| 10/11/2024 | PAYMENT | DIAZ DORA CREDIT CC 9081 | $-6,904.13 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $67.31 | $6,904.13 |
| 07/05/2024 | BILL | DIAZ JOSE & DORA | $6,836.82 | $6,836.82 |
| 12/01/2023 | PAYMENT | DIAZ JOSE & DORA CREDIT CC 7880 | $-4,832.46 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $77.97 | $4,832.46 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $4,754.49 |
| 08/29/2023 | PAYMENT | PNP PNP - 141725164 | $-1,584.00 | $4,754.40 |
| 07/06/2023 | BILL | DIAZ JOSE & DORA | $6,338.40 | $6,338.40 |
| 10/04/2022 | PAYMENT | DIAZ DORA CREDIT CC 8106 | $-4,407.00 | $0.00 |
| 08/09/2022 | PAYMENT | DIAZ DORA CREDIT CC 8106 | $-1,469.89 | $4,407.00 |
| 07/07/2022 | BILL | DIAZ JOSE & DORA | $5,876.89 | $5,876.89 |
| 10/08/2021 | PAYMENT | DIAZ JOSE & DORA CHECK NUM: 2313 | $-5,856.42 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $57.02 | $5,856.42 |
| 07/08/2021 | BILL | DIAZ JOSE & DORA | $5,799.40 | $5,799.40 |
| 08/11/2020 | PAYMENT | DIAZ DORA CREDIT: D NUM: DEBIT 0722 | $-5,672.06 | $0.00 |
| 07/10/2020 | BILL | DIAZ JOSE & DORA | $5,672.06 | $5,672.06 |
| 08/15/2019 | PAYMENT | DIAZ, DORA & JOSE CHECK NUM: 2090 | $-4,644.83 | $0.00 |
| 07/08/2019 | BILL | DIAZ JOSE & DORA | $4,644.83 | $4,644.83 |
| 03/01/2019 | PAYMENT | DIAZ, DORA CREDIT: D NUM: DEBIT 8867 | $-1,109.00 | $0.00 |
| 01/07/2019 | PAYMENT | DORA DIAZ CREDIT: D NUM: VISA 8867 | $-2,261.28 | $1,109.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $43.28 | $3,370.28 |
| 08/21/2018 | PAYMENT | DIAZ JOSE & DORA CHECK NUM: 2290 | $-1,110.03 | $3,327.00 |
| 07/05/2018 | BILL | DIAZ JOSE & DORA | $4,437.03 | $4,437.03 |
| 08/21/2017 | PAYMENT | DORA DIAZ CREDIT: D NUM: VISA 3826 | $-4,188.14 | $0.00 |
| 07/11/2017 | BILL | DIAZ JOSE & DORA | $4,188.14 | $4,188.14 |
| 03/09/2017 | PAYMENT | DIAZ DORA CREDIT: D NUM: VISA 3826 | $-2,171.52 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $41.52 | $2,171.52 |
| 10/03/2016 | PAYMENT | DIAZ, DORA CREDIT: D NUM: DEBIT 3826 | $-1,065.00 | $2,130.00 |
| 08/12/2016 | PAYMENT | DIAZ, DORA CREDIT: D NUM: DEBIT 3826 | $-1,066.59 | $3,195.00 |
| 07/07/2016 | BILL | DIAZ JOSE & DORA | $4,261.59 | $4,261.59 |
| 03/03/2016 | PAYMENT | DIAZ, DORA & JOSE CHECK NUM: 2174 | $-1,061.00 | $0.00 |
| 01/08/2016 | PAYMENT | DIAZ, DORA CREDIT: D NUM: DEBIT 3826 | $-1,061.00 | $1,061.00 |
| 10/01/2015 | PAYMENT | DIAZ JOSE & DORA CASH | $-1,061.00 | $2,122.00 |
| 08/12/2015 | PAYMENT | DIAZ JOSE & DORA CREDIT: D NUM: VISA 0074 | $-1,063.21 | $3,183.00 |
| 07/02/2015 | BILL | DIAZ JOSE & DORA | $4,246.21 | $4,246.21 |
| 03/02/2015 | PAYMENT | DIAZ DORA CREDIT: D NUM: VISA 0074 | $-1,071.00 | $0.00 |
| 01/05/2015 | PAYMENT | DIAZ, DORA & JOSE CHECK NUM: 2022 | $-1,071.00 | $1,071.00 |
| 10/01/2014 | PAYMENT | DIAZ JOSE & DORA CHECK NUM: 1995 | $-1,071.00 | $2,142.00 |
| 08/04/2014 | PAYMENT | DIAZ, DORA CHECK NUM: 1046 | $-1,074.19 | $3,213.00 |
| 07/03/2014 | BILL | DIAZ JOSE & DORA | $4,287.19 | $4,287.19 |
| 08/13/2013 | PAYMENT | DIAZ DORA CREDIT: D NUM: VISA 3909 | $-170.45 | $0.00 |
| 07/02/2013 | BILL | DIAZ JOSE & DORA | $170.45 | $170.45 |
| 08/13/2012 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10888 | $-157.81 | $0.00 |
