| 07/19/2024 | PAYMENT | RODRIGUEZ, MARTHA CASH | $-31.79 | $0.00 |
| 07/08/2024 | BILL | RODRIGUEZ MARTHA | $31.79 | $31.79 |
| 07/27/2023 | PAYMENT | RODRIGUEZ MARTHA CASH | $-30.87 | $0.00 |
| 07/06/2023 | BILL | RODRIGUEZ MARTHA | $30.87 | $30.87 |
| 01/30/2023 | PAYMENT | RAMIREZ-MAGANA CARLOS CASH | $-23.99 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.18 | $23.99 |
| 07/08/2022 | BILL | RAMIREZ-MAGANA CARLOS | $21.81 | $21.81 |
| 09/14/2021 | PAYMENT | RAMIREZ-MAGANA, CARLOS CASH | $-23.29 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.12 | $23.29 |
| 07/09/2021 | BILL | RAMIREZ-MAGANA CARLOS | $21.17 | $21.17 |
| 09/02/2020 | PAYMENT | RAMIREZ-MAGANA CARLOS CREDIT: D NUM: DEBIT 4158 | $-22.61 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.06 | $22.61 |
| 07/13/2020 | BILL | RAMIREZ-MAGANA CARLOS | $20.55 | $20.55 |
| 09/06/2019 | PAYMENT | GOMEZ JOSE CASH | $-21.95 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.00 | $21.95 |
| 07/03/2019 | BILL | GOMEZ JOSE | $19.95 | $19.95 |
| 07/16/2018 | PAYMENT | GOMEZ JOSE CASH | $-19.38 | $0.00 |
| 07/10/2018 | BILL | GOMEZ JOSE | $19.38 | $19.38 |
| 07/17/2017 | PAYMENT | GOMEZ JOSE CASH | $-18.82 | $0.00 |
| 07/12/2017 | BILL | GOMEZ JOSE | $18.82 | $18.82 |
| 07/19/2016 | PAYMENT | GOMEZ JOSE CASH | $-18.27 | $0.00 |
| 07/13/2016 | BILL | GOMEZ JOSE | $18.27 | $18.27 |
| 07/13/2015 | PAYMENT | GOMEZ JOSE CASH | $-18.27 | $0.00 |
| 07/06/2015 | BILL | GOMEZ JOSE | $18.27 | $18.27 |
| 07/07/2014 | PAYMENT | GOMEZ JOSE CASH | $-18.13 | $0.00 |
| 07/01/2014 | BILL | GOMEZ JOSE | $18.13 | $18.13 |
| 07/16/2013 | PAYMENT | GOMEZ, JOSE CASH | $-20.78 | $0.00 |
| 07/09/2013 | BILL | GOMEZ JOSE | $20.78 | $20.78 |
| 07/19/2012 | PAYMENT | GOMEZ JOSE CASH | $-20.76 | $0.00 |
| 07/16/2012 | BILL | GOMEZ JOSE | $20.76 | $20.76 |
| 07/18/2011 | PAYMENT | GOMEZ JOSE CASH | $-20.16 | $0.00 |
| 07/12/2011 | BILL | GOMEZ JOSE | $20.16 | $20.16 |
| 07/23/2010 | PAYMENT | GOMEZ, JOSE CASH | $-20.36 | $0.00 |
| 07/07/2010 | BILL | GOMEZ JOSE | $20.36 | $20.36 |
| 07/29/2009 | PAYMENT | GUTIERREZ AUGUSTINE CASH | $-20.53 | $0.00 |
| 07/13/2009 | BILL | GUTIERREZ AUGUSTINE | $20.53 | $20.53 |
| 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 |
