| 07/12/2024 | PAYMENT | ARREDONDO FRANCISCO CASH | $-14.37 | $0.00 |
| 07/08/2024 | BILL | ARREDONDO FRANCISCO J | $14.37 | $14.37 |
| 09/29/2023 | PAYMENT | ARREDONDO FRANCISCO CREDIT CC 5377 | $-15.81 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.44 | $15.81 |
| 07/06/2023 | BILL | ARREDONDO FRANCISCO J | $14.37 | $14.37 |
| 10/07/2022 | PAYMENT | GONZALEZ KARINA CREDIT CC 8773 | $-15.81 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.44 | $15.81 |
| 07/08/2022 | BILL | ARREDONDO FRANCISCO J | $14.37 | $14.37 |
| 08/03/2021 | PAYMENT | LARRY JUSTESEN CREDIT: D BANK: WF INTERNET NUM: 021080303176132 | $-14.37 | $0.00 |
| 07/09/2021 | BILL | GILBERT EDNA | $14.37 | $14.37 |
| 08/11/2020 | PAYMENT | LARRY JUSTESEN CREDIT: D BANK: WF INTERNET NUM: 020081103138795 | $-14.37 | $0.00 |
| 07/13/2020 | BILL | GILBERT EDNA | $14.37 | $14.37 |
| 08/13/2019 | PAYMENT | LARRY JUSTESEN CREDIT: D BANK: WF INTERNET NUM: 019081303106693 | $-14.37 | $0.00 |
| 07/03/2019 | BILL | GILBERT EDNA | $14.37 | $14.37 |
| 08/14/2018 | PAYMENT | LARRY JUSTESEN CREDIT: D BANK: WF INTERNET NUM: 018081403076806 | $-14.37 | $0.00 |
| 07/10/2018 | BILL | GILBERT EDNA | $14.37 | $14.37 |
| 08/01/2017 | PAYMENT | LARRY JUSTESEN CREDIT: D BANK: WF INTERNET NUM: 017080103176059 | $-14.37 | $0.00 |
| 07/12/2017 | BILL | GILBERT EDNA | $14.37 | $14.37 |
| 07/25/2016 | PAYMENT | JUSTESEN, LARRY CHECK NUM: 0000005006 | $-14.37 | $0.00 |
| 07/13/2016 | BILL | GILBERT EDNA | $14.37 | $14.37 |
| 08/04/2015 | PAYMENT | GILBERT EDNA J EST OF/JUSTESEN CHECK NUM: 142 | $-14.37 | $0.00 |
| 07/06/2015 | BILL | GILBERT EDNA | $14.37 | $14.37 |
| 07/23/2014 | PAYMENT | GILBERT, EDNA J CHECK NUM: 10201 | $-27.15 | $0.00 |
| 07/01/2014 | BILL | GILBERT EDNA | $27.15 | $27.15 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
