| 12/06/2024 | PAYMENT | LOPEZ NICOLAS CREDIT CC 4195 | $-355.18 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.03 | $355.18 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.46 | $349.15 |
| 07/05/2024 | BILL | LOPEZ NICOLAS | $346.69 | $346.69 |
| 05/13/2024 | PAYMENT | LOPEZ-VARGAS NICOLAS CREDIT CC 4195 | $-383.24 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $383.24 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $388.24 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $378.24 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.22 | $375.74 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.48 | $359.52 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $349.04 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.88 | $348.04 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.42 | $342.16 |
| 07/06/2023 | BILL | LOPEZ NICOLAS | $339.74 | $339.74 |
| 02/01/2023 | PAYMENT | LOPEZ-VARGAS NICOLAS CREDIT CC 4195 | $-325.59 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $9.08 | $325.59 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.07 | $316.51 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.06 | $311.44 |
| 07/07/2022 | BILL | LOPEZ NICOLAS | $309.38 | $309.38 |
| 12/02/2021 | PAYMENT | NICOLAS LOPEZ-VARGAS CREDIT: D NUM: DEBIT 5640 | $-310.55 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.98 | $310.55 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.06 | $305.57 |
| 07/08/2021 | BILL | LOPEZ NICOLAS | $303.51 | $303.51 |
| 11/10/2020 | PAYMENT | LOPEZ-VARGAS NICHOLAS CREDIT: D NUM: DEBIT 5640 | $-305.76 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.85 | $305.76 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.00 | $300.91 |
| 07/10/2020 | BILL | LOPEZ NICOLAS | $298.91 | $298.91 |
| 08/09/2019 | PAYMENT | LOPEZ-VARGAS, NICOLAS CREDIT: D NUM: DEBIUT 5640 | $-293.08 | $0.00 |
| 07/08/2019 | BILL | LOPEZ NICOLAS | $293.08 | $293.08 |
| 12/21/2018 | PAYMENT | LOPEZ NICOLAS CREDIT: D NUM: VISA 5640 | $-179.04 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.73 | $179.04 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.70 | $177.31 |
| 07/05/2018 | BILL | LOPEZ NICOLAS | $176.61 | $176.61 |
| 03/14/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 32303 | $-78.90 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.12 | $78.90 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.43 | $74.78 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.74 | $71.35 |
| 07/11/2017 | BILL | DELANEY BRUCE | $68.61 | $68.61 |
| 07/21/2016 | PAYMENT | B & E PROPERTIES CHECK NUM: 1168 | $-68.61 | $0.00 |
| 07/07/2016 | BILL | DELANEY BRUCE | $68.61 | $68.61 |
| 08/10/2015 | PAYMENT | B & E PROPERTIES CHECK NUM: 1155 | $-68.61 | $0.00 |
| 07/02/2015 | BILL | DELANEY BRUCE | $68.61 | $68.61 |
| 07/16/2014 | PAYMENT | B & E PROPERTIES CHECK NUM: 1145 | $-64.58 | $0.00 |
| 07/03/2014 | BILL | DELANEY BRUCE | $64.58 | $64.58 |
| 07/10/2013 | PAYMENT | B & E PROPERTIES CHECK NUM: 1137 | $-64.58 | $0.00 |
| 07/02/2013 | BILL | DELANEY BRUCE | $64.58 | $64.58 |
| 07/18/2012 | PAYMENT | B & E PROPERTIES CHECK NUM: 1130 | $-66.19 | $0.00 |
| 07/10/2012 | BILL | DELANEY BRUCE | $66.19 | $66.19 |
| 08/05/2011 | PAYMENT | B & E PROPERTIES CHECK NUM: 1052 | $-66.19 | $0.00 |
| 07/11/2011 | BILL | DELANEY BRUCE | $66.19 | $66.19 |
| 07/30/2010 | PAYMENT | B & E PROPERTIES CHECK NUM: 1039 | $-66.19 | $0.00 |
| 07/09/2010 | BILL | DELANEY BRUCE | $66.19 | $66.19 |
| 03/29/2010 | PAYMENT | B&E PROPERTIES CHECK NUM: 1034 | $-181.50 | $0.00 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $181.50 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.63 | $179.25 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.55 | $174.62 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.55 | $174.07 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.97 | $173.52 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.55 | $169.55 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.55 | $169.00 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.55 | $168.45 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.31 | $167.90 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.55 | $164.59 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.55 | $164.04 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.65 | $163.49 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.55 | $160.84 |
