| 01/31/2025 | PAYMENT | AGUILAR MARIA EC WF - 025013123017510 | $-333.29 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $28.48 | $333.29 |
| 10/15/2024 | BILL | MARISCOS EL REY PARTNERSHIP | $284.81 | $304.81 |
| 02/21/2024 | PAYMENT | AGUILAR MARIA EC WF - 024022123044139 | $-100.00 | $20.00 |
| 12/06/2023 | PAYMENT | AGUILAR MARIA EC WF - 023120623017335 | $-100.00 | $120.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $20.00 | $220.00 |
| 11/03/2023 | PAYMENT | AGUILAR MARIA EC WF - 023110323022938 | $-104.22 | $200.00 |
| 10/18/2023 | BILL | MARISCOS EL REY PARTNERSHIP | $304.22 | $304.22 |
| 11/29/2022 | PAYMENT | AGUILAR MARIA EC WF - 022112923037978 | $-203.71 | $0.00 |
| 10/20/2022 | BILL | MARISCOS EL REY PARTNERSHIP | $203.71 | $203.71 |
| 01/12/2022 | PAYMENT | AGUILAR, MARIA CREDIT: D BANK: WF INTERNET NUM: 022011223012770 | $-212.33 | $0.00 |
| 01/12/2022 | PAYMENT | AGUILAR, MARIA CREDIT: D BANK: WF INTERNET NUM: 022011223012769 | $-17.69 | $212.33 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $17.69 | $230.02 |
| 10/14/2021 | BILL | MARISCOS EL REY PARTNERSHIP | $212.33 | $212.33 |
| 11/04/2020 | PAYMENT | AGUILAR, MARIA CREDIT: D BANK: WF INTERNET NUM: 020110423027643 | $-200.41 | $0.00 |
| 10/12/2020 | BILL | MARISCOS EL REY PARTNERSHIP | $200.41 | $200.41 |
| 12/16/2019 | PAYMENT | MARISCOS EL REY CHECK NUM: 45967813 | $-201.18 | $0.00 |
| 10/09/2019 | BILL | MARISCOS EL REY | $201.18 | $201.18 |
| 10/30/2018 | PAYMENT | AGUILAR, MARIA CREDIT: D BANK: WF INTERNET NUM: 018103023045819 | $-189.15 | $0.00 |
| 10/16/2018 | BILL | MARISCOS EL REY | $189.15 | $189.15 |
| 11/13/2017 | PAYMENT | AGUILAR, MARIA CREDIT: D BANK: WF INTERNET NUM: 017111323034585 | $-232.43 | $0.00 |
| 10/16/2017 | BILL | MARISCOS EL REY | $193.69 | $232.43 |
| 10/09/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $38.74 | $38.74 |
| 12/27/2016 | PAYMENT | MUNOZ, BELISARI CREDIT: D BANK: WF INTERNET NUM: 016122723031355 | $-10.00 | $0.00 |
| 12/09/2016 | PAYMENT | MUNOZ, BELISARI CREDIT: D BANK: WF INTERNET NUM: 016120923028620 | $-100.00 | $10.00 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $10.00 | $110.00 |
| 11/08/2016 | PAYMENT | MUNOZ, BELISARI CREDIT: D BANK: WF INTERNET NUM: 016110823067313 | $-120.14 | $100.00 |
| 10/12/2016 | BILL | MARISCOS EL REY | $220.14 | $220.14 |
| 11/03/2015 | PAYMENT | BELISARIO MUNOZ CREDIT: D BANK: WF INTERNET NUM: 015110323094940 | $-230.92 | $0.00 |
| 10/12/2015 | BILL | MARISCOS EL REY | $230.92 | $230.92 |
| 11/12/2014 | PAYMENT | BELISARIO MUNOZ CREDIT: D BANK: WF INTERNET NUM: 014111223059578 | $-72.28 | $0.00 |
| 10/16/2014 | BILL | MARISCOS EL REY | $72.28 | $72.28 |
| 11/06/2013 | PAYMENT | BELISARIO MUNOZ CREDIT: D BANK: WF INTERNET NUM: 013110623018498 | $-79.73 | $0.00 |
| 10/18/2013 | BILL | MARISCOS EL REY | $79.73 | $79.73 |
| 11/15/2012 | PAYMENT | BELISARIO MUNOZ CREDIT: D BANK: WF INTERNET NUM: 012111523016294 | $-90.33 | $0.00 |
| 10/10/2012 | BILL | MARISCOS EL REY | $90.33 | $90.33 |
| 10/26/2011 | PAYMENT | MARISCOS EL REY CHECK NUM: 1761 | $-107.14 | $0.00 |
| 10/13/2011 | BILL | MARISCOS EL REY | $107.14 | $107.14 |
| 10/20/2010 | PAYMENT | MUNOZ, BELISARIO DBA MARISCOS CHECK NUM: 1090 | $-115.16 | $0.00 |
| 10/13/2010 | BILL | MARISCOS EL REY | $115.16 | $115.16 |
| 02/22/2010 | PAYMENT | MARISCOS EL REY CASH | $-128.49 | $0.00 |
| 12/01/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $11.68 | $128.49 |
| 10/14/2009 | BILL | MARISCOS EL REY | $116.81 | $116.81 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
