| 03/06/2025 | PAYMENT | RIVERA ELENA CASH | $-98.00 | $0.00 |
| 12/30/2024 | PAYMENT | RIVERA ELENA CASH | $-98.00 | $98.00 |
| 08/01/2024 | PAYMENT | RIVERA ELENA CASH | $-199.76 | $196.00 |
| 07/05/2024 | BILL | RIVERA ELENA / RIVERA HECTOR | $395.76 | $395.76 |
| 03/06/2024 | PAYMENT | RIVERA ELENA CASH | $-97.00 | $0.00 |
| 01/05/2024 | PAYMENT | RIVERA ELENA CASH | $-97.00 | $97.00 |
| 10/04/2023 | PAYMENT | RIVERA ELENA CASH | $-97.00 | $194.00 |
| 08/07/2023 | PAYMENT | RIVERA ELENA / RIVERA HECTOR CASH | $-98.69 | $291.00 |
| 07/06/2023 | BILL | RIVERA ELENA / RIVERA HECTOR | $389.69 | $389.69 |
| 04/04/2023 | PAYMENT | RIVERA ELENA CASH | $-100.22 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $100.22 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.72 | $97.72 |
| 12/21/2022 | PAYMENT | RIVERA ELENA / RIVERA HECTOR CASH | $-95.00 | $95.00 |
| 09/22/2022 | PAYMENT | RIVERA ELENA CASH | $-95.00 | $190.00 |
| 08/02/2022 | PAYMENT | RIVERA, ELENA CASH | $-97.43 | $285.00 |
| 07/07/2022 | BILL | RIVERA ELENA / RIVERA HECTOR | $382.43 | $382.43 |
| 10/12/2021 | PAYMENT | RIVERA ELENA CASH | $-285.00 | $0.00 |
| 08/03/2021 | PAYMENT | RIVERA ELENA CASH | $-98.30 | $285.00 |
| 07/08/2021 | BILL | RIVERA ELENA / RIVERA HECTOR | $383.30 | $383.30 |
| 08/07/2020 | PAYMENT | ELENA RIVERA CASH | $-377.72 | $0.00 |
| 07/10/2020 | BILL | RIVERA ELENA / RIVERA HECTOR | $377.72 | $377.72 |
| 07/22/2019 | PAYMENT | CUSTOM IRRIGATION LLC / DURANT CHECK NUM: 3918 | $-369.85 | $0.00 |
| 07/08/2019 | BILL | DURANT RANDY / HECTOR RIVERA | $369.85 | $369.85 |
| 07/23/2018 | PAYMENT | CUSTOM IRRIGATION LLC CHECK NUM: 3691 | $-362.22 | $0.00 |
| 07/05/2018 | BILL | DURANT RANDY / HECTOR RIVERA | $362.22 | $362.22 |
| 07/24/2017 | PAYMENT | CUSTOM IRRIGATION LLC/DURANT,R CHECK NUM: 3065 | $-364.97 | $0.00 |
| 07/11/2017 | BILL | DURANT RANDY / HECTOR RIVERA | $364.97 | $364.97 |
| 07/20/2016 | PAYMENT | CUSTOM IRRIGATION LLC/DURANT R CHECK NUM: 2431 | $-368.27 | $0.00 |
| 07/07/2016 | BILL | DURANT RANDY / HECTOR RIVERA | $368.27 | $368.27 |
| 07/16/2015 | PAYMENT | CUSTOM IRRIGATION, LLC CHECK NUM: 1775 | $-367.27 | $0.00 |
| 07/02/2015 | BILL | DURANT RANDY / HECTOR RIVERA | $367.27 | $367.27 |
| 03/02/2015 | PAYMENT | RIVERA ELENA CASH | $-91.00 | $0.00 |
| 01/02/2015 | PAYMENT | RIVERA ELENA CASH | $-91.00 | $91.00 |
| 10/24/2014 | PAYMENT | RIVERA ELENA CASH | $-93.56 | $182.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.56 | $275.56 |
| 08/04/2014 | PAYMENT | RIVERA ELENA CASH | $-94.83 | $273.00 |
| 07/03/2014 | BILL | RIVERA ELENA | $367.83 | $367.83 |
| 02/28/2014 | PAYMENT | RIVERA ELENA CASH | $-92.00 | $0.00 |
| 01/06/2014 | PAYMENT | RIVERA, ELENA CASH | $-92.00 | $92.00 |
| 10/21/2013 | PAYMENT | RIVERA HUGO CASH | $-94.60 | $184.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.60 | $278.60 |
| 08/14/2013 | PAYMENT | RIVERA, HEATHER CASH | $-92.61 | $276.00 |
| 07/02/2013 | BILL | LOPEZ FERNANDO &MELISSA ESTELL | $368.61 | $368.61 |
