| 12/11/2024 | PAYMENT | MARTINEZ, FLORENA & DANIEL / EL CAPRICHO CHECK 1284 | $-451.07 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $41.01 | $451.07 |
| 10/15/2024 | BILL | EL CAPRICHO | $410.06 | $410.06 |
| 03/19/2024 | PAYMENT | EL CAPRICHO CREDIT CC 5086 | $-941.69 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $43.22 | $941.69 |
| 10/18/2023 | BILL | EL CAPRICHO | $432.16 | $898.47 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $42.39 | $466.31 |
| 10/20/2022 | BILL | EL CAPRICHO | $423.92 | $423.92 |
| 11/15/2021 | PAYMENT | MARTINEZ FLORENA/EL CAPRICHO CHECK NUM: 1055 | $-429.59 | $0.00 |
| 10/14/2021 | BILL | EL CAPRICHO | $429.59 | $429.59 |
| 08/21/2003 | AMENDMENT | Bus closed | $-17.90 | $0.00 |
| 02/14/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $1.63 | $17.90 |
| 11/22/2002 | BILL | O'S MOBILE AUTO REPAIR | $16.27 | $16.27 |
| 05/10/2002 | PAYMENT | O'S MOBILE AUTO REPAIR CHECK BANK: 94-169 NUM: 4295 | $-27.67 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $2.52 | $27.67 |
| 01/23/2002 | BILL | O'S MOBILE AUTO REPAIR | $25.15 | $25.15 |
| 02/13/2001 | PAYMENT | O'S MOBIL AUTO REPAIR CHECK BANK: 94*169 NUM: 3550 | $-32.57 | $0.00 |
| 01/12/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $2.96 | $32.57 |
| 10/13/2000 | BILL | O'S MOBIL AUTO REPAIR | $29.61 | $29.61 |
| 10/21/1999 | PAYMENT | HARNESS OLIVER L CHECK BANK: 94-204 NUM: 2173 | $-37.32 | $0.00 |
| 09/27/1999 | BILL | O'S MOBIL AUTO REPAIR | $37.32 | $37.32 |
