| 09/09/2024 | PAYMENT | PNP PNP - 162346742 | $-68.05 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.19 | $68.05 |
| 07/08/2024 | BILL | CUMMING W N JR ET AL | $61.86 | $61.86 |
| 09/27/2023 | PAYMENT | ESTRADA GRANT OR KELLY CHECK 2257 | $-63.00 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.73 | $63.00 |
| 07/06/2023 | BILL | CUMMING W N JR ET AL | $57.27 | $57.27 |
| 08/29/2022 | PAYMENT | PNP PNP - 120085717 | $-58.33 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $5.30 | $58.33 |
| 07/08/2022 | BILL | CUMMING W N JR ET AL | $53.03 | $53.03 |
| 11/15/2021 | PAYMENT | CUMMING, W CREDIT: D BANK: PNP INTERNET NUM: 103557028 | $-58.15 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.29 | $58.15 |
| 07/09/2021 | BILL | CUMMING W N JR ET AL | $52.86 | $52.86 |
| 08/06/2020 | PAYMENT | ESTRADA, GRANT CHECK BANK: OP INTERNET NUM: ZMRKJRPLL | $-52.93 | $0.00 |
| 07/13/2020 | BILL | CUMMING W N JR ET AL | $52.93 | $52.93 |
| 09/05/2019 | PAYMENT | ESTRADA, GRANT DENNIS CREDIT: D BANK: OP INTERNET NUM: 03380D | $-58.22 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.29 | $58.22 |
| 07/03/2019 | BILL | CUMMING W N JR ET AL | $52.93 | $52.93 |
| 10/22/2018 | PAYMENT | ESTRADA, GRANT DENNIS CHECK BANK: OP INTERNET NUM: 130823534 | $-60.15 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.47 | $60.15 |
| 07/10/2018 | BILL | CUMMING W N JR ET AL | $54.68 | $54.68 |
| 09/29/2017 | PAYMENT | ESTRADA, GRANT DENNIS CREDIT: D BANK: OP INTERNET NUM: 002187 | $-56.86 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.17 | $56.86 |
| 07/12/2017 | BILL | CUMMING W N JR ET AL | $51.69 | $51.69 |
| 09/06/2016 | PAYMENT | ESTRADA GRANT D & KELLY M CHECK NUM: 2041 | $-53.34 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.85 | $53.34 |
| 07/13/2016 | BILL | CUMMING W N JR ET AL | $48.49 | $48.49 |
| 09/09/2015 | PAYMENT | ESTRADA, GRANT DENNIS CREDIT: D BANK: OP INTERNET NUM: 06813D | $-53.34 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.85 | $53.34 |
| 07/06/2015 | BILL | CUMMING W N JR ET AL | $48.49 | $48.49 |
| 08/18/2014 | PAYMENT | ESTRADA, GRANT D & KELLY M CHECK NUM: 1924 | $-48.13 | $0.00 |
| 07/01/2014 | BILL | CUMMING W N JR ET AL | $48.13 | $48.13 |
| 08/20/2013 | PAYMENT | ESTRADA KELLY CHECK NUM: 1864 | $-47.70 | $0.00 |
| 07/09/2013 | BILL | CUMMING W N JR ET AL | $47.70 | $47.70 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2011 | PAYMENT | LORETTA ESTRADA CHECK NUM: 1282 | $-25.77 | $0.00 |
| 07/21/2011 | PAYMENT | JAMES BARSI CHECK NUM: 4270 | $-12.89 | $25.77 |
| 07/12/2011 | BILL | CUMMING W N JR ET AL | $38.66 | $38.66 |
