| 03/19/2025 | PAYMENT | HERNANDEZ, RAFAEL & SUSANA CHECK 213 | $-106.04 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.04 | $106.04 |
| 01/07/2025 | PAYMENT | HERNANDEZ SUSANA CHECK 208 | $-103.00 | $103.00 |
| 09/23/2024 | PAYMENT | HERNANDEZ RAFAEL CREDIT CC 9514 | $-103.00 | $206.00 |
| 08/20/2024 | PAYMENT | HERNANDEZ SUSANA & RAFAEL CHECK 199 | $-104.90 | $309.00 |
| 07/05/2024 | BILL | HERNANDEZ SUSANA | $413.90 | $413.90 |
| 02/05/2024 | PAYMENT | HERNANDEZ RAFAEL & SUSANA CHECK 186 | $-101.00 | $0.00 |
| 01/04/2024 | PAYMENT | HERNANDEZ SUSANA & RAFAEL CHECK 183 | $-101.00 | $101.00 |
| 10/04/2023 | PAYMENT | HERNANDEZ SUSANA & RAFAEL CHECK 176 | $-101.00 | $202.00 |
| 08/11/2023 | PAYMENT | HERNANDEZ SUSANA & RAFAEL CHECK 171 | $-101.99 | $303.00 |
| 07/06/2023 | BILL | HERNANDEZ SUSANA | $404.99 | $404.99 |
| 03/06/2023 | PAYMENT | HERNANDEZ, RAFAEL & SUSANA CHECK 157 | $-200.88 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.88 | $200.88 |
| 10/26/2022 | PAYMENT | HERNANDEZ SUSANA & RAFAEL CHECK 150 | $-101.88 | $198.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.88 | $299.88 |
| 08/19/2022 | PAYMENT | HERNANDEZ RAFAEL & SUSANA CHECK 146 | $-101.07 | $297.00 |
| 07/07/2022 | BILL | HERNANDEZ SUSANA | $398.07 | $398.07 |
| 03/07/2022 | PAYMENT | HERNANDEZ, RAFAEL CREDIT: D NUM: DEBIT 9514 | $-99.00 | $0.00 |
| 01/14/2022 | PAYMENT | HERNANDEZ, RAFAEL CREDIT: D NUM: VISA 6037 | $-101.88 | $99.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.88 | $200.88 |
| 10/08/2021 | PAYMENT | HERNANDEZ, RAFAEL CREDIT: D NUM: VISA 6037 | $-99.00 | $198.00 |
| 08/10/2021 | PAYMENT | HERNANDEZ RAFAEL CREDIT: D NUM: VISA 6037 | $-100.31 | $297.00 |
| 07/08/2021 | BILL | HERNANDEZ SUSANA | $397.31 | $397.31 |
| 03/12/2021 | PAYMENT | HERNANDEZ, RAFAEL CHECK NUM: PNP 03.08.2021 | $-98.00 | $0.00 |
| 12/29/2020 | PAYMENT | HERNANDEZ,RAFAEL CREDIT: D NUM: VISA 6037 | $-98.00 | $98.00 |
| 09/30/2020 | PAYMENT | HERNANDEZ, RAFAEL CREDIT: D NUM: VISA 6037 | $-98.00 | $196.00 |
| 08/13/2020 | PAYMENT | HERNANDEZ RAFAEL CREDIT: D NUM: DEBIT 9514 | $-99.60 | $294.00 |
| 07/10/2020 | BILL | HERNANDEZ SUSANA | $393.60 | $393.60 |
| 02/24/2020 | PAYMENT | RAFAEL HERNANDEZ CREDIT: D NUM: DEBIT 9514 | $-97.00 | $0.00 |
| 01/03/2020 | PAYMENT | HERNANDEZ, RAFAEL CREDIT: D NUM: DEBIT 9514 | $-97.00 | $97.00 |
| 10/07/2019 | PAYMENT | SUSANA HERNANDEZ CASH | $-97.00 | $194.00 |
| 08/19/2019 | PAYMENT | SUSANA HERNANDEZ CREDIT: D NUM: DEBIT 9514 | $-100.32 | $291.00 |
| 07/08/2019 | BILL | HERNANDEZ SUSANA | $391.32 | $391.32 |
| 04/01/2019 | PAYMENT | RAFAEL HERNANEZ CREDIT: D NUM: VISA 9514 | $-206.05 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $206.05 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.00 | $203.80 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.80 | $196.80 |
| 10/03/2018 | PAYMENT | HERNANDEZ, FARAEL CREDIT: D NUM: DEBIT 0840 | $-97.00 | $194.00 |
| 08/20/2018 | PAYMENT | RAFAEL HERNANDEZ CREDIT: D NUM: VISA 9514 | $-100.60 | $291.00 |
| 07/05/2018 | BILL | HERNANDEZ RAFAEL & SUSANA | $391.60 | $391.60 |
| 02/26/2018 | PAYMENT | RAFAEL HERNANDEZ CASH | $-107.00 | $0.00 |
| 12/28/2017 | PAYMENT | RAFAEL HERNANDEZ CASH | $-107.00 | $107.00 |
| 10/02/2017 | PAYMENT | RAFAEL HERNANDEZ CREDIT: D NUM: VISA 2807 | $-107.00 | $214.00 |
| 08/21/2017 | PAYMENT | RAFAEL HERNANDEZ CREDIT: D NUM: VISA 2807 | $-108.58 | $321.00 |
