| 07/25/2024 | PAYMENT | "SHANAE THOMAS" ONLINE | $-51.24 | $0.00 |
| 07/10/2024 | BILL | THOMAS, SHANAE LEE | $51.24 | $51.24 |
| 10/18/2023 | PAYMENT | SHANAE THOMAS CHECK OPCC | $-5.12 | $0.00 |
| 09/14/2023 | PAYMENT | THOMAS, SHANAE LEE & JOSEPH CHECK 383 | $-51.24 | $5.12 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.12 | $56.36 |
| 07/12/2023 | BILL | THOMAS, SHANAE LEE | $51.24 | $51.24 |
| 08/04/2022 | PAYMENT | RODRIGUEZ, JANET E CREDIT: D | $-51.24 | $0.00 |
| 07/13/2022 | BILL | RODRIGUEZ-CRUZ, JONATHAN AND | $51.24 | $51.24 |
| 09/21/2021 | PAYMENT | RODRIGUEZ, JANET ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 141726 | $-56.36 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.12 | $56.36 |
| 07/15/2021 | BILL | SPAIN, R/MINCHEW,A | $51.24 | $51.24 |
| 08/26/2020 | PAYMENT | RODRIGUEZ, JONATHAN CHECK NUM: ACH | $-48.75 | $0.00 |
| 07/13/2020 | BILL | SPAIN, R/MINCHEW,A | $48.75 | $48.75 |
| 09/09/2019 | PAYMENT | RODRIGUEZ-CRUZ, JANET ELIZABET CREDIT: D BANK: OP INTERNET NUM: 003658 | $-53.63 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.88 | $53.63 |
| 07/10/2019 | BILL | SPAIN, R/MINCHEW,A | $48.75 | $48.75 |
| 07/25/2018 | PAYMENT | RODRIGUEZ, JENET E CREDIT: D | $-48.75 | $0.00 |
| 07/09/2018 | BILL | SPAIN, R/MINCHEW,A | $48.75 | $48.75 |
| 07/10/2017 | PAYMENT | RODRIGUEZ, PAULINA CREDIT: D | $-48.75 | $0.00 |
| 07/07/2017 | BILL | SPAIN, R/MINCHEW,A | $48.75 | $48.75 |
| 09/06/2016 | PAYMENT | RODRIGUEZ, JORGE ALBERTO CREDIT: D | $-53.63 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.88 | $53.63 |
| 07/08/2016 | BILL | SPAIN, R/MINCHEW,A | $48.75 | $48.75 |
| 10/16/2015 | PAYMENT | CRUZ, PAULA CASH | $-253.63 | $0.00 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $253.63 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.88 | $53.63 |
| 07/08/2015 | BILL | SPAIN, R/MINCHEW,A | $48.75 | $48.75 |
| 08/18/2014 | PAYMENT | RODRIGUEZ, JORGE CASH | $-48.75 | $0.00 |
| 07/08/2014 | BILL | SPAIN, R/MINCHEW,A | $48.75 | $48.75 |
| 07/19/2013 | PAYMENT | CRUZ, PAULA M CREDIT: D | $-48.75 | $0.00 |
| 07/16/2013 | BILL | SPAIN, R/MINCHEW,A | $48.75 | $48.75 |
| 10/05/2012 | PAYMENT | LUQUE, RICARDO F CREDIT: D | $-53.63 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.88 | $53.63 |
| 07/10/2012 | BILL | SPAIN, R/MINCHEW,A | $48.75 | $48.75 |
| 06/20/2012 | PAYMENT | SPAIN, R/MINCHEW, A CASH | $-160.63 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $160.63 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $153.63 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.88 | $53.63 |
| 07/14/2011 | BILL | SPAIN, R/MINCHEW,A | $48.75 | $48.75 |
| 02/24/2011 | PAYMENT | SPAIN, R/MINCHEW,A CASH | $-423.02 | $0.00 |
| 02/02/2011 | AMENDMENT | adding seizure penalties | $100.00 | $423.02 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.90 | $323.02 |
| 07/14/2010 | BILL | SPAIN, R/MINCHEW,A | $48.95 | $318.12 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.90 | $269.17 |
| 07/21/2009 | BILL | SPAIN, R/MINCHEW,A | $48.95 | $264.27 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.90 | $215.32 |
| 07/10/2008 | BILL | SPAIN, R/MINCHEW,A | $48.95 | $210.42 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.90 | $161.47 |
| 07/13/2007 | BILL | SPAIN, R/MINCHEW,A | $48.95 | $156.57 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.89 | $107.62 |
| 07/20/2006 | BILL | SPAIN, R/MINCHEW,A | $48.94 | $102.73 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.89 | $53.79 |
| 08/01/2005 | BILL | SPAIN, R/MINCHEW,A | $48.90 | $48.90 |
| 08/09/2004 | PAYMENT | Payment on Old System | $-47.55 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $47.55 | $47.55 |
