| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.98 | $82.63 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.97 | $76.65 |
| 07/10/2024 | BILL | PONCE, ROBERTO OR DARLING, WENDY | $69.68 | $69.68 |
| 09/14/2023 | PAYMENT | SALVADO RURIBE CHECK OPCC | $-74.40 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.76 | $74.40 |
| 07/12/2023 | BILL | PONCE, ROBERTO OR | $67.64 | $67.64 |
| 09/01/2022 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 226565 | $-72.24 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.57 | $72.24 |
| 07/13/2022 | BILL | PONCE, ROBERTO OR | $65.67 | $65.67 |
| 11/05/2021 | PAYMENT | PONCE, ROBERT CASH | $-271.67 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $271.67 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.52 | $71.67 |
| 07/15/2021 | BILL | PONCE, ROBERTO OR | $65.15 | $65.15 |
| 04/02/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $0.00 |
| 04/02/2021 | PAYMENT | URIBE, BEATRIZ A CHECK NUM: ACH | $-69.59 | $-0.01 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.33 | $69.58 |
| 07/13/2020 | BILL | PONCE, ROBERTO OR | $63.25 | $63.25 |
| 10/09/2019 | PAYMENT | RUBY ROSE LANDSCAPE AND TREE S CHECK NUM: 1180 | $-67.55 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.14 | $67.55 |
| 07/10/2019 | BILL | PONCE, ROBERTO OR | $61.41 | $61.41 |
| 08/23/2018 | PAYMENT | LIPPARELLI & ASSOCIATES INC CHECK NUM: 3188 | $-59.62 | $0.00 |
| 07/09/2018 | BILL | PONCE, ROBERTO OR | $59.62 | $59.62 |
| 09/25/2017 | PAYMENT | RANKIN, RANDY CASH | $-58.00 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.27 | $58.00 |
| 07/07/2017 | BILL | PONCE, ROBERTO OR | $52.73 | $52.73 |
| 09/23/2016 | PAYMENT | LIPPARELLI & ASSOC CHECK NUM: 2872 | $-56.32 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.12 | $56.32 |
| 07/08/2016 | BILL | PEREZ, ALEJANDRO I OR | $51.20 | $51.20 |
| 07/28/2015 | PAYMENT | DUNN, STANLEY REV 2014 TRUST CHECK NUM: 139 | $-49.70 | $0.00 |
| 07/08/2015 | BILL | DUNN, STANLEY | $49.70 | $49.70 |
| 08/20/2014 | PAYMENT | DUNN, STANLEY CHECK NUM: 1629 | $-48.25 | $0.00 |
| 07/08/2014 | BILL | DUNN, STANLEY | $48.25 | $48.25 |
| 08/22/2013 | PAYMENT | DUNN, STANLEY CHECK NUM: 1524 | $-46.84 | $0.00 |
| 07/16/2013 | BILL | DUNN, STANLEY | $46.84 | $46.84 |
| 08/09/2012 | PAYMENT | DUNN, STANLEY CHECK NUM: 1464 | $-45.47 | $0.00 |
| 07/10/2012 | BILL | DUNN, STANLEY | $45.47 | $45.47 |
| 08/12/2011 | PAYMENT | DUNN, STANLEY CHECK NUM: 1405 | $-44.15 | $0.00 |
| 07/14/2011 | BILL | DUNN, STANLEY | $44.15 | $44.15 |
| 09/02/2010 | PAYMENT | DUNN, STANLEY CHECK NUM: 1356 | $-44.96 | $0.00 |
| 07/14/2010 | BILL | DUNN, STANLEY | $44.96 | $44.96 |
| 08/11/2009 | PAYMENT | DUNN, STANLEY CHECK NUM: 1286 | $-44.11 | $0.00 |
| 07/21/2009 | BILL | DUNN, STANLEY | $44.11 | $44.11 |
| 08/07/2008 | PAYMENT | DUNN, STANLEY CHECK NUM: 1219 | $-43.34 | $0.00 |
| 07/10/2008 | BILL | DUNN, STANLEY | $43.34 | $43.34 |
| 08/21/2007 | PAYMENT | DUNN, STANLEY CHECK NUM: 1150 | $-42.08 | $0.00 |
| 07/13/2007 | BILL | DUNN, STANLEY | $42.08 | $42.08 |
| 08/03/2006 | PAYMENT | DUNN, STANLEY CHECK NUM: 1072 | $-40.85 | $0.00 |
| 07/20/2006 | BILL | DUNN, STANLEY | $40.85 | $40.85 |
| 08/09/2005 | PAYMENT | DUNN, STANLEY CHECK NUM: 987 | $-48.06 | $0.00 |
| 08/01/2005 | BILL | DUNN, STANLEY | $48.06 | $48.06 |
| 08/13/2004 | PAYMENT | Payment on Old System | $-56.95 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $56.95 | $56.95 |
