| 08/23/2024 | PAYMENT | SALAS, JANETTE CARD | $-28.99 | $0.00 |
| 07/10/2024 | BILL | VILLANO-SORIANO, ALMA | $28.99 | $28.99 |
| 10/16/2023 | PAYMENT | SORIANO, RUBEN CARD | $-31.89 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.90 | $31.89 |
| 07/12/2023 | BILL | VILLANO-SORIANO, ALMA | $28.99 | $28.99 |
| 09/16/2022 | PAYMENT | VILLANO-SORIANO, ALMA CHECK BANK: OP INTERNET NUM: DMP4WL4PL | $-31.89 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.90 | $31.89 |
| 07/13/2022 | BILL | VILLANO-SORIANO, ALMA | $28.99 | $28.99 |
| 08/05/2021 | PAYMENT | CORTEZ, STEPHANIE CREDIT: D | $-28.99 | $0.00 |
| 07/15/2021 | BILL | CORTEZ, STEPHANIE | $28.99 | $28.99 |
| 08/14/2020 | PAYMENT | ALONSO ROMERO, EMMANUEL CREDIT: D | $-27.58 | $0.00 |
| 07/13/2020 | BILL | CORTEZ, STEPHANIE | $27.58 | $27.58 |
| 08/16/2019 | PAYMENT | ALONSO ROMERO, EMMANUEL CREDIT: D | $-27.58 | $0.00 |
| 07/10/2019 | BILL | ALONSO ROMERO, EMMANUEL | $27.58 | $27.58 |
| 09/07/2018 | PAYMENT | SOTO, MARIA CASH | $-30.34 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.76 | $30.34 |
| 07/09/2018 | BILL | BARAJAS, HERIBERTO | $27.58 | $27.58 |
| 09/11/2017 | PAYMENT | BARAJAS, LATISHA CREDIT: D NUM: OPVISA 090289 | $-30.34 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.76 | $30.34 |
| 07/07/2017 | BILL | BARAJAS, HERIBERTO | $27.58 | $27.58 |
| 08/04/2016 | PAYMENT | LATISHA PEREZ CASH | $-27.58 | $0.00 |
| 07/08/2016 | BILL | BARAJAS, HERIBERTO | $27.58 | $27.58 |
| 09/03/2015 | PAYMENT | SOTO, MARIA CASH | $-30.34 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.76 | $30.34 |
| 07/08/2015 | BILL | BARAJAS, HERIBERTO | $27.58 | $27.58 |
| 09/18/2014 | PAYMENT | BARAJAS, HERIBERTO CASH | $-30.34 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.76 | $30.34 |
| 07/08/2014 | BILL | BARAJAS, HERIBERTO | $27.58 | $27.58 |
| 09/04/2013 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 6102 | $-27.58 | $0.00 |
| 07/16/2013 | BILL | SANDERS, LARRY O OR | $27.58 | $27.58 |
| 08/15/2012 | PAYMENT | SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5903 | $-27.58 | $0.00 |
| 07/10/2012 | BILL | SANDERS, LARRY O OR | $27.58 | $27.58 |
| 08/23/2011 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 5703 | $-27.58 | $0.00 |
| 07/14/2011 | BILL | SANDERS, LARRY O OR | $27.58 | $27.58 |
| 08/25/2010 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 5463 | $-27.69 | $0.00 |
| 07/14/2010 | BILL | SANDERS, LARRY O OR | $27.69 | $27.69 |
| 06/25/2010 | PAYMENT | TOM JONES CASH | $-160.92 | $0.00 |
| 06/17/2010 | AMENDMENT | penAlties for seizure | $100.00 | $160.92 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.77 | $60.92 |
| 07/21/2009 | BILL | SANDERS, LARRY O OR | $27.69 | $58.15 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.77 | $30.46 |
| 07/10/2008 | BILL | SANDERS, LARRY O OR | $27.69 | $27.69 |
| 09/05/2007 | PAYMENT | PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4710 | $-58.15 | $0.00 |
| 07/13/2007 | BILL | SANDERS, LARRY O OR | $27.69 | $58.15 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.77 | $30.46 |
| 07/20/2006 | BILL | SANDERS, LARRY O OR | $27.69 | $27.69 |
| 09/02/2005 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 4142 | $-27.66 | $0.00 |
| 08/01/2005 | BILL | SANDERS, LARRY O OR | $27.66 | $27.66 |
| 08/05/2004 | PAYMENT | Payment on Old System | $-26.83 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $26.83 | $26.83 |
