| 08/09/2024 | PAYMENT | ARECHIGA ALEJANDRINA CASH | $-76.42 | $0.00 |
| 07/05/2024 | BILL | ARECHIGA ALEJANDRINA | $76.42 | $76.42 |
| 10/10/2023 | PAYMENT | ARECHIGA ALEJANDRINA CREDIT CC 7327 | $-73.59 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.83 | $73.59 |
| 07/06/2023 | BILL | ARECHIGA ALEJANDRINA | $70.76 | $70.76 |
| 08/10/2022 | PAYMENT | ARECHIGA ALEJANDRINA CREDIT CC 1571 | $-65.53 | $0.00 |
| 07/07/2022 | BILL | ARECHIGA ALEJANDRINA | $65.53 | $65.53 |
| 08/05/2021 | PAYMENT | TURNER, JOY CREDIT: D BANK: PNP INTERNET NUM: 98293738 | $-60.68 | $0.00 |
| 07/08/2021 | BILL | TURNER DANNY R | $60.68 | $60.68 |
| 08/07/2020 | PAYMENT | TURNER, JOY M CREDIT: D BANK: OP INTERNET NUM: 038184 | $-57.96 | $0.00 |
| 07/10/2020 | BILL | TURNER DANNY R | $57.96 | $57.96 |
| 08/12/2019 | PAYMENT | G R B COMPANY CHECK NUM: 7865 | $-55.95 | $0.00 |
| 07/08/2019 | BILL | G R B CO | $55.95 | $55.95 |
| 08/17/2018 | PAYMENT | GRB COMPANY CHECK NUM: 7844 | $-53.39 | $0.00 |
| 07/05/2018 | BILL | G R B CO | $53.39 | $53.39 |
| 08/09/2017 | PAYMENT | GRB COMPANY CHECK NUM: 7817 | $-50.33 | $0.00 |
| 07/11/2017 | BILL | G R B CO | $50.33 | $50.33 |
| 08/12/2016 | PAYMENT | GR B COMPANY CHECK NUM: 7798 | $-47.20 | $0.00 |
| 07/07/2016 | BILL | G R B CO | $47.20 | $47.20 |
| 08/14/2015 | PAYMENT | GRB COMPANY CHECK NUM: 7773 | $-44.40 | $0.00 |
| 07/02/2015 | BILL | G R B CO | $44.40 | $44.40 |
| 08/15/2014 | PAYMENT | G R B COMPANY CHECK NUM: 7761 | $-44.40 | $0.00 |
| 07/03/2014 | BILL | G R B CO | $44.40 | $44.40 |
| 08/21/2013 | PAYMENT | GRB COMPANY CHECK NUM: 7745 | $-44.40 | $0.00 |
| 07/02/2013 | BILL | G R B CO | $44.40 | $44.40 |
| 08/16/2012 | PAYMENT | G R B CO CHECK NUM: 7708 | $-44.40 | $0.00 |
| 07/10/2012 | BILL | G R B CO | $44.40 | $44.40 |
| 08/23/2011 | PAYMENT | G R B COMPANY CHECK NUM: 7674 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | G R B CO | $44.40 | $44.40 |
| 08/24/2010 | PAYMENT | G R B CO CHECK NUM: 7607 | $-52.47 | $0.00 |
| 07/09/2010 | BILL | G R B CO | $52.47 | $52.47 |
| 08/25/2009 | PAYMENT | G R B CO CHECK BANK: 94*7074 NUM: 7539 | $-52.47 | $0.00 |
| 07/10/2009 | BILL | G R B CO | $52.47 | $52.47 |
| 08/26/2008 | PAYMENT | G R B CO CHECK BANK: 94*7074 NUM: 7483 | $-52.47 | $0.00 |
| 07/10/2008 | BILL | G R B CO | $52.47 | $52.47 |
| 07/30/2007 | PAYMENT | G R B CO CHECK BANK: 94F7074 NUM: 7433 | $-52.47 | $0.00 |
| 07/12/2007 | BILL | G R B CO | $52.47 | $52.47 |
| 08/29/2006 | PAYMENT | G R B CO CHECK BANK: 94*7074 NUM: 7390 | $-52.74 | $0.00 |
| 07/06/2006 | BILL | G R B CO | $52.74 | $52.74 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-50.30 | $0.00 |
| 07/18/2005 | BILL | G R B CO | $50.30 | $50.30 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-50.12 | $0.00 |
| 07/06/2004 | BILL | G R B CO | $50.12 | $50.12 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-46.22 | $0.00 |
| 07/18/2003 | BILL | G R B CO | $46.22 | $46.22 |
| 08/27/2002 | PAYMENT | G R B CO CHECK BANK: 94-204 NUM: 7054 | $-43.68 | $0.00 |
| 07/08/2002 | BILL | G R B CO | $43.68 | $43.68 |
| 08/27/2001 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 6974 | $-44.56 | $0.00 |
| 07/11/2001 | BILL | G R B CO | $44.56 | $44.56 |
| 08/29/2000 | PAYMENT | G R B CO CHECK BANK: 94-204 NUM: 6889 | $-44.11 | $0.00 |
| 07/06/2000 | BILL | G R B CO | $44.11 | $44.11 |
| 08/24/1999 | PAYMENT | G R B CO CHECK BANK: 94-204 NUM: 6788 | $-48.43 | $0.00 |
| 07/12/1999 | BILL | G R B CO | $48.43 | $48.43 |
| 08/26/1998 | PAYMENT | G R B CO CHECK | $-49.57 | $0.00 |
| 07/09/1998 | BILL | G R B CO | $49.57 | $49.57 |
| 08/25/1997 | PAYMENT | G R B CO | $-50.78 | $0.00 |
| 07/23/1997 | BILL | G R B CO | $50.78 | $50.78 |
| 08/30/1996 | PAYMENT | G R B CO | $-53.30 | $0.00 |
| 07/11/1996 | BILL | G R B CO | $53.30 | $53.30 |
