| 03/31/2025 | PAYMENT | "AURELIO RUIZ" ONLINE | $-85.47 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.27 | $85.47 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.20 | $79.20 |
| 07/10/2024 | BILL | RUIZ, AURELIO AND PINEDA, LUCIA | $72.00 | $72.00 |
| 08/22/2023 | PAYMENT | RUIZ, LUCIA CREDIT: D | $-69.90 | $0.00 |
| 07/12/2023 | BILL | RUIZ, AURELIO AND | $69.90 | $69.90 |
| 08/03/2022 | PAYMENT | RUIZ, AURELIO & LUCIA CASH | $-67.86 | $0.00 |
| 07/13/2022 | BILL | RUIZ, AURELIO AND | $67.86 | $67.86 |
| 10/05/2021 | PAYMENT | PINEDA, LUCIA CASH | $-74.99 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.82 | $74.99 |
| 07/15/2021 | BILL | RUIZ, AURELIO AND | $68.17 | $68.17 |
| 05/05/2021 | PAYMENT | RUIZ, LUCIA CASH | $-72.79 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.62 | $72.79 |
| 07/13/2020 | BILL | RUIZ, AURELIO AND | $66.17 | $66.17 |
| 10/07/2019 | PAYMENT | PINEDA, LUCIA CASH | $-70.66 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.42 | $70.66 |
| 07/10/2019 | BILL | RUIZ, AURELIO AND | $64.24 | $64.24 |
| 08/09/2018 | PAYMENT | RUIZ, AURELIO AND CASH | $-62.38 | $0.00 |
| 07/09/2018 | BILL | RUIZ, AURELIO AND | $62.38 | $62.38 |
| 08/10/2017 | PAYMENT | RUIZ, LUCIA CASH | $-56.22 | $0.00 |
| 07/07/2017 | BILL | RUIZ, AURELIO AND | $56.22 | $56.22 |
| 07/19/2016 | PAYMENT | RUIZ, AUREILO CASH | $-55.51 | $0.00 |
| 07/08/2016 | BILL | RUIZ, AURELIO AND | $55.51 | $55.51 |
| 09/01/2015 | PAYMENT | RUIZ, AURELIO AND CREDIT: D | $-59.28 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.39 | $59.28 |
| 07/08/2015 | BILL | RUIZ, AURELIO AND | $53.89 | $53.89 |
| 10/03/2014 | PAYMENT | DAVILA, NANCY E CREDIT: D | $-57.56 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.23 | $57.56 |
| 07/08/2014 | BILL | RUIZ, AURELIO AND | $52.33 | $52.33 |
| 04/14/2014 | PAYMENT | PINEDA, LUCIA CASH | $-158.30 | $0.00 |
| 04/14/2014 | AMENDMENT | REMOVED PEN SEE NOTES | $-5.08 | $158.30 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $5.08 | $163.38 |
| 02/28/2014 | AMENDMENT | REACTIVATED & BACKBILLED | $50.81 | $158.30 |
| 02/28/2014 | AMENDMENT | REACTIVATED & BACKBILLED | $54.90 | $107.49 |
| 02/28/2014 | AMENDMENT | REACTIVATED & BACKBILLED | $52.59 | $52.59 |
| 05/02/2011 | AMENDMENT | can't locate | $-72.66 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.61 | $72.66 |
| 07/14/2010 | BILL | MAKI, LLOYD | $66.05 | $66.05 |
| 08/12/2009 | PAYMENT | MAKI, LLOYD CHECK NUM: 217 | $-64.41 | $0.00 |
| 07/21/2009 | BILL | MAKI, LLOYD | $64.41 | $64.41 |
| 07/22/2008 | PAYMENT | CUSTOM WORKS LLC CHECK NUM: 1799 | $-62.68 | $0.00 |
| 07/10/2008 | BILL | MAKI, LLOYD | $62.68 | $62.68 |
| 08/09/2007 | PAYMENT | MAKI, LLOYD CHECK NUM: 1516 | $-59.12 | $0.00 |
| 07/13/2007 | BILL | MAKI, LLOYD | $59.12 | $59.12 |
| 08/15/2006 | PAYMENT | MAKI, LLOYD CHECK NUM: 1487 | $-57.41 | $0.00 |
| 07/20/2006 | BILL | MAKI, LLOYD | $57.41 | $57.41 |
| 09/02/2005 | PAYMENT | NAGEL, HAROLD S OR SHERYL V CHECK NUM: 1143 | $-55.74 | $0.00 |
| 08/01/2005 | BILL | NAGEL, HAROLD S OR SHERYL V | $55.74 | $55.74 |
| 08/23/2004 | PAYMENT | Payment on Old System | $-66.91 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $66.91 | $66.91 |