| 07/10/2009 | BILL | DELANEY BRUCE | $66.19 | $160.29 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.55 | $94.10 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.55 | $93.55 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $93.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $83.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.63 | $80.75 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.97 | $76.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.31 | $72.15 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.65 | $68.84 |
| 07/10/2008 | BILL | DELANEY BRUCE | $66.19 | $66.19 |
| 04/21/2008 | PAYMENT | B & E PROPERTIES CHECK BANK: 23-2 NUM: 1005 | $-5.36 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $5.36 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.18 | $3.11 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.15 | $2.93 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.13 | $2.78 |
| 09/06/2007 | PAYMENT | NERY TORRES CHECK BANK: 94*7074 NUM: 1285 | $-66.19 | $2.65 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.65 | $68.84 |
| 07/12/2007 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.19 | $66.19 |
| 01/19/2007 | PAYMENT | BRUCE DELANEY CHECK BANK: 94 169 NUM: 1012 | $-76.51 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.99 | $76.51 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.33 | $72.52 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.66 | $69.19 |
| 07/06/2006 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.53 | $66.53 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-3.12 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.18 | $3.12 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.15 | $2.94 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.13 | $2.79 |
| 10/05/2005 | PAYMENT | BETSY TORRES CHECK BANK: 75*53 NUM: 686194662 | $-66.53 | $2.66 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.66 | $69.19 |
| 07/18/2005 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.53 | $66.53 |
| 10/18/2004 | PAYMENT | ROBINSON ERIC CHECK BANK: 90-7118 NUM: 792 | $-2.65 | $0.00 |
| 09/14/2004 | PAYMENT | ROBINSON ERIC CHECK BANK: 90-7118 NUM: 787 | $-66.28 | $2.65 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.65 | $68.93 |
| 07/06/2004 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.28 | $66.28 |
| 08/21/2003 | PAYMENT | ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0297 | $-61.13 | $0.00 |
| 07/18/2003 | BILL | ROBINSON ERIC & DELANEY BRUCE | $61.13 | $61.13 |
| 09/19/2002 | PAYMENT | ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0259 | $-69.60 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.68 | $69.60 |
| 07/08/2002 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.92 | $66.92 |
| 08/21/2001 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 0218 | $-68.26 | $0.00 |
| 07/11/2001 | BILL | ROBINSON ERIC & DELANEY BRUCE | $68.26 | $68.26 |
| 08/25/2000 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 179 | $-67.55 | $0.00 |
| 07/06/2000 | BILL | ROBINSON ERIC & DELANEY BRUCE | $67.55 | $67.55 |
| 08/09/1999 | PAYMENT | B & E PROPERTIES CHECK BANK: 11-7000 NUM: 119 | $-74.20 | $0.00 |
| 07/12/1999 | BILL | ROBINSON ERIC & DELANEY BRUCE | $74.20 | $74.20 |
| 01/19/1999 | PAYMENT | ERIC ROBINSON & BRUCE DELANEY CHECK | $-3.19 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.15 | $3.19 |
| 09/11/1998 | PAYMENT | ERIC ROBINSON/BRUCE DELANEY CHECK | $-75.93 | $3.04 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.04 | $78.97 |
| 07/09/1998 | BILL | ROBINSON E & K W/DELANEY B | $75.93 | $75.93 |