| 07/10/2012 | BILL | ECHEVERRIA ROY A FAMILY TRUST | $157.81 | $157.81 |
| 08/11/2011 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 9907 | $-146.13 | $0.00 |
| 07/11/2011 | BILL | ECHEVERRIA ROY FAMILY TRUST | $146.13 | $146.13 |
| 01/07/2011 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 9517 | $-68.00 | $0.00 |
| 09/30/2010 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 9379 | $-34.00 | $68.00 |
| 08/11/2010 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 9313 | $-34.58 | $102.00 |
| 07/09/2010 | BILL | ECHEVERRIA ROY FAMILY TRUST | $136.58 | $136.58 |
| 08/11/2009 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8799 | $-128.60 | $0.00 |
| 07/10/2009 | BILL | ECHEVERRIA ROY FAMILY TRUST | $128.60 | $128.60 |
| 07/30/2008 | PAYMENT | ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073 | $-119.40 | $0.00 |
| 07/10/2008 | BILL | ECHEVERRIA FAMILY TRUST | $119.40 | $119.40 |
| 07/24/2007 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063 | $-112.84 | $0.00 |
| 07/12/2007 | BILL | ECHEVERRIA FAMILY TRUST | $112.84 | $112.84 |
| 03/07/2007 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6603 | $-26.00 | $0.00 |
| 01/04/2007 | PAYMENT | ECHEVERRIA CONST INC CHECK BANK: 94 176 NUM: 6413 | $-26.00 | $26.00 |
| 09/26/2006 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6078 | $-26.00 | $52.00 |
| 07/27/2006 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK BANK: 94176 NUM: 5844 | $-28.12 | $78.00 |
| 07/06/2006 | BILL | ECHEVERRIA FAMILY TRUST | $106.12 | $106.12 |
| 08/17/2005 | PAYMENT | ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | ECHEVERRIA FAMILY TRUST | $99.37 | $99.37 |
| 07/22/2004 | PAYMENT | GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2707 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | GLENN DOUGLAS E FAMILY TRUST | $94.21 | $94.21 |
| 08/11/2003 | PAYMENT | GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2501 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | GLENN DOUGLAS E FAMILY TRUST | $88.35 | $88.35 |
| 08/20/2002 | PAYMENT | GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2325 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | GLENN DOUGLAS E FAMILY TRUST | $84.86 | $84.86 |
| 08/14/2001 | PAYMENT | GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2049 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | GLENN DOUGLAS E FAMILY TRUST | $85.67 | $85.67 |
| 08/22/2000 | PAYMENT | GLENN, DOUGLAS CHECK BANK: 94-169 NUM: 1024 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | GLENN DOUGLAS E FAMILY TRUST | $85.11 | $85.11 |
| 08/17/1999 | PAYMENT | DOUGLAS GLENN CHECK BANK: 94-169 NUM: 1779 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | GLENN DOUGLAS E FAMILY TRUST | $97.02 | $97.02 |
| 08/19/1998 | PAYMENT | DOUG GLENN CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | GLENN DOUGLAS E FAMILY TRUST | $99.73 | $99.73 |
| 08/20/1997 | PAYMENT | DOUGLAS GLENN | $-102.04 | $0.00 |
| 07/23/1997 | BILL | GLENN DOUGLAS E FAMILY TRUST | $102.04 | $102.04 |
| 08/09/1996 | PAYMENT | GLENN DOUGLAS | $-93.08 | $0.00 |
| 07/11/1996 | BILL | GLENN DOUGLAS E FAMILY TRUST | $93.08 | $93.08 |
