| 07/09/2025 | BILL | GONZALEZ JAVIER P | $70.13 | $70.13 |
| 09/16/2024 | PAYMENT | GONZALEZ, JAVIER P CREDIT CC 9036 | $-74.92 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.81 | $74.92 |
| 07/08/2024 | BILL | GONZALEZ JAVIER P | $68.11 | $68.11 |
| 08/31/2023 | PAYMENT | GONZALEZ JAVIER P CASH | $-7.38 | $0.00 |
| 08/31/2023 | PAYMENT | GONZALEZ JAVIER P CHECK 1121 | $-58.74 | $7.38 |
| 07/06/2023 | BILL | GONZALEZ JAVIER P | $66.12 | $66.12 |
| 08/18/2022 | PAYMENT | GONZALEZ, JAVIER P CHECK 1147 | $-64.19 | $0.00 |
| 07/08/2022 | BILL | GONZALEZ JAVIER P | $64.19 | $64.19 |
| 07/19/2021 | PAYMENT | GONZALEZ JAVIER P CHECK NUM: 1036 | $-62.33 | $0.00 |
| 07/09/2021 | BILL | GONZALEZ JAVIER P | $62.33 | $62.33 |
| 08/18/2020 | PAYMENT | GONZALEZ JAVIER P CHECK NUM: 1004 | $-60.50 | $0.00 |
| 07/13/2020 | BILL | GONZALEZ JAVIER P | $60.50 | $60.50 |
| 08/19/2019 | PAYMENT | GONZALEZ JAVIER P CHECK NUM: 964 | $-58.74 | $0.00 |
| 07/03/2019 | BILL | GONZALEZ JAVIER P | $58.74 | $58.74 |
| 08/20/2018 | PAYMENT | GONZALEZ JAVIER P CASH | $-57.04 | $0.00 |
| 07/10/2018 | BILL | GONZALEZ JAVIER P | $57.04 | $57.04 |
| 08/30/2017 | PAYMENT | MOJICA FERNANDO CASH | $-53.76 | $0.00 |
| 07/12/2017 | BILL | MOJICA FERNANDO | $53.76 | $53.76 |
| 04/20/2017 | PAYMENT | MOJICA, FERNANDO CASH | $-55.48 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.04 | $55.48 |
| 07/13/2016 | BILL | MOJICA FERNANDO | $50.44 | $50.44 |
| 07/15/2015 | PAYMENT | COVARRUBIAS LUIS CASH | $-47.46 | $0.00 |
| 07/06/2015 | BILL | COVARRUBIAS LUIS | $47.46 | $47.46 |
| 07/07/2014 | PAYMENT | COVARRUBIAS LUIS CASH | $-46.09 | $0.00 |
| 07/01/2014 | BILL | COVARRUBIAS LUIS | $46.09 | $46.09 |
| 07/29/2013 | PAYMENT | COVARRUBIAS LUIS CASH | $-44.75 | $0.00 |
| 07/09/2013 | BILL | COVARRUBIAS LUIS | $44.75 | $44.75 |
| 07/19/2012 | PAYMENT | COVARRUBIAS LUIS CASH | $-43.45 | $0.00 |
| 07/16/2012 | BILL | COVARRUBIAS LUIS | $43.45 | $43.45 |
| 07/18/2011 | PAYMENT | COVARRUBIAS LUIS CASH | $-42.18 | $0.00 |
| 07/12/2011 | BILL | COVARRUBIAS LUIS | $42.18 | $42.18 |
| 08/09/2010 | PAYMENT | COVARRUBIAS, LUIS CASH | $-40.96 | $0.00 |
| 07/07/2010 | BILL | COVARRUBIAS LUIS | $40.96 | $40.96 |
| 07/20/2009 | PAYMENT | COVARRUBIAS LUIS CASH | $-39.76 | $0.00 |
| 07/13/2009 | BILL | COVARRUBIAS LUIS | $39.76 | $39.76 |
| 07/07/2008 | PAYMENT | COVARRUBIAS LUIS CASH | $-38.61 | $0.00 |
| 07/02/2008 | BILL | COVARRUBIAS LUIS | $38.61 | $38.61 |
| 08/23/2007 | PAYMENT | COVARRUBIAS EMERENCIANA CASH | $-37.49 | $0.00 |
| 07/09/2007 | BILL | COVARRUBIAS LUIS | $37.49 | $37.49 |
| 07/19/2006 | PAYMENT | COVARRUBIAS LUIS CASH | $-37.63 | $0.00 |
| 07/12/2006 | BILL | COVARRUBIAS LUIS | $37.63 | $37.63 |
| 09/28/2005 | PAYMENT | COVARRUBIAS LUIS CASH | $-41.39 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.76 | $41.39 |
| 07/15/2005 | BILL | COVARRUBIAS LUIS | $37.63 | $37.63 |
| 08/04/2004 | PAYMENT | COVARRUBIAS, LUIS CASH | $-37.43 | $0.00 |
| 07/12/2004 | BILL | COVARRUBIAS LUIS | $37.43 | $37.43 |
| 08/14/2003 | PAYMENT | COVARRUBIAS LUIS CASH | $-35.10 | $0.00 |
| 07/23/2003 | BILL | COVARRUBIAS LUIS | $35.10 | $35.10 |
| 07/16/2002 | PAYMENT | COVARRUBIAS LUIS CASH | $-34.29 | $0.00 |
| 07/03/2002 | BILL | COVARRUBIAS LUIS | $34.29 | $34.29 |
| 07/17/2001 | PAYMENT | COVARRUBIAS LUIS CASH | $-35.18 | $0.00 |
| 07/06/2001 | BILL | COVARRUBIAS LUIS | $35.18 | $35.18 |
| 07/25/2000 | PAYMENT | COVARRUBIAS LUIS CASH | $-34.94 | $0.00 |
| 07/13/2000 | BILL | COVARRUBIAS LUIS | $34.94 | $34.94 |
| 08/06/1999 | PAYMENT | COBARRUBIAS LUIS CASH | $-37.40 | $0.00 |
| 07/22/1999 | BILL | COBARRUBIAS LUIS | $37.40 | $37.40 |
| 08/31/1998 | PAYMENT | COBARRUBIAS LUIS CASH | $-45.48 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $3.86 | $45.48 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $41.62 |
| 07/15/1998 | BILL | COBARRUBIAS LUIS | $38.62 | $38.62 |
