| 08/12/2024 | PAYMENT | ATRIANO-ZAMORA IRENE CREDIT CC 7547 | $-128.45 | $0.00 |
| 07/08/2024 | BILL | DIAZ ABIGAIL | $128.45 | $128.45 |
| 09/01/2023 | PAYMENT | ATRIANO, IRENE CASH | $-127.89 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.17 | $127.89 |
| 07/06/2023 | BILL | DIAZ ABIGAIL | $124.72 | $124.72 |
| 09/23/2022 | PAYMENT | ATRIANO-ZAMORA IRENE CREDIT CC 7547 | $-124.13 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.03 | $124.13 |
| 07/08/2022 | BILL | DIAZ ABIGAIL | $121.10 | $121.10 |
| 08/03/2021 | PAYMENT | ATRIANO-ZAMORA IRENE CREDIT: D NUM: DEBIT 7547 | $-117.57 | $0.00 |
| 07/09/2021 | BILL | DIAZ ABIGAIL | $117.57 | $117.57 |
| 07/22/2020 | PAYMENT | ATRIANO-ZAMORA, IRENE CREDIT: D NUM: DEBIT 7547 | $-114.49 | $0.00 |
| 07/13/2020 | BILL | DIAZ ABIGAIL | $114.49 | $114.49 |
| 08/09/2019 | PAYMENT | ATRIANO, IRENE CASH | $-111.16 | $0.00 |
| 07/03/2019 | BILL | DIAZ ABIGAIL | $111.16 | $111.16 |
| 08/10/2018 | PAYMENT | DIAZ ABIGAIL CASH | $-108.31 | $0.00 |
| 07/10/2018 | BILL | DIAZ ABIGAIL | $108.31 | $108.31 |
| 08/01/2017 | PAYMENT | DIAZ ABIGAIL CASH | $-107.61 | $0.00 |
| 07/12/2017 | BILL | DIAZ ABIGAIL | $107.61 | $107.61 |
| 09/23/2016 | PAYMENT | DIAZ ABIGAIL CASH | $-109.55 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.67 | $109.55 |
| 07/13/2016 | BILL | BARAJAS GERMAN OR KYLIE JO | $106.88 | $106.88 |
| 09/21/2015 | PAYMENT | BARAJAS GERMAN CASH | $-105.91 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.58 | $105.91 |
| 07/06/2015 | BILL | WRIGHT JADE | $103.33 | $103.33 |
| 07/17/2014 | PAYMENT | WRIGHT, DANILL J & BRENDA D CHECK NUM: 1005 | $-101.90 | $0.00 |
| 07/01/2014 | BILL | WRIGHT JADE | $101.90 | $101.90 |
| 08/05/2013 | PAYMENT | WRIGHT, BRENDA & JADE CHECK NUM: 654 | $-97.62 | $0.00 |
| 07/30/2013 | BILL | WRIGHT JADE | $97.62 | $97.62 |
| 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 |
| 07/15/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
