| 07/14/2025 | PAYMENT | "HEIDI ZABALA" ONLINE | $-159.58 | $0.00 |
| 07/11/2025 | BILL | ZABALA-GARCIA, HEIDI VANESSA | $149.09 | $159.58 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.95 | $10.49 |
| 08/30/2024 | PAYMENT | "HEIDI ZABALA" SYS 2389050745 ORIG: ONLINE | $-132.01 | $9.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.54 | $141.55 |
| 08/30/2024 | ADJUSTMENT | "HEIDI ZABALA" ONLINE 2389050745 VOIDED PAYMENT: 919986. REASON: AMENDMENT TO PP 2025 | $132.01 | $132.01 |
| 08/01/2024 | PAYMENT | "HEIDI ZABALA" ONLINE | $-132.01 | $0.00 |
| 07/10/2024 | BILL | ZABALA-GARCIA, HEIDI VANESSA | $132.01 | $132.01 |
| 07/26/2023 | PAYMENT | ZABALA, HEIDI CREDIT: D BANK: OP INTERNET NUM: 92253C | $-122.23 | $0.00 |
| 07/12/2023 | BILL | ZABALA-GARCIA, HEIDI VANESSA | $122.23 | $122.23 |
| 08/19/2022 | PAYMENT | ZABALA GARCIA, HEIDI VANESSA CREDIT: D BANK: OP INTERNET NUM: 018680 | $-113.18 | $0.00 |
| 07/13/2022 | BILL | ZABALA-GARCIA, HEIDI VANESSA | $113.18 | $113.18 |
| 08/13/2021 | PAYMENT | ZABALA, HEIDI CREDIT: D BANK: OP INTERNET NUM: 063315 | $-117.93 | $0.00 |
| 07/15/2021 | BILL | ZABALA-GARCIA, HEIDI VANESSA | $117.93 | $117.93 |
| 07/31/2020 | PAYMENT | BLANCO, JUVENTINO CARDOSA CHECK NUM: MO | $-111.67 | $0.00 |
| 07/13/2020 | BILL | CARDOSA, MARIA M GARCIA DE | $111.67 | $111.67 |
| 07/24/2019 | PAYMENT | P O BOX 436 JAC CREDIT: D BANK: WF INTERNET NUM: 019072418023647 | $-108.42 | $0.00 |
| 07/10/2019 | BILL | CARDOSA, MARIA M GARCIA DE | $108.42 | $108.42 |
| 07/25/2018 | PAYMENT | CARDOSA, JUVENTINO CHECK NUM: MO | $-105.35 | $0.00 |
| 07/09/2018 | BILL | CARDOSA, MARIA M GARCIA DE | $105.35 | $105.35 |
| 07/28/2017 | PAYMENT | CARDOSA, MARIA M GARCIA DE CHECK NUM: MO | $-96.87 | $0.00 |
| 07/07/2017 | BILL | CARDOSA, MARIA M GARCIA DE | $96.87 | $96.87 |
| 07/14/2016 | PAYMENT | CARDOSA, MARIA & JUVENTINO CHECK NUM: MO | $-95.81 | $0.00 |
| 07/08/2016 | BILL | CARDOSA, MARIA M GARCIA DE | $95.81 | $95.81 |
| 10/05/2015 | PAYMENT | GARCIA DE CARDOSA, MARIA MARGA CASH | $-102.32 | $0.00 |
| 10/05/2015 | AMENDMENT | remove publication cost | $-200.00 | $102.32 |
| 10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $302.32 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $502.32 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $302.32 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.30 | $102.32 |
| 07/08/2015 | BILL | MORENO, BLANCA OR | $93.02 | $93.02 |
| 08/18/2014 | PAYMENT | MORENO, BLANCA OR CHECK NUM: 51095767937 | $-90.58 | $0.00 |
| 07/08/2014 | BILL | MORENO, BLANCA OR | $90.58 | $90.58 |
| 08/27/2013 | PAYMENT | MORENO, BLANCA OR CHECK NUM: MO | $-87.94 | $0.00 |
| 07/16/2013 | BILL | MORENO, BLANCA OR | $87.94 | $87.94 |
| 08/07/2012 | PAYMENT | LEON, JAVIER CHECK NUM: 1046 | $-86.67 | $0.00 |
| 07/10/2012 | BILL | MORENO, BLANCA OR | $86.67 | $86.67 |
| 05/17/2012 | PAYMENT | LEON, JAVIER CHECK NUM: 1044 | $-220.92 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $220.92 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $213.92 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.59 | $113.92 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.59 | $111.33 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.59 | $108.74 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.59 | $106.15 |
| 07/14/2011 | BILL | MORENO, BLANCA OR | $103.56 | $103.56 |
| 08/25/2010 | PAYMENT | LEON, JAVIER CHECK NUM: 1031 | $-134.09 | $0.00 |
| 08/25/2010 | AMENDMENT | Adding back penalty | $7.13 | $134.09 |
| 08/25/2010 | AMENDMENT | Adding back penalty was remov | $0.79 | $126.96 |
| 07/14/2010 | BILL | MORENO, BLANCA OR | $126.17 | $126.17 |
| 07/13/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1019 | $-143.83 | $0.00 |
| 07/13/2010 | AMENDMENT | removing penAlties As per kAt | $-7.92 | $143.83 |
| 07/13/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1019 | $143.83 | $151.75 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $0.72 | $7.92 |
| 12/18/2009 | VOID | MORENO, BLANCA OR CHECK NUM: 1019 | $-143.83 | $7.20 |
| 10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.60 | $151.03 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.60 | $147.43 |
| 07/21/2009 | BILL | MORENO, BLANCA OR | $143.83 | $143.83 |
| 08/06/2008 | PAYMENT | MORENO, BLANCA OR CHECK NUM: MO | $-169.51 | $0.00 |
| 07/10/2008 | BILL | MORENO, BLANCA OR | $169.51 | $169.51 |
| 07/20/2007 | PAYMENT | MORENO, BLANCA OR CHECK NUM: MO | $-179.20 | $0.00 |
| 07/13/2007 | BILL | MORENO, BLANCA OR | $179.20 | $179.20 |
| 08/21/2006 | PAYMENT | MORENO, BLANCA OR CHECK NUM: MO | $-191.16 | $0.00 |
| 07/20/2006 | BILL | MORENO, BLANCA OR | $191.16 | $191.16 |
