| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $53.66 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.83 | $51.66 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $48.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.02 | $46.41 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $44.39 |
| 07/05/2024 | BILL | CRUZ PABLO PENA & MARIA B | $40.36 | $42.78 |
| 02/05/2024 | PAYMENT | PNP PNP - 150502102 | $-44.99 | $2.42 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.42 | $47.41 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $44.99 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.02 | $43.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/06/2023 | BILL | CRUZ PABLO PENA & MARIA B | $40.36 | $40.36 |
| 07/25/2022 | PAYMENT | CRUZ PABLO PENA & MARIA B CHECK NUM: R210344363647 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | CRUZ PABLO PENA & MARIA B | $40.36 | $40.36 |
| 08/02/2021 | PAYMENT | CRUZ PABLO PENA & MARIA B CHECK NUM: 20990072814 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | CRUZ PABLO PENA & MARIA B | $40.36 | $40.36 |
| 08/06/2020 | AMENDMENT | remove under $5 balance...pb | $-0.34 | $0.00 |
| 08/05/2020 | PAYMENT | CRUZ PABLO CHECK NUM: 20823947239 | $-102.78 | $0.34 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.34 | $103.12 |
| 07/10/2020 | BILL | CRUZ PABLO PENA & MARIA B | $40.36 | $102.78 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.34 | $62.42 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.34 | $62.08 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $61.74 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $51.74 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.83 | $49.24 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.42 | $46.41 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.02 | $43.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.61 | $41.97 |
| 07/08/2019 | BILL | CRUZ PABLO PENA & MARIA B | $40.36 | $40.36 |
| 08/03/2018 | PAYMENT | MARIA CRUZ CHECK NUM: 20785380039 | $-76.68 | $0.00 |
| 07/05/2018 | BILL | CRUZ PABLO PENA & MARIA B | $76.68 | $76.68 |
| 08/03/2017 | PAYMENT | BAUTISTA, MARIA CHECK NUM: 17 622259305 | $-73.19 | $0.00 |
| 07/11/2017 | BILL | CRUZ PABLO PENA & MARIA B | $73.19 | $73.19 |
| 07/25/2016 | PAYMENT | BAUTISTA, MARIA CHECK NUM: 206588564974 | $-68.65 | $0.00 |
| 07/07/2016 | BILL | CRUZ PABLO PENA & MARIA B | $68.65 | $68.65 |
| 07/16/2015 | PAYMENT | BRAVO, VIRGINIA CASH | $-64.58 | $0.00 |
| 07/02/2015 | BILL | CRUZ PABLO PENA & MARIA B | $64.58 | $64.58 |
| 09/19/2014 | PAYMENT | PENA-CRUZ, PABLO CHECK NUM: 940 | $-63.46 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.44 | $63.46 |
| 07/03/2014 | BILL | ROCHELLE ROBERT C | $61.02 | $61.02 |
| 07/17/2013 | PAYMENT | ROCHELLE ROBERT CHECK NUM: 2801 | $-56.50 | $0.00 |
| 07/02/2013 | BILL | ROCHELLE ROBERT C | $56.50 | $56.50 |
| 07/20/2012 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2745 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | ROCHELLE ROBERT C | $56.50 | $56.50 |
| 08/08/2011 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2322 | $-53.65 | $0.00 |
| 07/11/2011 | BILL | ROCHELLE ROBERT C | $53.65 | $53.65 |
| 08/02/2010 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2364 | $-50.14 | $0.00 |
| 07/09/2010 | BILL | ROCHELLE ROBERT C | $50.14 | $50.14 |
| 08/17/2009 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 16*24 NUM: 2141 | $-47.22 | $0.00 |
| 07/10/2009 | BILL | ROCHELLE ROBERT C | $47.22 | $47.22 |
| 08/15/2008 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 70*0530 NUM: 1090 | $-43.84 | $0.00 |
| 07/10/2008 | BILL | ROCHELLE ROBERT C | $43.84 | $43.84 |
| 08/08/2007 | PAYMENT | ROBERT C ROCHELLE CHECK BANK: 16*24 NUM: 1362 | $-41.45 | $0.00 |
| 07/12/2007 | BILL | ROCHELLE ROBERT C | $41.45 | $41.45 |
| 08/17/2006 | PAYMENT | ROBERT C ROCHELLE CHECK BANK: 907162 NUM: 827 | $-39.00 | $0.00 |
| 07/06/2006 | BILL | ROCHELLE ROBERT C | $39.00 | $39.00 |
| 09/12/2005 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94*7074 NUM: 101634 | $-37.97 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.46 | $37.97 |
| 07/18/2005 | BILL | 5-C LIVING TRUST | $36.51 | $36.51 |
| 07/20/2004 | PAYMENT | CARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663 | $-36.37 | $0.00 |
| 07/06/2004 | BILL | 5-C LIVING TRUST | $36.37 | $36.37 |
| 08/01/2003 | PAYMENT | CARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623 | $-33.55 | $0.00 |
| 07/18/2003 | BILL | 5-C LIVING TRUST | $33.55 | $33.55 |
| 07/29/2002 | PAYMENT | CARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584 | $-31.70 | $0.00 |
| 07/29/2002 | ADJUSTMENT | no refund - see 1426202 BANK: 94F8411 NUM: 0584 | $31.70 | $31.70 |
| 07/29/2002 | VOID | CARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584 | $-31.70 | $0.00 |
| 07/08/2002 | BILL | 5-C LIVING TRUST | $31.70 | $31.70 |
| 08/02/2001 | PAYMENT | CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536 | $-32.34 | $0.00 |
| 07/11/2001 | BILL | 5-C LIVING TRUST | $32.34 | $32.34 |
| 08/03/2000 | PAYMENT | CARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | 5-C LIVING TRUST | $24.58 | $24.58 |
| 07/27/1999 | PAYMENT | GARY CARRIGAN CHECK BANK: 94-8411 NUM: 329 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | 5-C LIVING TRUST | $26.99 | $26.99 |
