| 09/24/2024 | PAYMENT | GONZALEZ, VIRGEN CHECK MO | $-8.28 | $0.00 |
| 09/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PD | $0.01 | $8.28 |
| 08/30/2024 | PAYMENT | GONZALEZ, VIRGINIO SYS MO ORIG: CHECK | $-110.25 | $8.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.27 | $118.52 |
| 08/30/2024 | ADJUSTMENT | GONZALEZ, VIRGINIO CHECK MO VOIDED PAYMENT: 913618. REASON: AMENDMENT TO PP 2025 | $110.25 | $110.25 |
| 07/23/2024 | PAYMENT | GONZALEZ, VIRGINIO CHECK MO | $-110.25 | $0.00 |
| 07/10/2024 | BILL | GONZALEZ, VIRGEN | $110.25 | $110.25 |
| 07/28/2023 | PAYMENT | GONZALEZ, VIRGEN CHECK NUM: MO | $-107.02 | $0.00 |
| 07/12/2023 | BILL | GONZALEZ, VIRGEN | $107.02 | $107.02 |
| 07/28/2022 | PAYMENT | GONZALEZ, VIRGEN CHECK NUM: MO 279335585868 | $-103.90 | $0.00 |
| 07/13/2022 | BILL | GONZALEZ, VIRGEN | $103.90 | $103.90 |
| 08/23/2021 | PAYMENT | GONZALEZ, VIRGEN CHECK NUM: MO | $-100.88 | $0.00 |
| 07/15/2021 | BILL | GONZALEZ, VIRGEN | $100.88 | $100.88 |
| 08/11/2020 | PAYMENT | GONZALEZ, VIRGEN CHECK NUM: MO | $-97.94 | $0.00 |
| 07/13/2020 | BILL | GONZALEZ, VIRGEN | $97.94 | $97.94 |
| 07/31/2019 | PAYMENT | GONZALEZ, VIRGEN CASH | $-95.08 | $0.00 |
| 07/10/2019 | BILL | GONZALEZ, VIRGEN | $95.08 | $95.08 |
| 07/25/2018 | PAYMENT | GONZALEZ, VIRGEN CREDIT: D | $-92.29 | $0.00 |
| 07/09/2018 | BILL | GONZALEZ, VIRGEN | $92.29 | $92.29 |
| 07/19/2017 | PAYMENT | GONZALEZ, VIRGEN CASH | $-89.61 | $0.00 |
| 07/07/2017 | BILL | GONZALEZ, VIRGEN | $89.61 | $89.61 |
| 07/21/2016 | PAYMENT | GONZALEZ, VIRGEN CREDIT: D BANK: OP INTERNET NUM: 508805 | $-87.00 | $0.00 |
| 07/08/2016 | BILL | GONZALEZ, VIRGEN | $87.00 | $87.00 |
| 08/06/2015 | PAYMENT | GONZALEZ, VIRGEN CHECK NUM: MO | $-84.48 | $0.00 |
| 07/08/2015 | BILL | GONZALEZ, VIRGEN | $84.48 | $84.48 |
| 08/01/2014 | PAYMENT | GONZALEZ, VIRGEN CHECK NUM: MO | $-82.02 | $0.00 |
| 07/08/2014 | BILL | GONZALEZ, VIRGEN | $82.02 | $82.02 |
| 08/15/2013 | PAYMENT | GONZALEZ, VIRGEN CHECK NUM: MO | $-80.11 | $0.00 |
| 07/16/2013 | BILL | GONZALEZ, VIRGEN | $80.11 | $80.11 |
| 07/24/2012 | PAYMENT | GONZALEZ, VIRGEN CASH | $-77.78 | $0.00 |
| 07/10/2012 | BILL | GONZALEZ, VIJEN | $77.78 | $77.78 |
| 07/19/2011 | PAYMENT | GONZALEZ, VIGEN CREDIT: D | $-75.51 | $0.00 |
| 07/14/2011 | BILL | GONZALEZ, VIJEN | $75.51 | $75.51 |
| 08/24/2010 | PAYMENT | GONZALEZ, VIJEN CHECK NUM: MO | $-75.11 | $0.00 |
| 07/14/2010 | BILL | GONZALEZ, VIJEN | $75.11 | $75.11 |
| 08/05/2009 | PAYMENT | GONZALEZ, VIJEN CHECK NUM: MO | $-72.91 | $0.00 |
| 07/21/2009 | BILL | GONZALEZ, VIJEN | $72.91 | $72.91 |
| 07/30/2008 | PAYMENT | GONZALEZ, VIJEN CHECK NUM: MO | $-70.78 | $0.00 |
| 07/10/2008 | BILL | GONZALEZ, VIJEN | $70.78 | $70.78 |
| 08/02/2007 | PAYMENT | GONZALEZ, VIJEN CHECK NUM: MO | $-68.72 | $0.00 |
| 07/13/2007 | BILL | GONZALEZ, VIJEN | $68.72 | $68.72 |
| 09/06/2006 | PAYMENT | GONZALEZ, VIJEN CHECK NUM: MO | $-66.72 | $0.00 |
| 07/20/2006 | BILL | GONZALEZ, VIJEN | $66.72 | $66.72 |
| 08/25/2005 | PAYMENT | GONZALEZ, VIJEN CHECK NUM: MO | $-64.78 | $0.00 |
| 08/01/2005 | BILL | GONZALEZ, VIJEN | $64.78 | $64.78 |
| 07/15/2004 | PAYMENT | Payment on Old System | $-61.64 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $61.64 | $61.64 |
