| 08/02/2024 | PAYMENT | TORRES, HERMINIA CARD | $-32.79 | $0.00 |
| 07/10/2024 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $32.79 | $32.79 |
| 03/26/2024 | PAYMENT | GEORGE T CARD | $-236.07 | $0.00 |
| 03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $236.07 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.28 | $36.07 |
| 07/12/2023 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $32.79 | $32.79 |
| 07/25/2022 | PAYMENT | TORRES, HERMINIA CREDIT: D | $-32.79 | $0.00 |
| 07/13/2022 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $32.79 | $32.79 |
| 08/06/2021 | PAYMENT | VAZQUEZ, HERMENIA CASH | $-34.97 | $0.00 |
| 07/15/2021 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $34.97 | $34.97 |
| 08/07/2020 | PAYMENT | VASQUEZ-RODRIGUEZ, HERMINIA CREDIT: D | $-34.57 | $0.00 |
| 07/13/2020 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $34.57 | $34.57 |
| 10/03/2019 | PAYMENT | TORRES, HERMINIA CREDIT: D | $-38.03 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.46 | $38.03 |
| 07/10/2019 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $34.57 | $34.57 |
| 09/06/2018 | PAYMENT | TORRES, HERMINIA CASH | $-37.90 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.45 | $37.90 |
| 07/09/2018 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $34.45 | $34.45 |
| 08/08/2017 | PAYMENT | TORRES, HERMINIA CREDIT: D | $-31.39 | $0.00 |
| 07/07/2017 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $31.39 | $31.39 |
| 09/08/2016 | PAYMENT | TORRES, HERMINIA CREDIT: D | $-34.53 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.14 | $34.53 |
| 07/08/2016 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $31.39 | $31.39 |
| 07/22/2015 | PAYMENT | TORRES, HERMINIA CREDIT: D | $-31.39 | $0.00 |
| 07/08/2015 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $31.39 | $31.39 |
| 06/09/2015 | PAYMENT | TORRES, HERMINIA CREDIT: D | $-134.53 | $0.00 |
| 05/07/2015 | AMENDMENT | REMOVE DOUBLE CHARGE SEIZE FEE | $-200.00 | $134.53 |
| 04/22/2015 | PENALTY | Publication & Sale Costs | $200.00 | $334.53 |
| 11/05/2014 | PAYMENT | TAYLOR, CONNIE R CREDIT: D | $-100.00 | $134.53 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $234.53 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.14 | $34.53 |
| 07/08/2014 | BILL | LYNCH, WILLIAM F OR MELBA C | $31.39 | $31.39 |
| 05/23/2014 | PAYMENT | TAYLOR, CONSTANCE CASH | $-316.53 | $0.00 |
| 04/22/2014 | PENALTY | Publication & Sale Costs | $200.00 | $316.53 |
| 12/30/2013 | PAYMENT | TAYLOR, CONNIE CHECK NUM: MO | $-100.00 | $116.53 |
| 10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $216.53 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.14 | $34.53 |
| 07/16/2013 | BILL | LYNCH, JEFF | $31.39 | $31.39 |
| 01/22/2013 | PAYMENT | PTI CREDIT: D | $-191.53 | $0.00 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $191.53 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.14 | $34.53 |
| 07/10/2012 | BILL | LYNCH, JEFF | $31.39 | $31.39 |
| 04/30/2012 | PAYMENT | TAYLOR, CONNIE CASH | $-34.53 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.14 | $34.53 |
| 07/14/2011 | BILL | LYNCH, JEFF | $31.39 | $31.39 |
