| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.91 | $143.70 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.33 | $135.79 |
| 07/10/2024 | BILL | CORTES, MIRNA | $132.46 | $132.46 |
| 08/04/2023 | PAYMENT | CORTES, MIRNA CREDIT: D BANK: OP INTERNET NUM: H16531 | $-122.66 | $0.00 |
| 07/12/2023 | BILL | CORTES, MIRNA | $122.66 | $122.66 |
| 08/18/2022 | PAYMENT | NUNEZ GAETA, DARIO CREDIT: D BANK: OP INTERNET NUM: 08653D | $-113.57 | $0.00 |
| 07/13/2022 | BILL | CORTES, MIRNA | $113.57 | $113.57 |
| 03/17/2022 | PAYMENT | FALCON, SALVADOR CREDIT: D | $-114.18 | $0.00 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.66 | $114.18 |
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.66 | $111.52 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.66 | $108.86 |
| 07/15/2021 | BILL | DELAMORA, TARA | $106.20 | $106.20 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 07/17/2020 | PAYMENT | SANDOVAL, RACHAEL CREDIT: D | $-100.56 | $0.01 |
| 07/13/2020 | BILL | MINTON, MICHAEL & JESSICA | $100.57 | $100.57 |
| 08/16/2019 | PAYMENT | SANDOVAL, RACHAEL CREDIT: D | $-97.64 | $0.00 |
| 07/10/2019 | BILL | SPEIDEL, BRENNA | $97.64 | $97.64 |
| 08/16/2018 | PAYMENT | SANDOVAL, RACHAEL CREDIT: D | $-94.89 | $0.00 |
| 07/09/2018 | BILL | SPEIDEL, BRENNA | $94.89 | $94.89 |
| 09/12/2017 | PAYMENT | SANDOVAL, RACHAEL CREDIT: D | $-103.16 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.38 | $103.16 |
| 07/07/2017 | BILL | SPEIDEL, BRENNA | $93.78 | $93.78 |
| 08/08/2016 | PAYMENT | SANDOVAL, RACHAEL CASH | $-92.25 | $0.00 |
| 07/08/2016 | BILL | SPEIDEL, BRENNA | $92.25 | $92.25 |
| 07/24/2015 | PAYMENT | SPEIDEL, BRENNA CREDIT: D BANK: OP INTERNET NUM: 037227 | $-89.56 | $0.00 |
| 07/08/2015 | BILL | SPEIDEL, BRENNA | $89.56 | $89.56 |
| 07/25/2014 | PAYMENT | SPEIDEL, BRENNA C CHECK NUM: 595 | $-86.94 | $0.00 |
| 07/08/2014 | BILL | SPEIDEL, BRENNA | $86.94 | $86.94 |
| 08/13/2013 | PAYMENT | SPEIDEL, BRENNA CHECK NUM: 328 | $-84.40 | $0.00 |
| 07/16/2013 | BILL | SPEIDEL, BRENNA | $84.40 | $84.40 |
| 08/10/2012 | PAYMENT | SPEIDEL, BRENNA CREDIT: D | $-81.93 | $0.00 |
| 07/10/2012 | BILL | SPEIDEL, BRENNA | $81.93 | $81.93 |
| 08/17/2011 | PAYMENT | SPEIDEL, BRENNA C CREDIT: D BANK: OP INTERNET NUM: J83664 | $-79.54 | $0.00 |
| 07/14/2011 | BILL | SPEIDEL, BRENNA | $79.54 | $79.54 |
| 08/16/2010 | PAYMENT | SPEIDEL, BRENNA CREDIT: D | $-80.95 | $0.00 |
| 07/14/2010 | BILL | SPEIDEL, BRENNA | $80.95 | $80.95 |
| 09/01/2009 | PAYMENT | ROMERO, FLOYD JOEY CHECK NUM: 3518 | $-79.31 | $0.00 |
| 07/21/2009 | BILL | ROMERO, FLOYD JOEY | $79.31 | $79.31 |
| 08/15/2008 | PAYMENT | ROMERO, FLOYD JOEY CHECK NUM: 3306 | $-81.51 | $0.00 |
| 07/10/2008 | BILL | ROMERO, FLOYD JOEY | $81.51 | $81.51 |
| 08/21/2007 | PAYMENT | ROMERO, FLOYD JOEY CHECK NUM: 3045 | $-95.70 | $0.00 |
| 07/13/2007 | BILL | ROMERO, FLOYD JOEY | $95.70 | $95.70 |
| 09/06/2006 | PAYMENT | ROMERO, FLOYD JOEY CHECK NUM: 2773 | $-109.83 | $0.00 |
| 07/20/2006 | BILL | ROMERO, FLOYD JOEY | $109.83 | $109.83 |
| 08/22/2005 | PAYMENT | ROMERO, FLOYD JOEY CHECK BANK: 2475 | $-120.32 | $0.00 |
| 08/01/2005 | BILL | ROMERO, FLOYD JOEY | $120.32 | $120.32 |
| 04/27/2005 | PAYMENT | ROMERO, FLOYD J CHECK NUM: 2383 | $-72.46 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $3.29 | $72.46 |
| 02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $3.29 | $69.17 |
| 11/12/2004 | PAYMENT | Payment on Old System | $-36.23 | $65.88 |
| 11/12/2004 | PENALTY | Penalty on Old System | $3.29 | $102.11 |
| 10/04/2004 | PAYMENT | Payment on Old System | $-36.27 | $98.82 |
| 10/04/2004 | PENALTY | Penalty on Old System | $3.30 | $135.09 |
| 07/06/2004 | BILL | Billed on Old System | $131.79 | $131.79 |
