| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.53 | $27.87 |
| 07/10/2024 | BILL | HERNANDEZ, MARIA P OR JAURIGI, RICARDO JUAN | $25.34 | $25.34 |
| 09/25/2023 | PAYMENT | JUARIGI, RICARDO CARD | $-27.87 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.53 | $27.87 |
| 07/12/2023 | BILL | HERNANDEZ, MARIA P OR | $25.34 | $25.34 |
| 10/14/2022 | PAYMENT | JAURIGI, RICARDO CASH | $-227.87 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $227.87 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.53 | $27.87 |
| 07/13/2022 | BILL | HERNANDEZ, MARIA P OR | $25.34 | $25.34 |
| 08/24/2021 | PAYMENT | SALAZAR CORREA, ELVIA CHECK NUM: MO | $-25.69 | $0.00 |
| 07/15/2021 | BILL | CORREA, ELVIA SALAZAR | $25.69 | $25.69 |
| 08/18/2020 | PAYMENT | SALAZAR, ELVIA CHECK NUM: MO | $-25.69 | $0.00 |
| 07/13/2020 | BILL | CORREA, ELVIA SALAZAR | $25.69 | $25.69 |
| 08/22/2019 | PAYMENT | CORREA, ESTHER SALAZAR CASH | $-25.69 | $0.00 |
| 07/10/2019 | BILL | CORREA, ELVIA SALAZAR | $25.69 | $25.69 |
| 08/31/2018 | PAYMENT | CORREA, ELVIA S CREDIT: D BANK: OP INTERNET NUM: 030256 | $-25.69 | $0.00 |
| 07/09/2018 | BILL | CORREA, ELVIA SALAZAR | $25.69 | $25.69 |
| 08/21/2017 | PAYMENT | CORREA, ELVIA CHECK | $-25.69 | $0.00 |
| 07/07/2017 | BILL | CORREA, ELVIA SALAZAR | $25.69 | $25.69 |
| 08/04/2016 | PAYMENT | SALAZAR- CORREA, ELVIA CASH | $-25.69 | $0.00 |
| 07/08/2016 | BILL | CORREA, ELVIA SALAZAR | $25.69 | $25.69 |
| 08/12/2015 | PAYMENT | CORREA, ELVIA SALAZAR CASH | $-25.69 | $0.00 |
| 07/08/2015 | BILL | CORREA, ELVIA SALAZAR | $25.69 | $25.69 |
| 08/19/2014 | PAYMENT | SALAZAR-CORREA, ELVIA CASH | $-24.18 | $0.00 |
| 07/08/2014 | BILL | PEREZ-MENDEZ, JOSE GUADALUPE | $24.18 | $24.18 |
| 09/03/2013 | PAYMENT | PEREZ, JOSE CASH | $-24.18 | $0.00 |
| 07/16/2013 | BILL | RODRIGUEZ, MANUEL DE JESUS OR | $24.18 | $24.18 |
| 10/09/2012 | PAYMENT | PEREZ, JOSE CREDIT: D NUM: OPVISA 062880 | $-26.60 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.42 | $26.60 |
| 07/10/2012 | BILL | RODRIGUEZ, MANUEL DE JESUS OR | $24.18 | $24.18 |
| 05/09/2012 | PAYMENT | PEREZ, JOSE G CREDIT: D BANK: OP INTERNET NUM: 240930 | $-133.60 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $133.60 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $126.60 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.42 | $26.60 |
| 07/14/2011 | BILL | RODRIGUEZ, MANUEL DE JESUS OR | $24.18 | $24.18 |
| 04/19/2011 | PAYMENT | JOSE G PEREZ CASH | $-26.60 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.42 | $26.60 |
| 07/14/2010 | BILL | RODRIGUEZ, MANUEL DE JESUS OR | $24.18 | $24.18 |
| 09/22/2009 | PAYMENT | RODRIGUEZ, MANUEL DE JESUS OR CHECK NUM: 675 | $-24.18 | $0.00 |
| 07/21/2009 | BILL | RODRIGUEZ, MANUEL DE JESUS OR | $24.18 | $24.18 |
| 07/25/2008 | PAYMENT | RODRIGUEZ, MANUEL DE JESUS OR CHECK NUM: 932 | $-24.18 | $0.00 |
| 07/10/2008 | BILL | RODRIGUEZ, MANUEL DE JESUS OR | $24.18 | $24.18 |
| 08/10/2007 | PAYMENT | RODRIGUEZ, MANUEL DE JESUS OR CHECK NUM: 735 | $-24.14 | $0.00 |
| 07/13/2007 | BILL | RODRIGUEZ, MANUEL DE JESUS OR | $24.14 | $24.14 |
| 08/18/2006 | PAYMENT | RODRIGUEZ, MANUEL & MARIA CHECK NUM: 625 | $-24.14 | $0.00 |
| 07/20/2006 | BILL | RODRIGUEZ, MANUEL DE JESUS OR | $24.14 | $24.14 |
| 09/01/2005 | PAYMENT | RODRIGUEZ, MANUEL DE JESUS OR CHECK NUM: 529 | $-24.06 | $0.00 |
| 08/01/2005 | BILL | RODRIGUEZ, MANUEL DE JESUS OR | $24.06 | $24.06 |
| 07/20/2004 | PAYMENT | Payment on Old System | $-23.20 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $23.20 | $23.20 |
