| 09/16/2024 | PAYMENT | "JORGE LOZOYA RUIZ" ONLINE | $-76.48 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.20 | $76.48 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.39 | $70.28 |
| 07/10/2024 | BILL | VILLANUEVA, ERIKA MADRIGAL OR RUIZ, JORGE LOZOYA | $63.89 | $63.89 |
| 03/04/2024 | PAYMENT | ERIKA VILLANUEVA ONLINE | $-68.22 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.20 | $68.22 |
| 07/12/2023 | BILL | VILLANUEVA, ERIKA MADRIGAL OR | $62.02 | $62.02 |
| 09/21/2022 | PAYMENT | MADRIGAL, ERIKA CHECK BANK: OP INTERNET NUM: JQN3WQ5PL | $-66.23 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.02 | $66.23 |
| 07/13/2022 | BILL | VILLANUEVA, ERIKA MADRIGAL OR | $60.21 | $60.21 |
| 09/22/2021 | PAYMENT | MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 044026 | $-65.18 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.93 | $65.18 |
| 07/15/2021 | BILL | VILLANUEVA, ERIKA MADRIGAL OR | $59.25 | $59.25 |
| 05/20/2021 | PAYMENT | MADRIGAL, ERIKA CHECK NUM: ACH | $-63.28 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.75 | $63.28 |
| 07/13/2020 | BILL | VILLANUEVA, ERIKA MADRIGAL OR | $57.53 | $57.53 |
| 10/04/2019 | PAYMENT | VILLANUEVA, ERIKA CHECK BANK: OP INTERNET NUM: 6JSSLRQKLA4 | $-61.44 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.59 | $61.44 |
| 07/10/2019 | BILL | VILLANUEVA, ERIKA MADRIGAL OR | $55.85 | $55.85 |
| 10/05/2018 | PAYMENT | MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 002111 | $-59.64 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.42 | $59.64 |
| 07/09/2018 | BILL | VILLANUEVA, ERIKA MADRIGAL OR | $54.22 | $54.22 |
| 09/18/2017 | PAYMENT | MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 021919 | $-53.02 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.82 | $53.02 |
| 07/07/2017 | BILL | VILLANUEVA, ERIKA MADRIGAL OR | $48.20 | $48.20 |
| 09/08/2016 | PAYMENT | LOZOYA, JORGE CREDIT: D BANK: OP INTERNET NUM: 712263 | $-52.66 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.79 | $52.66 |
| 07/08/2016 | BILL | VILLANUEVA, ERIKA MADRIGAL OR | $47.87 | $47.87 |
| 09/04/2015 | PAYMENT | VILLANUEVA, ERIKA CHECK BANK: OP INTERNET NUM: 115424720 | $-51.13 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.65 | $51.13 |
| 07/08/2015 | BILL | SHOUREK, BOBBIE | $46.48 | $46.48 |
| 07/18/2014 | PAYMENT | BARRY W.OR LYNN M LIPPARELLI CHECK NUM: 6464 | $-45.76 | $0.00 |
| 07/08/2014 | BILL | SHOUREK, BOBBIE | $45.76 | $45.76 |
| 08/15/2013 | PAYMENT | SHOUREK, BOBBIE CREDIT: D | $-44.79 | $0.00 |
| 07/16/2013 | BILL | SHOUREK, BOBBIE | $44.79 | $44.79 |
| 10/01/2012 | PAYMENT | SHOUREK, BOBBIE CREDIT: D | $-48.48 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.41 | $48.48 |
| 07/10/2012 | BILL | SHOUREK, BOBBIE | $44.07 | $44.07 |
| 08/24/2011 | PAYMENT | SHOUREK, BOBBIE CHECK NUM: 299 | $-42.12 | $0.00 |
| 07/14/2011 | BILL | SHOUREK, BOBBIE | $42.12 | $42.12 |