| 03/05/2013 | PAYMENT | RIVIERA, HUGO CASH | $-184.56 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.56 | $184.56 |
| 09/27/2012 | PAYMENT | LOPEZ, HEATHER CASH | $-91.00 | $182.00 |
| 08/29/2012 | PAYMENT | LOPEZ HEATHER CASH | $-93.90 | $273.00 |
| 07/10/2012 | BILL | LOPEZ FERNANDO &MELISSA ESTELL | $366.90 | $366.90 |
| 03/14/2012 | PAYMENT | LOPEZ MELISSA E CHECK NUM: 3430 | $-86.00 | $0.00 |
| 01/31/2012 | PAYMENT | LOPEZ MELISSA E CHECK NUM: 3410 | $-91.90 | $86.00 |
| 01/26/2012 | PAYMENT | MCEWEN, ESTELLA M CREDIT: D BANK: OP INTERNET NUM: 02381Z | $-88.36 | $177.90 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.90 | $266.26 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.36 | $260.36 |
| 08/12/2011 | PAYMENT | LOPEZ, MELISSA E CHECK NUM: 3329 | $-89.72 | $258.00 |
| 07/11/2011 | BILL | LOPEZ FERNANDO &MELISSA ESTELL | $347.72 | $347.72 |
| 03/09/2011 | PAYMENT | LOPEZ, MELISSA CREDIT: D BANK: OP INTERNET NUM: 539000 | $-60.16 | $0.00 |
| 12/29/2010 | PAYMENT | LOPEZ MELISSA CHECK NUM: 1005 | $-100.00 | $60.16 |
| 11/23/2010 | PAYMENT | LOPEZ MELISSA CHECK NUM: 3153 | $-80.00 | $160.16 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.16 | $240.16 |
| 08/18/2010 | PAYMENT | LOPEZ MELISSA CHECK NUM: 3087 | $-80.12 | $237.00 |
| 07/09/2010 | BILL | LOPEZ FERNANDO &MELISSA ESTELL | $317.12 | $317.12 |
| 03/04/2010 | PAYMENT | LOPEZ FERNANDO &MELISSA CHECK NUM: 77.04 | $-77.04 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.04 | $77.04 |
| 01/13/2010 | PAYMENT | MELISSA LOPEZ CHECK NUM: 2955 | $-75.00 | $77.00 |
| 10/07/2009 | PAYMENT | LOPEZ MELISSA CREDIT: D NUM: VISA 9349 | $-76.00 | $152.00 |
| 07/30/2009 | PAYMENT | LOPEZ, MELISSA E CHECK BANK: 94 176 NUM: 2784 | $-76.91 | $228.00 |
| 07/10/2009 | BILL | LOPEZ FERNANDO &MELISSA ESTELL | $304.91 | $304.91 |
| 03/04/2009 | PAYMENT | LOPEZ FERNANDO &MELISSA ESTELL CHECK BANK: 94*176 NUM: 2583 | $-75.00 | $0.00 |
| 01/05/2009 | PAYMENT | LOPEZ MELISSA CHECK BANK: 94*176 NUM: 2513 | $-75.00 | $75.00 |
| 10/07/2008 | PAYMENT | LOPEZ FERNANDO &MELISSA ESTELL CHECK BANK: 94*176 NUM: 2238 | $-75.00 | $150.00 |
| 08/15/2008 | PAYMENT | LOPEZ MELISSA ESTELL CREDIT: D BANK: DEBITCRD NUM: V5279 | $-75.60 | $225.00 |
| 07/10/2008 | BILL | LOPEZ FERNANDO &MELISSA ESTELL | $300.60 | $300.60 |
| 01/02/2008 | PAYMENT | LOPEZ FERNANDO &MELISSA ESTELL CHECK BANK: 94*176 NUM: 1870 | $-146.00 | $0.00 |
| 08/03/2007 | PAYMENT | LOPEZ MELISSA ESTELL CHECK BANK: 94*176 NUM: 1717 | $-73.00 | $146.00 |
| 07/19/2007 | PAYMENT | MELISSA LOPEZ CHECK BANK: 94*176 NUM: 1707 | $-76.80 | $219.00 |
| 07/12/2007 | BILL | LOPEZ FERNANDO &MELISSA ESTELL | $295.80 | $295.80 |
| 09/06/2006 | PAYMENT | FERNANDO LOPEZ CHECK BANK: 94*169 NUM: 403 | $-216.00 | $0.00 |
| 07/25/2006 | PAYMENT | LOPEZ MELISSA E CHECK BANK: 94176 NUM: 1376 | $-72.98 | $216.00 |
| 07/06/2006 | BILL | LOPEZ ANGEL M & ELVIA R | $288.98 | $288.98 |
| 12/19/2005 | PAYMENT | MELISSA LOPEZ CHECK BANK: 94*176 NUM: 1178 | $-132.00 | $0.00 |
