| 09/20/2024 | PAYMENT | RODRIGUEZ-CEBALLOS, VICTOR CARD | $-177.93 | $0.00 |
| 09/20/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-4.20 | $177.93 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.78 | $182.13 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.20 | $171.35 |
| 07/10/2024 | BILL | GONZALEZ,IRMA YOLANDA MENDEZ OR | $167.15 | $167.15 |
| 03/08/2024 | PAYMENT | RODRIGUEZ-CEBALLOS, V CARD | $-127.61 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.97 | $127.61 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.97 | $124.64 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.97 | $121.67 |
| 07/12/2023 | BILL | GONZALEZ,IRMA YOLANDA MENDEZ O | $118.70 | $118.70 |
| 10/06/2022 | PAYMENT | RODRIGUEZ, VICTOR CREDIT: D | $-118.12 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.88 | $118.12 |
| 07/13/2022 | BILL | GONZALEZ,IRMA YOLANDA MENDEZ O | $115.24 | $115.24 |
| 08/17/2021 | PAYMENT | RODRIGUEZ-CEBALLOS, VICTOR CREDIT: D | $-69.07 | $0.00 |
| 07/15/2021 | BILL | GONZALEZ,IRMA YOLANDA MENDEZ O | $69.07 | $69.07 |
| 06/08/2021 | PAYMENT | RODRIGUZ-CEBALLOS, VICTOR CREDIT: D | $-73.77 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.71 | $73.77 |
| 07/13/2020 | BILL | GONZALEZ,IRMA YOLANDA MENDEZ O | $67.06 | $67.06 |
| 09/09/2019 | PAYMENT | RODRIGUEZ, VICTOR M. CREDIT: D | $-71.63 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.51 | $71.63 |
| 07/10/2019 | BILL | GONZALEZ,IRMA YOLANDA MENDEZ O | $65.12 | $65.12 |
| 09/21/2018 | PAYMENT | RODRIGUEZ, VICTOR MANUEL CHECK NUM: 1056 | $-69.54 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.32 | $69.54 |
| 07/09/2018 | BILL | GONZALEZ,IRMA YOLANDA MENDEZ O | $63.22 | $63.22 |
| 09/19/2017 | PAYMENT | MARTIN, STEPHANIE C CREDIT: D | $-62.71 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.70 | $62.71 |
| 07/07/2017 | BILL | MARTIN, STEPHANIE OR GREG | $57.01 | $57.01 |
| 07/25/2016 | PAYMENT | STEPHANIE MARTI CREDIT: D BANK: WF INTERNET NUM: 016072523031668 | $-56.70 | $0.00 |
| 07/08/2016 | BILL | MARTIN, STEPHANIE OR GREG | $56.70 | $56.70 |
| 07/17/2015 | PAYMENT | STEPHANIE MARTI CREDIT: D BANK: WF INTERNET NUM: 015071723029175 | $-54.86 | $0.00 |
| 07/08/2015 | BILL | MARTIN, STEPHANIE OR GREG | $54.86 | $54.86 |
| 09/09/2014 | PAYMENT | HEIT, DESIRAE A CREDIT: D BANK: OP INTERNET NUM: 861435 | $-58.52 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.32 | $58.52 |
| 07/08/2014 | BILL | HEIT, DESIRAE | $53.20 | $53.20 |
| 08/05/2013 | PAYMENT | HEIT, DESIRAE CREDIT: D BANK: OP INTERNET NUM: 164345 | $-49.35 | $0.00 |
| 07/16/2013 | BILL | HEIT, DESIRAE | $49.35 | $49.35 |
| 08/06/2012 | PAYMENT | HARMENING, SIERRA CHECK NUM: 601 | $-47.67 | $0.00 |
| 07/10/2012 | BILL | HARMENING, SIERRA | $47.67 | $47.67 |
| 08/25/2011 | PAYMENT | CARLBERG, ERIKA CHECK NUM: 011082509008820 | $-50.00 | $0.00 |
| 08/25/2011 | AMENDMENT | TOO SMALL TO REFUND | $3.72 | $50.00 |
| 07/14/2011 | BILL | CARLBERG, ERIKA | $46.28 | $46.28 |
| 01/21/2011 | PAYMENT | ERIKA CARLBERG CREDIT: D | $-51.87 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.72 | $51.87 |
| 07/14/2010 | BILL | DELBRIDGE, MICHAEL L | $47.15 | $47.15 |
