| 07/31/2025 | PAYMENT | ESPINOZA, JULIE CARD | $-36.84 | $0.00 | 
| 07/11/2025 | BILL | CORTEZ PUENTES, MARIO | $36.84 | $36.84 | 
| 08/14/2024 | PAYMENT | ESPINOZA, JULIE CARD | $-36.84 | $0.00 | 
| 07/10/2024 | BILL | GONZALES, ARTURO CARLOS | $36.84 | $36.84 | 
| 03/01/2024 | PAYMENT | JULIE ESPINOZA ONLINE | $-40.52 | $0.00 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.68 | $40.52 | 
| 07/12/2023 | BILL | GONZALES, ARTURO CARLOS | $36.84 | $36.84 | 
| 08/15/2022 | PAYMENT | CORTEZ, MARIO CASH | $-36.84 | $0.00 | 
| 07/13/2022 | BILL | GONZALES, ARTURO CARLOS | $36.84 | $36.84 | 
| 08/16/2021 | PAYMENT | CORTEZ, MARIA CASH | $-39.28 | $0.00 | 
| 07/15/2021 | BILL | GONZALES, ARTURO CARLOS | $39.28 | $39.28 | 
| 08/10/2020 | PAYMENT | CORTEZ, MARIO CASH | $-38.83 | $0.00 | 
| 07/13/2020 | BILL | GONZALES, ARTURO CARLOS | $38.83 | $38.83 | 
| 08/09/2019 | PAYMENT | ESPINOZA, JULIE CHECK NUM: 5070 | $-38.83 | $0.00 | 
| 07/10/2019 | BILL | GONZALES, ARTURO CARLOS | $38.83 | $38.83 | 
| 07/26/2018 | PAYMENT | CORTEZ, MARIO CREDIT: D | $-38.70 | $0.00 | 
| 07/09/2018 | BILL | GONZALES, ARTURO CARLOS | $38.70 | $38.70 | 
| 08/02/2017 | PAYMENT | CORTEZ, MARIO P CREDIT: D | $-35.26 | $0.00 | 
| 07/07/2017 | BILL | GONZALES, ARTURO CARLOS | $35.26 | $35.26 | 
| 08/10/2016 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-35.26 | $0.00 | 
| 07/08/2016 | BILL | GONZALES, ARTURO CARLOS | $35.26 | $35.26 | 
| 08/14/2015 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-35.26 | $0.00 | 
| 07/08/2015 | BILL | GONZALES, ARTURO CARLOS | $35.26 | $35.26 | 
| 08/14/2014 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-35.26 | $0.00 | 
| 07/08/2014 | BILL | GONZALES, ARTURO CARLOS | $35.26 | $35.26 | 
| 08/12/2013 | PAYMENT | GONZALES, ARTURO CARLOS CASH | $-35.26 | $0.00 | 
| 07/16/2013 | BILL | GONZALES, ARTURO CARLOS | $35.26 | $35.26 | 
| 08/10/2012 | PAYMENT | CORTEZ, MARIO CASH | $-35.26 | $0.00 | 
| 07/10/2012 | BILL | GONZALES, ARTURO CARLOS | $35.26 | $35.26 | 
| 08/16/2011 | PAYMENT | CORTEZ, MARIO CREDIT: D | $-35.26 | $0.00 | 
| 07/14/2011 | BILL | GONZALES, ARTURO CARLOS | $35.26 | $35.26 | 
| 08/13/2010 | PAYMENT | MARIO CORTEZ CASH | $-74.47 | $0.00 | 
| 07/14/2010 | BILL | GONZALES, ARTURO CARLOS | $35.46 | $74.47 | 
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.55 | $39.01 | 
| 07/21/2009 | BILL | GONZALES, ARTURO CARLOS | $35.46 | $35.46 | 
| 10/02/2008 | PAYMENT | MARIO CORTEZ CASH | $-117.00 | $0.00 | 
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.55 | $117.00 | 
| 07/10/2008 | BILL | GONZALES, ARTURO CARLOS | $35.46 | $113.45 | 
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.55 | $77.99 | 
| 07/13/2007 | BILL | GONZALES, ARTURO CARLOS | $35.46 | $74.44 | 
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.54 | $38.98 | 
| 07/20/2006 | BILL | GONZALES, ARTURO CARLOS | $35.44 | $35.44 | 
| 08/22/2005 | PAYMENT | GONZALES, ARTURO CARLOS CASH | $-35.40 | $0.00 | 
| 08/01/2005 | BILL | GONZALES, ARTURO CARLOS | $35.40 | $35.40 |