| 09/28/2005 | PAYMENT | MELISSA LOPEZ CHECK BANK: 94*176 NUM: 1092 | $-66.00 | $132.00 |
| 08/05/2005 | PAYMENT | LOPEZ MELISSA CHECK BANK: 94176 NUM: 1028 | $-69.88 | $198.00 |
| 07/18/2005 | BILL | LOPEZ ANGEL M & ELVIA R | $267.88 | $267.88 |
| 08/11/2004 | PAYMENT | GONZALES MELISSA E. CHECK BANK: 94-176 NUM: 541 | $-198.00 | $0.00 |
| 08/04/2004 | PAYMENT | GONZALES MELISSA E CHECK BANK: 94*176 NUM: 527 | $-69.05 | $198.00 |
| 07/06/2004 | BILL | LOPEZ ANGEL M & ELVIA R | $267.05 | $267.05 |
| 12/29/2003 | PAYMENT | GONZALES MELISSA CHECK BANK: 94*176 NUM: 140 | $-126.00 | $0.00 |
| 09/05/2003 | PAYMENT | GONZALES MELISSA E CHECK BANK: 94-169 NUM: 372 | $-63.00 | $126.00 |
| 08/08/2003 | PAYMENT | GONZALES MELISSA E CHECK BANK: 94-169 NUM: 354 | $-63.97 | $189.00 |
| 07/18/2003 | BILL | LOPEZ ANGEL M & ELVIA R | $252.97 | $252.97 |
| 12/31/2002 | PAYMENT | LOPEZ ANGEL M & ELVIA R CASH | $-255.15 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.94 | $255.15 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.43 | $248.21 |
| 07/08/2002 | BILL | LOPEZ ANGEL M & ELVIA R | $244.78 | $244.78 |
| 08/27/2001 | PAYMENT | INGRAM JENNIFER CASH | $-247.51 | $0.00 |
| 07/11/2001 | BILL | LOPEZ ANGEL M & ELVIA R | $247.51 | $247.51 |
| 02/08/2001 | PAYMENT | Amend: Auto Restore Payment CASH | $-222.64 | $0.00 |
| 02/08/2001 | AMENDMENT | Penalties waived/pd in full lh | $-3.14 | $222.64 |
| 02/08/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment | $222.64 | $225.78 |
| 10/10/2000 | VOID | LOPEZ ANGEL M CASH | $-222.64 | $3.14 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.14 | $225.78 |
| 07/06/2000 | BILL | LOPEZ ANGEL M & ELVIA R | $222.64 | $222.64 |
| 09/08/1999 | PAYMENT | LOPEZ ANGEL M & ELVIA R CASH | $-238.93 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.27 | $238.93 |
| 07/12/1999 | BILL | LOPEZ ANGEL M & ELVIA R | $235.66 | $235.66 |
| 03/19/1999 | PAYMENT | LOPEZ ANGEL M & ELVIA R CASH | $-107.58 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.03 | $107.58 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.01 | $102.55 |
| 10/23/1998 | PAYMENT | LOPEZ ANGEL M & ELVIA R CASH | $-148.25 | $100.54 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.89 | $248.79 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.50 | $241.90 |
| 07/09/1998 | BILL | LOPEZ ANGEL M & ELVIA R | $238.40 | $238.40 |
| 03/03/1998 | PAYMENT | LOPEZ ANGEL M & ELVIA R | $-261.88 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.36 | $261.88 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.92 | $250.52 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.51 | $243.60 |
| 07/23/1997 | BILL | LOPEZ ANGEL M & ELVIA R | $240.09 | $240.09 |
| 03/11/1997 | PAYMENT | LOPEZ ANGEL M & ELVIA R | $-269.88 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.69 | $269.88 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.11 | $258.19 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.58 | $251.08 |
| 07/11/1996 | BILL | LOPEZ ANGEL M & ELVIA R | $247.50 | $247.50 |
