| 08/11/2025 | PAYMENT | VILLEGAS-GARCIA, NADIA CARD | $-263.05 | $0.00 | 
| 07/11/2025 | BILL | VILLEGAS, NADIA OR | $263.05 | $263.05 | 
| 10/24/2024 | PAYMENT | VILLEGAS-GARCIA, NADIA CARD | $-14.36 | $0.00 | 
| 08/30/2024 | PAYMENT | VILLEGAS-GARCIA, NADIA SYS  ORIG: CARD | $-241.45 | $14.36 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.36 | $255.81 | 
| 08/30/2024 | ADJUSTMENT | VILLEGAS-GARCIA, NADIA CARD  VOIDED PAYMENT: 923132. REASON: AMENDMENT TO PP 2025 | $241.45 | $241.45 | 
| 08/06/2024 | PAYMENT | VILLEGAS-GARCIA, NADIA CARD | $-241.45 | $0.00 | 
| 07/10/2024 | BILL | VILLEGAS, NADIA OR | $241.45 | $241.45 | 
| 02/09/2024 | PAYMENT | BARAJAS, SOREL CARD | $-123.06 | $0.00 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.86 | $123.06 | 
| 10/05/2023 | PAYMENT | VILLEGAS-GARCIA, NADIA CARD | $-58.60 | $117.20 | 
| 08/21/2023 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-58.62 | $175.80 | 
| 07/12/2023 | BILL | VILLEGAS, NADIA OR | $234.42 | $234.42 | 
| 03/29/2023 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-138.28 | $0.00 | 
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.29 | $138.28 | 
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $6.29 | $131.99 | 
| 10/18/2022 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-69.14 | $125.70 | 
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $6.29 | $194.84 | 
| 08/19/2022 | PAYMENT | VILLEGAS-GARCIA, NADIA CREDIT: D | $-62.86 | $188.55 | 
| 07/13/2022 | BILL | VILLEGAS, NADIA OR | $251.41 | $251.41 | 
| 04/08/2022 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-78.03 | $0.00 | 
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $7.09 | $78.03 | 
| 01/06/2022 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-70.94 | $70.94 | 
| 10/18/2021 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-78.03 | $141.88 | 
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $7.09 | $219.91 | 
| 08/23/2021 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-70.94 | $212.82 | 
| 07/15/2021 | BILL | VILLEGAS, NADIA OR | $283.76 | $283.76 | 
| 03/08/2021 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-70.74 | $0.00 | 
| 01/22/2021 | PAYMENT | VILLEGAS, NADIA OR CREDIT: D | $-77.81 | $70.74 | 
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $7.07 | $148.55 | 
| 10/02/2020 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-70.74 | $141.48 | 
| 08/19/2020 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-70.75 | $212.22 | 
| 07/13/2020 | BILL | VILLEGAS, NADIA OR | $282.97 | $282.97 | 
| 03/24/2020 | PAYMENT | NADIA VILLEGAS-GARCIA CHECK NUM: ACH | $-85.48 | $0.00 | 
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $7.77 | $85.48 | 
| 01/10/2020 | PAYMENT | VILLEGAS-GARCIA, NADIA CREDIT: D | $-77.71 | $77.71 | 
| 12/05/2019 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-85.48 | $155.42 | 
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $7.77 | $240.90 | 
| 08/16/2019 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-77.73 | $233.13 | 
| 07/10/2019 | BILL | VILLEGAS, NADIA OR | $310.86 | $310.86 | 
| 04/03/2019 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-93.84 | $0.00 | 
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $8.53 | $93.84 | 
| 01/18/2019 | PAYMENT | VILLEGAS-GARCIA, NADIA CREDIT: D | $-93.84 | $85.31 | 
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $8.53 | $179.15 | 
| 11/02/2018 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-93.84 | $170.62 | 
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $8.53 | $264.46 | 
| 08/28/2018 | PAYMENT | VILLEGAS, NADIA OR CREDIT: D | $-85.34 | $255.93 | 
| 07/09/2018 | BILL | VILLEGAS, NADIA OR | $341.27 | $341.27 | 
| 10/16/2017 | PAYMENT | VILLEGAS-GARCIA, NADIA CREDIT: D | $-291.43 | $0.00 | 
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $9.40 | $291.43 | 
| 08/21/2017 | PAYMENT | VILLEGAS, NADIA CASH | $-94.02 | $282.03 | 
| 07/07/2017 | BILL | GONZALEZ, FLAVIO OR BERTHA | $376.05 | $376.05 | 
| 03/10/2017 | PAYMENT | VILLEGAS-GARCIA, NADIA CREDIT: D | $-103.41 | $0.00 | 
| 01/09/2017 | PAYMENT | VILLEGAS, NADIA CREDIT: D | $-28.41 | $103.41 | 
| 01/09/2017 | PAYMENT | VILLEGAS, NADIA CASH | $-75.00 | $131.82 | 
| 10/07/2016 | PAYMENT | GONZALEZ, FLAVIO CASH | $-103.41 | $206.82 | 
| 08/16/2016 | PAYMENT | GONZALEZ, FLAVIO CASH | $-103.43 | $310.23 | 
| 07/08/2016 | BILL | GONZALEZ, FLAVIO OR BERTHA | $413.66 | $413.66 | 
| 03/11/2016 | PAYMENT | GONZALEZ, FLAVIO CASH | $-109.05 | $0.00 | 
| 01/04/2016 | PAYMENT | GONZALEZ, FLAVIO CASH | $-109.05 | $109.05 | 
| 10/06/2015 | PAYMENT | GONZALEZ, FLAVIO CASH | $-109.05 | $218.10 | 
| 08/21/2015 | PAYMENT | GONZALEZ, FLAVIO CASH | $-109.08 | $327.15 | 
| 07/08/2015 | BILL | GONZALEZ, FLAVIO OR BERTHA | $436.23 | $436.23 | 
| 03/04/2015 | PAYMENT | GONZALEZ, FLAVIO CASH | $-116.10 | $0.00 | 
| 01/05/2015 | PAYMENT | GONZALEZ, FLAVIO CASH | $-116.10 | $116.10 | 
| 10/08/2014 | PAYMENT | GONZALEZ, FLAVIO CASH | $-116.10 | $232.20 | 
| 08/15/2014 | PAYMENT | GONZALEZ, FLAVIO CASH | $-116.13 | $348.30 | 
| 07/08/2014 | BILL | GONZALEZ, FLAVIO OR BERTHA | $464.43 | $464.43 | 
| 03/10/2014 | PAYMENT | GONZALEZ, FLAVIO OR BERTHA CASH | $-118.46 | $0.00 | 
| 01/08/2014 | PAYMENT | GONZALEZ, FLAVIO CASH | $-118.46 | $118.46 | 
| 10/08/2013 | PAYMENT | GONZALEZ,FLAVIO CASH | $-118.46 | $236.92 | 
| 08/09/2013 | PAYMENT | GONZALEZ, FLAVIO & BERTHA CASH | $-118.46 | $355.38 | 
| 07/16/2013 | BILL | GONZALEZ, FLAVIO OR BERTHA | $473.84 | $473.84 |