| 10/16/2024 | PAYMENT | PNP PNP - 164309308 | $-854.00 | $0.00 |
| 09/11/2024 | PAYMENT | PNP PNP - 162441474 | $-872.74 | $854.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.10 | $1,726.74 |
| 07/05/2024 | BILL | ARREDONDO HERMINIA | $1,710.64 | $1,710.64 |
| 03/20/2024 | PAYMENT | PNP PNP - 153020311 | $-898.84 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.01 | $898.84 |
| 03/14/2024 | PAYMENT | PNP PNP - 152715665 | $-850.05 | $861.83 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.83 | $1,711.88 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,645.05 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.19 | $1,644.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.94 | $1,606.86 |
| 07/06/2023 | BILL | ARREDONDO HERMINIA | $1,591.92 | $1,591.92 |
| 12/19/2022 | PAYMENT | HOSS DISPOSAL INC CHECK 5870 | $-1,144.40 | $0.00 |
| 11/03/2022 | PAYMENT | PNP PNP - 123670308 | $-385.80 | $1,144.40 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $34.40 | $1,530.20 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $13.80 | $1,495.80 |
| 07/07/2022 | BILL | ARREDONDO HERMINIA | $1,482.00 | $1,482.00 |
| 03/07/2022 | PAYMENT | ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 022030723023254 | $-198.13 | $0.00 |
| 02/28/2022 | PAYMENT | ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 022022823019727 | $-202.00 | $198.13 |
| 02/22/2022 | PAYMENT | ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 022022223018048 | $-202.00 | $400.13 |
| 02/14/2022 | PAYMENT | ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 022021423016824 | $-202.00 | $602.13 |
| 01/18/2022 | PAYMENT | ARREDONDO, MARIBEL CREDIT: D BANK: PNP INTERNET NUM: 107154273 | $-794.06 | $804.13 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $62.13 | $1,598.19 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $34.58 | $1,536.06 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $13.90 | $1,501.48 |
| 07/08/2021 | BILL | ARREDONDO HERMINIA | $1,487.58 | $1,487.58 |
| 05/04/2021 | AMENDMENT | remove under $5 balance...pb | $-2.50 | $0.00 |
| 04/08/2021 | PAYMENT | CENTER OF PRAYER & WORSHIP INC CHECK NUM: 2064 | $-1,653.06 | $2.50 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $1,655.56 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $94.03 | $1,653.06 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $60.50 | $1,559.03 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $33.67 | $1,498.53 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.53 | $1,464.86 |
| 07/10/2020 | BILL | ARREDONDO HERMINIA | $1,451.33 | $1,451.33 |
| 04/28/2020 | PAYMENT | ESQUIBEL, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 088769 | $-92.15 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $92.15 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.45 | $89.65 |
| 03/02/2020 | PAYMENT | ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 020030223039997 | $-328.00 | $86.20 |
| 02/03/2020 | PAYMENT | ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 020020323036827 | $-328.00 | $414.20 |
| 01/22/2020 | PAYMENT | ARREDONDO HERMINIA CHECK NUM: WF EBOX 1/21/20 | $-328.00 | $742.20 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $40.12 | $1,070.20 |
| 12/30/2019 | PAYMENT | ESQUIBEL, MARIBEL CHECK NUM: WF E-BOX 12/30 | $-329.77 | $1,030.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $32.89 | $1,359.85 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.19 | $1,326.96 |
| 07/08/2019 | BILL | ARREDONDO HERMINIA | $1,313.77 | $1,313.77 |
