| 08/30/2024 | PAYMENT | MEDINA, SANDRA L SYS ORIG: CARD | $-88.29 | $6.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.58 | $94.87 |
| 08/30/2024 | ADJUSTMENT | MEDINA, SANDRA L CARD VOIDED PAYMENT: 931772. REASON: AMENDMENT TO PP 2025 | $88.29 | $88.29 |
| 08/15/2024 | PAYMENT | MEDINA, SANDRA L CARD | $-88.29 | $0.00 |
| 07/10/2024 | BILL | ZAZUETA-OCHOA, ROSARIO JAVIER OR MEDINA-FLORES, SANDRA LUZ | $88.29 | $88.29 |
| 12/20/2023 | PAYMENT | ZAZUETA-OCHOA, JAVIER CASH | $-94.30 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.57 | $94.30 |
| 07/12/2023 | BILL | PEREZ, TOMAS | $85.73 | $85.73 |
| 08/17/2022 | PAYMENT | PEREZ, TOMAS CASH | $-83.24 | $0.00 |
| 07/13/2022 | BILL | PEREZ, TOMAS | $83.24 | $83.24 |
| 08/12/2021 | PAYMENT | PEREZ, TOMAS CASH | $-61.73 | $0.00 |
| 07/15/2021 | BILL | PEREZ, TOMAS | $61.73 | $61.73 |
| 08/31/2020 | PAYMENT | TEMPERLEY, SEBASTIAN CREDIT: D | $-65.93 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.99 | $65.93 |
| 07/13/2020 | BILL | PEREZ, TOMAS | $59.94 | $59.94 |
| 09/06/2019 | PAYMENT | BLAKE, MAGAN M CREDIT: D BANK: OP INTERNET NUM: 051410 | $-64.01 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.82 | $64.01 |
| 07/10/2019 | BILL | BLAKE, MATHEW OR MAGAN | $58.19 | $58.19 |
| 09/24/2018 | PAYMENT | BLAKE, MAGAN MARIE CREDIT: D BANK: OP INTERNET NUM: 034968 | $-62.21 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.66 | $62.21 |
| 07/09/2018 | BILL | BLAKE, MATHEW OR MAGAN | $56.55 | $56.55 |
| 09/19/2017 | PAYMENT | BLAKE, MAGAN CREDIT: D BANK: OP INTERNET NUM: 034542 | $-60.68 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.52 | $60.68 |
| 07/07/2017 | BILL | BLAKE, MATHEW OR MAGAN | $55.16 | $55.16 |
| 08/16/2016 | PAYMENT | BLAKE, MAGAN & CONK, JENNIFER CHECK NUM: 1039 | $-54.81 | $0.00 |
| 07/08/2016 | BILL | BLAKE, MATHEW OR MAGAN | $54.81 | $54.81 |
| 08/18/2015 | PAYMENT | BLAKE, MAGAN & JENNIFER L CLON CHECK NUM: 1009 | $-53.21 | $0.00 |
| 07/08/2015 | BILL | BLAKE, MATHEW OR MAGAN | $53.21 | $53.21 |
| 11/17/2014 | PAYMENT | TERRAL-JORDAN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: E17002 | $-257.61 | $0.00 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $257.61 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.24 | $57.61 |
| 07/08/2014 | BILL | KLEIMANN, MARK OR INMAN,SCOTT | $52.37 | $52.37 |
| 09/04/2013 | PAYMENT | JENNIFER A TERR CREDIT: D BANK: WF INTERNET NUM: 013090403127317 | $-51.26 | $0.00 |
| 07/16/2013 | BILL | KLEIMANN, MARK OR INMAN,SCOTT | $51.26 | $51.26 |
| 10/08/2012 | PAYMENT | INMAN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 113545 | $-55.51 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.05 | $55.51 |
| 07/10/2012 | BILL | KLEIMANN, MARK OR INMAN,SCOTT | $50.46 | $50.46 |
| 08/15/2011 | PAYMENT | SCOTT L INMAN CREDIT: D BANK: WF INTERNET NUM: 011081503056126 | $-48.23 | $0.00 |
| 07/14/2011 | BILL | KLEIMANN, MARK OR INMAN,SCOTT | $48.23 | $48.23 |
| 08/05/2010 | PAYMENT | SCOTT L INMAN CREDIT: D BANK: WF INTERNET NUM: 503117171 | $-49.27 | $0.00 |
| 07/14/2010 | BILL | KLEIMANN, MARK OR INMAN,SCOTT | $49.27 | $49.27 |
| 08/17/2009 | PAYMENT | SCOTT INMAN CHECK NUM: 739 | $-48.15 | $0.00 |
| 07/21/2009 | BILL | KLEIMANN, MARK OR INMAN,SCOTT | $48.15 | $48.15 |
| 07/23/2008 | PAYMENT | SCOTT INMAN CHECK NUM: 718 | $-49.26 | $0.00 |
| 07/10/2008 | BILL | KLEIMANN, MARK OR INMAN,SCOTT | $49.26 | $49.26 |
| 10/22/2007 | PAYMENT | SCOTT INMAN CASH | $-100.07 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.65 | $100.07 |
| 07/13/2007 | BILL | DECKER, MATTHEW G | $46.47 | $95.42 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.45 | $48.95 |
| 07/20/2006 | BILL | DECKER, MATTHEW G | $44.50 | $44.50 |
| 09/23/2005 | PAYMENT | GOUGH, SUSAN G CHECK NUM: 1697 | $-45.87 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.17 | $45.87 |
| 08/01/2005 | BILL | GOUGH, SUSAN G | $41.70 | $41.70 |
| 09/10/2004 | PAYMENT | Payment on Old System | $-44.09 | $0.00 |
| 09/10/2004 | PENALTY | Penalty on Old System | $4.01 | $44.09 |
| 07/06/2004 | BILL | Billed on Old System | $40.08 | $40.08 |
