| 07/18/2024 | PAYMENT | HERRERA, RAUL CASH | $-25.12 | $0.00 |
| 07/08/2024 | BILL | HERRERA RAUL | $25.12 | $25.12 |
| 11/02/2023 | PAYMENT | HERRERA RAUL CREDIT CC 3717 | $-26.84 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.44 | $26.84 |
| 07/06/2023 | BILL | HERRERA RAUL | $24.40 | $24.40 |
| 08/08/2022 | PAYMENT | HERRERA, RAUL CASH | $-23.69 | $0.00 |
| 07/08/2022 | BILL | HERRERA RAUL | $23.69 | $23.69 |
| 08/24/2021 | PAYMENT | HERRERA, RAUL CASH | $-24.01 | $0.00 |
| 07/09/2021 | BILL | HERRERA RAUL | $24.01 | $24.01 |
| 08/07/2020 | PAYMENT | HERRERA RAUL CREDIT: D NUM: DEBIT 4438 | $-23.75 | $0.00 |
| 07/13/2020 | BILL | HERRERA RAUL | $23.75 | $23.75 |
| 08/23/2019 | PAYMENT | HERRERA RAUL CASH | $-23.06 | $0.00 |
| 07/03/2019 | BILL | HERRERA RAUL | $23.06 | $23.06 |
| 09/27/2018 | PAYMENT | HERRERA RAUL CASH | $-24.62 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.24 | $24.62 |
| 07/10/2018 | BILL | HERRERA RAUL | $22.38 | $22.38 |
| 07/25/2017 | PAYMENT | HERRERA, RAUL CASH | $-21.72 | $0.00 |
| 07/12/2017 | BILL | HERRERA RAUL | $21.72 | $21.72 |
| 08/23/2016 | PAYMENT | HERRERA, RAUL CASH | $-21.10 | $0.00 |
| 07/13/2016 | BILL | HERRERA RAUL | $21.10 | $21.10 |
| 08/26/2015 | PAYMENT | HERRERA, RAUL CASH | $-20.49 | $0.00 |
| 07/06/2015 | BILL | HERRERA RAUL | $20.49 | $20.49 |
| 04/24/2015 | PAYMENT | HERRERA RAUL CASH | $-21.89 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.99 | $21.89 |
| 07/01/2014 | BILL | HERRERA RAUL | $19.90 | $19.90 |
| 11/12/2013 | PAYMENT | HERRERA RAUL CASH | $-20.26 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.84 | $20.26 |
| 07/09/2013 | BILL | HERRERA RAUL | $18.42 | $18.42 |
| 09/06/2012 | PAYMENT | HERRERA RAUL CASH | $-18.76 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.71 | $18.76 |
| 07/16/2012 | BILL | HERRERA RAUL | $17.05 | $17.05 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 05/14/2004 | PAYMENT | HERRERA RAUL CASH | $-27.02 | $0.00 |
| 05/13/2004 | AMENDMENT | RECREATE ACCOUNT WJJ LF | $27.02 | $27.02 |
| 05/13/2004 | AMENDMENT | imps removed per wjj lf | $-101.02 | $0.00 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $101.02 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.46 | $27.02 |
| 07/23/2003 | BILL | HERRERA RAUL | $24.56 | $24.56 |
| 08/20/2002 | PAYMENT | MAGANA ANA CASH | $-23.92 | $0.00 |
| 07/03/2002 | BILL | HERRERA RAUL | $23.92 | $23.92 |
| 07/17/2001 | PAYMENT | HERRERA RAUL CASH | $-24.50 | $0.00 |
| 07/06/2001 | BILL | HERRERA RAUL | $24.50 | $24.50 |
| 09/19/2000 | PAYMENT | HERRERA RAUL CASH | $-26.79 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.44 | $26.79 |
| 07/13/2000 | BILL | HERRERA RAUL | $24.35 | $24.35 |
| 08/13/1999 | PAYMENT | HERRERA RAUL CASH BANK: 2882 | $-26.04 | $0.00 |
| 07/22/1999 | BILL | HERRERA RAUL | $26.04 | $26.04 |
| 09/03/1998 | PAYMENT | HERRERA RAUL CASH | $-26.89 | $0.00 |
| 07/15/1998 | BILL | HERRERA RAUL | $26.89 | $26.89 |
