRILLO, ALEXANDRA | $61.86 | $61.86 |
| 11/06/2018 | PAYMENT | VALLE DE AVILA, RAMIRO CREDIT: D BANK: OP INTERNET NUM: 995494 | $-266.06 | $0.00 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $266.06 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.01 | $66.06 |
| 07/09/2018 | BILL | CORRILLO, ALEXANDRA | $60.05 | $60.05 |
| 11/06/2017 | PAYMENT | CORRILLO, ALEXANDRA CASH | $-264.15 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $264.15 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.83 | $64.15 |
| 07/07/2017 | BILL | CORRILLO, ALEXANDRA | $58.32 | $58.32 |
| 07/20/2016 | PAYMENT | CORRILLO, ALEXANDRA CREDIT: D | $-56.62 | $0.00 |
| 07/08/2016 | BILL | CORRILLO, ALEXANDRA | $56.62 | $56.62 |
| 08/27/2015 | PAYMENT | CORRILLO, ALEXANDRA R CREDIT: D BANK: OP INTERNET NUM: 026918 | $-54.96 | $0.00 |
| 07/08/2015 | BILL | CORRILLO, ALEXANDRA | $54.96 | $54.96 |
| 07/30/2014 | PAYMENT | LUNA, MARTIN & BERTHA CHECK NUM: 562 | $-53.36 | $0.00 |
| 07/08/2014 | BILL | LUNA, MARTIN & BERTHA | $53.36 | $53.36 |
| 09/03/2013 | PAYMENT | LUNA, MARTIN & BERTHA CHECK NUM: 476 | $-53.00 | $0.00 |
| 09/03/2013 | AMENDMENT | AMNT TOO SMALL TO REFUND | $0.52 | $53.00 |
| 07/16/2013 | BILL | LUNA, MARTIN & BERTHA | $52.48 | $52.48 |
| 07/26/2012 | PAYMENT | LUNA, MARTIN & BERTHA CHECK NUM: 0358 | $-50.94 | $0.00 |
| 07/10/2012 | BILL | LUNA, MARTIN & BERTHA | $50.94 | $50.94 |
| 07/22/2011 | PAYMENT | LUNA, MARTIN & BERTHA CHECK NUM: 0239 | $-49.46 | $0.00 |
| 07/14/2011 | BILL | LUNA, MARTIN & BERTHA | $49.46 | $49.46 |
| 07/29/2010 | PAYMENT | LUNA, MARTIN & BERTHA CHECK NUM: 0139 | $-49.46 | $0.00 |
| 07/14/2010 | BILL | LUNA, MARTIN & BERTHA | $49.46 | $49.46 |
| 08/10/2009 | PAYMENT | LUNA, MARTIN & BERTHA CHECK BANK: 1889 | $-48.01 | $0.00 |
| 07/21/2009 | BILL | LUNA, MARTIN & BERTHA | $48.01 | $48.01 |
| 08/28/2008 | PAYMENT | LUNA, MARTIN & BERTHA CHECK NUM: MO | $-46.59 | $0.00 |
| 07/10/2008 | BILL | LUNA, MARTIN & BERTHA | $46.59 | $46.59 |
| 08/15/2007 | PAYMENT | LUNA, MARTIN & BERTHA CHECK NUM: 1725 | $-45.21 | $0.00 |
| 07/13/2007 | BILL | LUNA, MARTIN & BERTHA | $45.21 | $45.21 |
| 07/27/2006 | PAYMENT | LUNA, MARTIN & BERTHA CHECK NUM: 3486 | $-43.88 | $0.00 |
| 07/20/2006 | BILL | LUNA, MARTIN & BERTHA | $43.88 | $43.88 |
| 09/07/2005 | PAYMENT | LUNA, MARTIN & BERTHA CHECK NUM: 1588 | $-42.60 | $0.00 |
| 08/01/2005 | BILL | LUNA, MARTIN & BERTHA | $42.60 | $42.60 |
| 08/03/2004 | PAYMENT | Payment on Old System | $-40.76 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $40.76 | $40.76 |