| 07/11/2017 | BILL | HERNANDEZ RAFAEL & SUSANA | $429.58 | $429.58 |
| 08/15/2016 | PAYMENT | HERNANDEZ, RAFAEL CHECK NUM: 182 | $-420.20 | $0.00 |
| 07/07/2016 | BILL | HERNANDEZ RAFAEL & SUSANA | $420.20 | $420.20 |
| 08/14/2015 | PAYMENT | HERNANDEZ, RAFAEL CHECK NUM: 142 | $-412.70 | $0.00 |
| 07/02/2015 | BILL | HERNANDEZ RAFAEL & SUSANA | $412.70 | $412.70 |
| 07/17/2014 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5754 | $-388.64 | $0.00 |
| 07/03/2014 | BILL | MILLER TERRY & BONI FAM TRUST | $388.64 | $388.64 |
| 08/02/2013 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9948 | $-367.85 | $0.00 |
| 07/02/2013 | BILL | MILLER TERRY & BONI FAM TRUST | $367.85 | $367.85 |
| 07/23/2012 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9457 | $-348.60 | $0.00 |
| 07/10/2012 | BILL | MILLER TERRY & BONI FAM TRUST | $348.60 | $348.60 |
| 08/05/2011 | PAYMENT | MILLER, TERRY W CREDIT: D NUM: VISA 5918 | $-343.86 | $0.00 |
| 07/11/2011 | BILL | MILLER TERRY & BONI FAM TRUST | $343.86 | $343.86 |
| 08/09/2010 | PAYMENT | BONI MILLER CREDIT: D NUM: MC4734 | $-328.42 | $0.00 |
| 07/09/2010 | BILL | MILLER TERRY & BONI FAM TRUST | $328.42 | $328.42 |
| 07/28/2009 | PAYMENT | MILLER BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 4734 | $-315.55 | $0.00 |
| 07/10/2009 | BILL | MILLER TERRY & BONI FAM TRUST | $315.55 | $315.55 |
| 08/07/2008 | PAYMENT | BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734 | $-297.70 | $0.00 |
| 07/10/2008 | BILL | MILLER TERRY & BONI FAM TRUST | $297.70 | $297.70 |
| 07/25/2007 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734 | $-299.47 | $0.00 |
| 07/12/2007 | BILL | MILLER TERRY & BONI FAM TRUST | $299.47 | $299.47 |
| 07/17/2006 | PAYMENT | BONI MILLER CREDIT: D BANK: MC NUM: 3734 | $-284.74 | $0.00 |
| 07/06/2006 | BILL | MILLER TERRY & BONI FAM TRUST | $284.74 | $284.74 |
| 08/09/2005 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798 | $-263.93 | $0.00 |
| 07/18/2005 | BILL | MILLER TERRY & BONI FAM TRUST | $263.93 | $263.93 |
| 07/20/2004 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-242.06 | $0.00 |
| 07/06/2004 | BILL | MILLER TERRY & BONI FAM TRUST | $242.06 | $242.06 |
| 08/25/2003 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-232.29 | $0.00 |
| 07/18/2003 | BILL | MILLER TERRY & BONI FAM TRUST | $232.29 | $232.29 |
| 07/24/2002 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117 | $-227.50 | $0.00 |
| 07/08/2002 | BILL | MILLER TERRY & BONI FAM TRUST | $227.50 | $227.50 |
| 08/03/2001 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820 | $-228.44 | $0.00 |
| 07/11/2001 | BILL | MILLER TERRY & BONI FAM TRUST | $228.44 | $228.44 |
| 08/17/2000 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594 | $-227.53 | $0.00 |
| 07/06/2000 | BILL | MILLER TERRY & BONI FAM TRUST | $227.53 | $227.53 |
| 08/10/1999 | PAYMENT | MILLER RENTALS CHECK BANK: 94-169 NUM: 2320 | $-239.05 | $0.00 |
| 07/12/1999 | BILL | MILLER TERRY W & BONI E | $239.05 | $239.05 |
| 07/30/1998 | PAYMENT | MILLER RENTALS CHECK | $-242.56 | $0.00 |
| 07/09/1998 | BILL | MILLER TERRY W & BONI E | $242.56 | $242.56 |
| 07/24/1997 | PAYMENT | MILLER ET AL RENTALS | $-245.39 | $0.00 |
| 07/23/1997 | BILL | MILLER TERRY W & BONI E | $245.39 | $245.39 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-235.64 | $0.00 |
| 07/11/1996 | BILL | MILLER TERRY W & BONI E | $235.64 | $235.64 |
