| 09/26/2025 | PAYMENT | QUINTERO, YESENIA CASH | $-58.98 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.36 | $58.98 |
| 07/11/2025 | BILL | QUINTERO, MARIA OR EDUARDO | $53.62 | $53.62 |
| 07/29/2024 | PAYMENT | QUINTERO, EDUARDO CARD | $-55.92 | $0.00 |
| 07/10/2024 | BILL | QUINTERO, MARIA OR EDUARDO | $55.92 | $55.92 |
| 08/01/2023 | PAYMENT | QUINTERO, EDUARDO CREDIT: D | $-53.95 | $0.00 |
| 07/12/2023 | BILL | QUINTERO, MARIA OR EDUARDO | $53.95 | $53.95 |
| 07/26/2022 | PAYMENT | QUINTERO, EDUARDO CREDIT: D | $-50.18 | $0.00 |
| 07/13/2022 | BILL | QUINTERO, MARIA OR EDUARDO | $50.18 | $50.18 |
| 07/30/2021 | PAYMENT | QUINTERO, EDUARDO CREDIT: D | $-28.37 | $0.00 |
| 07/15/2021 | BILL | QUINTERO, MARIA OR EDUARDO | $28.37 | $28.37 |
| 08/20/2020 | PAYMENT | QUINTERO, EDUARDO CASH | $-26.99 | $0.00 |
| 07/13/2020 | BILL | QUINTERO, MARIA OR EDUARDO | $26.99 | $26.99 |
| 08/02/2019 | PAYMENT | QUINTERO, EDUARDO CASH | $-26.99 | $0.00 |
| 07/10/2019 | BILL | QUINTERO, MARIA OR EDUARDO | $26.99 | $26.99 |
| 07/23/2018 | PAYMENT | QUINTERO, MARIA CASH | $-26.99 | $0.00 |
| 07/09/2018 | BILL | QUINTERO, MARIA OR EDUARDO | $26.99 | $26.99 |
| 07/17/2017 | PAYMENT | QUINTERO, MARIA OR EDUARDO CASH | $-26.99 | $0.00 |
| 07/07/2017 | BILL | QUINTERO, MARIA OR EDUARDO | $26.99 | $26.99 |
| 07/15/2016 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-26.99 | $0.00 |
| 07/08/2016 | BILL | QUINTERO, MARIA OR EDUARDO | $26.99 | $26.99 |
| 07/23/2015 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-26.99 | $0.00 |
| 07/08/2015 | BILL | QUINTERO, MARIA OR EDUARDO | $26.99 | $26.99 |
| 07/16/2014 | PAYMENT | GONZALEZ, DESTINY CREDIT: D | $-26.99 | $0.00 |
| 07/08/2014 | BILL | GONZALEZ, JESUS AND DESTINY | $26.99 | $26.99 |
| 10/04/2013 | PAYMENT | GONZALEZ, DESTINY CREDIT: D | $-29.69 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.70 | $29.69 |
| 07/16/2013 | BILL | GONZALEZ, JESUS AND DESTINY | $26.99 | $26.99 |
| 08/20/2012 | PAYMENT | GONZALEZ, DESTINY CREDIT: D | $-26.99 | $0.00 |
| 07/10/2012 | BILL | GARIBAY, JOSEFAT C | $26.99 | $26.99 |
| 08/15/2011 | PAYMENT | GARIBAY, JOSEFAT C CHECK NUM: 1115 | $-26.99 | $0.00 |
| 07/14/2011 | BILL | GARIBAY, JOSEFAT C | $26.99 | $26.99 |
| 08/20/2010 | PAYMENT | AM PEREZ RENTALS 2 LLC CHECK NUM: 1019 | $-27.10 | $0.00 |
| 07/14/2010 | BILL | GARIBAY, JOSEFAT C | $27.10 | $27.10 |
| 04/06/2010 | PAYMENT | ALEJANDRO PEREZ CHECK NUM: 1043 | $-59.62 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.71 | $59.62 |
| 07/21/2009 | BILL | GARIBAY, JOSEFAT C | $27.10 | $56.91 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.71 | $29.81 |
| 07/10/2008 | BILL | GARIBAY, JOSEFAT C | $27.10 | $27.10 |
| 08/21/2007 | PAYMENT | GARIBAY, JOSEFAT C CASH | $-27.10 | $0.00 |
| 07/13/2007 | BILL | GARIBAY, JOSEFAT C | $27.10 | $27.10 |
| 08/11/2006 | PAYMENT | GARIBAY, JOSEFAT C CASH | $-27.09 | $0.00 |
| 07/20/2006 | BILL | GARIBAY, JOSEFAT C | $27.09 | $27.09 |
| 08/23/2005 | PAYMENT | GARIBAY, JOSEFAT C CASH | $-27.07 | $0.00 |
| 08/01/2005 | BILL | GARIBAY, JOSEFAT C | $27.07 | $27.07 |
| 07/22/2004 | PAYMENT | Payment on Old System | $-26.49 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $26.49 | $26.49 |
