| 08/30/2024 | PAYMENT | SERGIO JUAREZ SYS 2270989495 ORIG: ONLINE | $-143.63 | $9.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.06 | $152.69 |
| 08/30/2024 | ADJUSTMENT | SERGIO JUAREZ ONLINE 2270989495 VOIDED PAYMENT: 911258. REASON: AMENDMENT TO PP 2025 | $143.63 | $143.63 |
| 07/18/2024 | PAYMENT | SERGIO JUAREZ ONLINE | $-143.63 | $0.00 |
| 07/10/2024 | BILL | JUAREZ GALAVIZ, SERGIO IGNACIO | $143.63 | $143.63 |
| 09/14/2023 | PAYMENT | SERGIO JUAREZ CHECK OPCC | $-142.96 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.49 | $142.96 |
| 07/12/2023 | BILL | JUAREZ GALAVIZ, SERGIO IGNACIO | $139.47 | $139.47 |
| 07/27/2022 | PAYMENT | JUAREZ, SERGIO IGNACIO CREDIT: D BANK: OP INTERNET NUM: 679065 | $-135.41 | $0.00 |
| 07/13/2022 | BILL | SORIANO, RAFAELA SORIANO DE | $135.41 | $135.41 |
| 04/19/2022 | PAYMENT | SORIANO, JOSE CREDIT: D | $-144.63 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.29 | $144.63 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.29 | $141.34 |
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.29 | $138.05 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.29 | $134.76 |
| 07/15/2021 | BILL | SORIANO, RAFAELA SORIANO DE | $131.47 | $131.47 |
| 06/09/2021 | PAYMENT | SORIANO, JOSE CREDIT: D NUM: VELOCITY | $-140.70 | $0.00 |
| 06/09/2021 | AMENDMENT | Adj to amt paid | $-0.01 | $140.70 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.20 | $140.71 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.20 | $137.51 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.20 | $134.31 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.20 | $131.11 |
| 07/13/2020 | BILL | SORIANO, RAFAELA SORIANO DE | $127.91 | $127.91 |
| 06/22/2020 | PAYMENT | PARRA, XAVIER CASH | $-136.59 | $0.00 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.10 | $136.59 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.10 | $133.49 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.10 | $130.39 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.11 | $127.29 |
| 07/10/2019 | BILL | SORIANO, RAFAELA SORIANO DE | $124.18 | $124.18 |
| 07/24/2018 | PAYMENT | SORIANO, ALICIA CASH | $-120.82 | $0.00 |
| 07/09/2018 | BILL | SORIANO, RAFAELA SORIANO DE | $120.82 | $120.82 |
| 10/24/2017 | PAYMENT | SORIANO, LILIANA CASH | $-125.66 | $0.00 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.99 | $125.66 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.99 | $122.67 |
| 07/07/2017 | BILL | SORIANO, RAFAELA SORIANO DE | $119.68 | $119.68 |
| 10/05/2016 | PAYMENT | SORIANO, JOSE A CREDIT: D | $-122.11 | $0.00 |
| 09/13/2016 | AMENDMENT | VALUE CHG REBILL ACCT | $-56.99 | $122.11 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.37 | $179.10 |
| 07/08/2016 | BILL | SORIANO, RAFAELA SORIANO DE | $174.73 | $174.73 |
| 07/23/2015 | PAYMENT | SORIANO, ANGEL CASH | $-164.23 | $0.00 |
| 07/08/2015 | BILL | SORIANO, RAFAELA SORIANO DE | $164.23 | $164.23 |
| 08/27/2014 | PAYMENT | SORIANO, JOSE A CREDIT: D | $-152.77 | $0.00 |
| 07/08/2014 | BILL | PRIETO, GUADALUPE | $152.77 | $152.77 |
| 09/17/2013 | PAYMENT | MENDOZA, GRACIELA CASH | $-152.05 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.71 | $152.05 |
| 07/16/2013 | BILL | PRIETO, GUADALUPE | $148.34 | $148.34 |
| 10/24/2012 | PAYMENT | SORIANO, ANGEL CREDIT: D | $-151.21 | $0.00 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.60 | $151.21 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.60 | $147.61 |
| 07/10/2012 | BILL | PRIETO, GUADALUPE | $144.01 | $144.01 |
| 08/04/2011 | PAYMENT | PRIETO, GUADALUPE & JOSE CASH | $-139.82 | $0.00 |
| 07/14/2011 | BILL | PRIETO, GUADALUPE | $139.82 | $139.82 |
| 08/18/2010 | PAYMENT | PRIETO, GUADALUPE CASH | $-142.19 | $0.00 |
| 07/14/2010 | BILL | PRIETO, GUADALUPE | $142.19 | $142.19 |
| 09/22/2009 | PAYMENT | PRIETO, GUADALUPE CHECK NUM: PMO 8462 | $-139.02 | $0.00 |
| 07/21/2009 | BILL | PRIETO, GUADALUPE | $139.02 | $139.02 |
| 08/05/2008 | PAYMENT | PRIETO, GUADALUPE CHECK NUM: MO | $-142.07 | $0.00 |
| 07/10/2008 | BILL | PRIETO, GUADALUPE | $142.07 | $142.07 |
| 09/04/2007 | PAYMENT | PRIETO, GUADALUPE CHECK NUM: MO | $-134.03 | $0.00 |
| 07/13/2007 | BILL | PRIETO, GUADALUPE | $134.03 | $134.03 |
| 07/28/2006 | PAYMENT | PRIETO, GUADALUPE CHECK NUM: MOI | $-128.30 | $0.00 |
| 07/20/2006 | BILL | PRIETO, GUADALUPE | $128.30 | $128.30 |
| 09/27/2005 | PAYMENT | PRIETO, GUADALUPE CHECK NUM: MO | $-123.13 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.00 | $123.13 |
| 08/01/2005 | BILL | PRIETO, GUADALUPE | $120.13 | $120.13 |
| 07/27/2004 | PAYMENT | Payment on Old System | $-114.67 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $114.67 | $114.67 |
