| 08/27/2025 | PAYMENT | "ERICA QUINTERO" ONLINE | $-89.49 | $0.00 | 
| 07/11/2025 | BILL | QUINTERO ELIBERTO R AND ERICA N, TRUSTEES | $89.49 | $89.49 | 
| 10/16/2024 | PAYMENT | "ERICA QUINTERO" ONLINE | $-95.42 | $0.00 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.31 | $95.42 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.10 | $89.11 | 
| 07/10/2024 | BILL | QUINTERO ELIBERTO R AND ERICA N | $81.01 | $81.01 | 
| 09/08/2023 | PAYMENT | ERICA QUINTERO CHECK OPECK | $-82.53 | $0.00 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.50 | $82.53 | 
| 07/12/2023 | BILL | QUINTERO ELIBERTO R AND ERICA | $75.03 | $75.03 | 
| 07/13/2022 | PAYMENT | CORTES, ANTONIO CREDIT: D | $-69.47 | $0.00 | 
| 07/13/2022 | BILL | CORTES-SOLIS, SALVADOR (JTWROS | $69.47 | $69.47 | 
| 08/25/2021 | PAYMENT | BURROUGHS, SHARON CHECK NUM: OP INTERNET | $-70.74 | $0.00 | 
| 07/15/2021 | BILL | BURROUGHS, SHARON | $70.74 | $70.74 | 
| 08/10/2020 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-68.37 | $0.00 | 
| 07/13/2020 | BILL | BURROUGHS, SHARON | $68.37 | $68.37 | 
| 08/14/2019 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-65.99 | $0.00 | 
| 07/10/2019 | BILL | BURROUGHS, SHARON | $65.99 | $65.99 | 
| 08/14/2018 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-64.12 | $0.00 | 
| 07/09/2018 | BILL | BURROUGHS, SHARON | $64.12 | $64.12 | 
| 08/09/2017 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-57.81 | $0.00 | 
| 07/07/2017 | BILL | BURROUGHS, SHARON | $57.81 | $57.81 | 
| 08/05/2016 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-57.52 | $0.00 | 
| 07/08/2016 | BILL | BURROUGHS, SHARON | $57.52 | $57.52 | 
| 08/06/2015 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-55.70 | $0.00 | 
| 07/08/2015 | BILL | BURROUGHS, SHARON | $55.70 | $55.70 | 
| 08/04/2014 | PAYMENT | BURROUGHS, SHARON CREDIT: D | $-54.81 | $0.00 | 
| 07/08/2014 | BILL | BURROUGHS, SHARON | $54.81 | $54.81 | 
| 08/07/2013 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-50.91 | $0.00 | 
| 07/16/2013 | BILL | BURROUGHS, SHARON | $50.91 | $50.91 | 
| 08/20/2012 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-50.02 | $0.00 | 
| 07/10/2012 | BILL | BURROUGHS, SHARON | $50.02 | $50.02 | 
| 08/10/2011 | PAYMENT | BURROUGHS, SHARON CHECK NUM: M.O. | $-47.92 | $0.00 | 
| 07/14/2011 | BILL | BURROUGHS, SHARON | $47.92 | $47.92 |