| 07/22/2010 | PAYMENT | ESTRADA LORETTA CHECK NUM: 1133 | $-26.15 | $0.00 |
| 07/22/2010 | PAYMENT | BARSI JAMES CHECK NUM: 4140 | $-13.08 | $26.15 |
| 07/07/2010 | BILL | CUMMING W N JR ET AL | $39.23 | $39.23 |
| 07/23/2009 | PAYMENT | ESTRADA FRANK CHECK BANK: 94*4071 NUM: 1000 | $-26.92 | $0.00 |
| 07/23/2009 | PAYMENT | BARSI JAMES CHECK BANK: 16*49 NUM: 3974 | $-13.46 | $26.92 |
| 07/13/2009 | BILL | CUMMING W N JR ET AL | $40.38 | $40.38 |
| 09/03/2008 | PAYMENT | ASSESSORS OFFICE CASH | $-0.01 | $0.00 |
| 07/18/2008 | PAYMENT | LORETTA ESTRADA CHECK BANK: 90*4071 NUM: 878 | $-26.44 | $0.01 |
| 07/18/2008 | PAYMENT | JAMES BARSI CHECK BANK: 16*49 NUM: 3807 | $-13.22 | $26.45 |
| 07/02/2008 | BILL | CUMMING W N JR ET AL | $39.67 | $39.67 |
| 07/18/2007 | PAYMENT | BARSIS LIQUORS CHECK BANK: 11*49 NUM: 14102 | $-13.21 | $0.00 |
| 07/18/2007 | PAYMENT | ESTRADA FRANK CHECK BANK: 90*4071 NUM: 739 | $-26.46 | $13.21 |
| 07/09/2007 | BILL | CUMMING W N JR ET AL | $39.67 | $39.67 |
| 07/19/2006 | PAYMENT | ESTRADA, FRANK & LORETTA CHECK BANK: 90 4071 NUM: 610 | $-26.59 | $0.00 |
| 07/19/2006 | PAYMENT | BARSI, JAMES CHECK BANK: 11 49 NUM: 2470 | $-13.30 | $26.59 |
| 07/12/2006 | BILL | CUMMING W N JR ET AL | $39.89 | $39.89 |
| 08/10/2005 | PAYMENT | ESTRADA FRANK & LORETTA CHECK BANK: 904071 NUM: 487 | $-26.56 | $0.00 |
| 08/10/2005 | PAYMENT | BARSI JAMES CHECK BANK: 1149 NUM: 2310 | $-13.33 | $26.56 |
| 07/15/2005 | BILL | CUMMING W N JR ET AL | $39.89 | $39.89 |
| 07/28/2004 | PAYMENT | ESTRADA FRANK/LORETTA CHECK BANK: 90ยก4071 NUM: 338 | $-39.58 | $0.00 |
| 07/12/2004 | BILL | CUMMING W N JR ET AL | $39.58 | $39.58 |
| 08/22/2003 | PAYMENT | ESTRADA FRANK & LORETTA CHECK BANK: 90-4071 NUM: 190 | $-36.04 | $0.00 |
| 07/23/2003 | BILL | CUMMING W N JR ET AL | $36.04 | $36.04 |
| 07/26/2002 | PAYMENT | ESTRADA FRANK & LORETTA CHECK BANK: 90-4071 NUM: 1034 | $-34.54 | $0.00 |
| 07/03/2002 | BILL | CUMMING W N JR ET AL | $34.54 | $34.54 |
| 07/17/2001 | PAYMENT | ESTRADA, LORETTA CHECK BANK: 90*4071 NUM: 898 | $-35.67 | $0.00 |
| 07/06/2001 | BILL | CUMMING W N JR ET AL | $35.67 | $35.67 |
| 08/01/2000 | PAYMENT | ESTRADA FRANK OR LORETTA CHECK BANK: 90-4071 NUM: 712 | $-35.34 | $0.00 |
| 07/13/2000 | BILL | CUMMING W N JR ET AL | $35.34 | $35.34 |
| 08/02/1999 | PAYMENT | CUMMING ANDREW, TAMARA, JOHN CHECK | $-39.08 | $0.00 |
| 07/22/1999 | BILL | CUMMING W N JR ET AL | $39.08 | $39.08 |
| 08/12/1998 | PAYMENT | CUMMING W N JR ET AL CHECK | $-40.65 | $0.00 |
| 07/15/1998 | BILL | CUMMING W N JR ET AL | $40.65 | $40.65 |
