| 07/29/2025 | PAYMENT | GONZALEZ, ALEJANDRO CARD | $-73.14 | $0.00 |
| 07/11/2025 | BILL | GONZALEZ, ALEJANDRO OR | $73.14 | $73.14 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.46 | $0.00 |
| 08/30/2024 | PAYMENT | ALEJANDRO GONZALEZ SYS 5913541485 ORIG: ONLINE | $-74.12 | $3.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.46 | $77.58 |
| 08/30/2024 | ADJUSTMENT | ALEJANDRO GONZALEZ ONLINE 5913541485 VOIDED PAYMENT: 911699. REASON: AMENDMENT TO PP 2025 | $74.12 | $74.12 |
| 07/19/2024 | PAYMENT | ALEJANDRO GONZALEZ ONLINE | $-74.12 | $0.00 |
| 07/10/2024 | BILL | GONZALEZ, ALEJANDRO OR | $74.12 | $74.12 |
| 09/12/2023 | PAYMENT | ALEJANDRO GONZALEZ CHECK OPCC | $-75.48 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.86 | $75.48 |
| 07/12/2023 | BILL | GONZALEZ, ALEJANDRO OR | $68.62 | $68.62 |
| 08/11/2022 | PAYMENT | GONZ CREDIT: D BANK: OP INTERNET NUM: 156573 | $-63.54 | $0.00 |
| 07/13/2022 | BILL | GONZALEZ, ALEJANDRO OR | $63.54 | $63.54 |
| 09/01/2021 | PAYMENT | GONZALEZ, ALEJANDRO OR CREDIT: D | $-67.96 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.18 | $67.96 |
| 07/15/2021 | BILL | GONZALEZ, ALEJANDRO OR | $61.78 | $61.78 |
| 08/04/2020 | PAYMENT | GONZALEZ, ALEJANDRO CHECK NUM: ACH | $-12.81 | $0.00 |
| 07/13/2020 | BILL | GONZALEZ, ALEJANDRO OR | $12.81 | $12.81 |
| 10/09/2019 | PAYMENT | GONZALEZ, ALEJANDRO OR CHECK NUM: MO | $-14.09 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.28 | $14.09 |
| 07/10/2019 | BILL | GONZALEZ, ALEJANDRO OR | $12.81 | $12.81 |
| 08/20/2018 | PAYMENT | GONZALEZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 311371 | $-12.81 | $0.00 |
| 07/09/2018 | BILL | GONZALEZ, ALEJANDRO OR | $12.81 | $12.81 |
| 09/19/2017 | PAYMENT | GONAZALEZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 292510 | $-14.09 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.28 | $14.09 |
| 07/07/2017 | BILL | GONZALEZ, ALEJANDRO OR | $12.81 | $12.81 |
| 11/18/2016 | PAYMENT | GONZALEZ, ALEJANDRO CASH | $-214.09 | $0.00 |
| 11/18/2016 | ADJUSTMENT | WILL APPLY TO ANOTHER BATCH | $214.09 | $214.09 |
| 11/18/2016 | VOID | GONZALEZ, ALEJANDRO CASH | $-214.09 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $214.09 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.28 | $14.09 |
| 07/08/2016 | BILL | VILLAR, EFREN | $12.81 | $12.81 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
