| 10/04/2024 | PAYMENT | PNP PNP - 163626233 | $-91.67 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.33 | $91.67 |
| 07/08/2024 | BILL | OJENDIZ-HERRERA FREDY | $83.34 | $83.34 |
| 04/03/2024 | PAYMENT | PNP PNP - 153756838 | $-89.01 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.09 | $89.01 |
| 07/06/2023 | BILL | OJENDIZ-HERRERA FREDY | $80.92 | $80.92 |
| 04/17/2023 | PAYMENT | PNP PNP - 133693617 | $-86.42 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $7.86 | $86.42 |
| 07/08/2022 | BILL | OJENDIZ-HERRERA FREDY | $78.56 | $78.56 |
| 04/11/2022 | PAYMENT | OJENDIZ-HERRERA, FREDY CHECK BANK: PNP INTERNET NUM: 112377343 | $-86.32 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.85 | $86.32 |
| 07/09/2021 | BILL | OJENDIZ-HERRERA FREDY | $78.47 | $78.47 |
| 04/30/2021 | PAYMENT | OJENDIZ-HERRERA, FREDY CASH | $-86.14 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.83 | $86.14 |
| 07/13/2020 | BILL | HERRERA FREDY OJENDIZ | $78.31 | $78.31 |
| 04/10/2020 | PAYMENT | CHECK BANK: OP INTERNET NUM: DQLL25BLL | $-86.14 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.83 | $86.14 |
| 07/03/2019 | BILL | HERRERA FREDY OJENDIZ | $78.31 | $78.31 |
| 02/27/2019 | PAYMENT | MA TRINIDAD CASH | $-90.40 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.22 | $90.40 |
| 07/10/2018 | BILL | HERRERA FREDY OJENDIZ | $82.18 | $82.18 |
| 07/31/2017 | PAYMENT | OJENDIZ-HERRERA, FREDY CREDIT: D NUM: DEBIT 0082 | $-81.14 | $0.00 |
| 07/12/2017 | BILL | HERRERA FREDY OJENDIZ | $81.14 | $81.14 |
| 05/16/2017 | AMENDMENT | Paid Prior to Publication | $-160.00 | $0.00 |
| 05/16/2017 | PAYMENT | GUIZAR MARIA CASH | $-86.66 | $160.00 |
| 05/08/2017 | PENALTY | Publication & Sale Costs | $160.00 | $246.66 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.88 | $86.66 |
| 07/13/2016 | BILL | HERRERA FREDY OJENDIZ | $78.78 | $78.78 |
| 08/18/2015 | PAYMENT | GUIZAR MARIA CASH | $-78.78 | $0.00 |
| 07/06/2015 | BILL | HERRERA FREDY OJENDIZ | $78.78 | $78.78 |
| 08/18/2014 | PAYMENT | GUIZAR MARIA CASH | $-80.71 | $0.00 |
| 07/01/2014 | BILL | HERRERA FREDY OJENDIZ | $80.71 | $80.71 |
| 08/20/2013 | PAYMENT | GUIZAR, MARIA CASH | $-68.37 | $0.00 |
| 07/09/2013 | BILL | HERRERA FREDY OJENDIZ | $68.37 | $68.37 |
| 08/22/2012 | PAYMENT | GUIZAR MARIA CHECK NUM: 108 | $-26.30 | $0.00 |
| 07/16/2012 | BILL | HERRERA FREDY OJENDIZ | $26.30 | $26.30 |
| 07/18/2011 | PAYMENT | GONZALES, JOSE CASH | $-25.53 | $0.00 |
| 07/12/2011 | BILL | GONZALES JOSE | $25.53 | $25.53 |
| 07/19/2010 | PAYMENT | GONZALES, JOSE CASH | $-25.53 | $0.00 |
| 07/07/2010 | BILL | GONZALES JOSE | $25.53 | $25.53 |
| 08/13/2009 | PAYMENT | GONZALES JOSE CASH | $-25.53 | $0.00 |
| 07/13/2009 | BILL | GONZALES JOSE | $25.53 | $25.53 |
| 09/08/2008 | PAYMENT | GONZALES JOSE CASH | $-28.08 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.55 | $28.08 |
| 07/02/2008 | BILL | GONZALES JOSE | $25.53 | $25.53 |
| 10/08/2007 | PAYMENT | GONZALES JOSE CASH | $-28.08 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.55 | $28.08 |
| 07/09/2007 | BILL | GONZALES JOSE | $25.53 | $25.53 |
| 09/07/2006 | PAYMENT | GONZALES JOSE CASH | $-28.19 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.56 | $28.19 |
| 07/12/2006 | BILL | GONZALES JOSE | $25.63 | $25.63 |
| 09/01/2005 | PAYMENT | GONZALES JOSE CASH | $-28.19 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.56 | $28.19 |
| 07/15/2005 | BILL | GONZALES JOSE | $25.63 | $25.63 |
| 09/10/2004 | PAYMENT | GONZALES JOSE CASH | $-28.04 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.55 | $28.04 |
| 07/12/2004 | BILL | ZUNIGA JOSE | $25.49 | $25.49 |
| 08/01/2003 | PAYMENT | ZUNIGA JOSE CASH | $-23.91 | $0.00 |
| 07/23/2003 | BILL | ZUNIGA JOSE | $23.91 | $23.91 |
| 07/30/2002 | PAYMENT | ZUNIGA JOSE CHECK BANK: 94-72 NUM: 736 | $-22.96 | $0.00 |
| 07/03/2002 | BILL | ZUNIGA JOSE | $22.96 | $22.96 |
| 07/20/2001 | PAYMENT | ZUNIGA JOSE CHECK BANK: 94*72 NUM: 674 | $-23.18 | $0.00 |
| 07/06/2001 | BILL | ZUNIGA JOSE | $23.18 | $23.18 |
| 09/01/2000 | PAYMENT | ZUNIGA JOSE CASH | $-23.02 | $0.00 |
| 07/13/2000 | BILL | KLEMISH ED OR MARY | $23.02 | $23.02 |
| 08/20/1999 | PAYMENT | MR. ED'S SERVICES CHECK BANK: 94-169 NUM: 1787 | $-24.64 | $0.00 |
| 07/22/1999 | BILL | KLEMISH ED OR MARY | $24.64 | $24.64 |
| 08/26/1998 | PAYMENT | KLEMISH ED OR MARY CASH | $-25.47 | $0.00 |
| 07/15/1998 | BILL | KLEMISH ED OR MARY | $25.47 | $25.47 |
