| 09/03/2024 | PAYMENT | ORTIZ, CARLOS CASH | $-13.47 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.22 | $13.47 |
| 07/08/2024 | BILL | PEREZ TOMAS P | $12.25 | $12.25 |
| 08/02/2023 | PAYMENT | ORTIZ, CARLOS CREDIT CC 4917 | $-12.25 | $0.00 |
| 07/06/2023 | BILL | PEREZ TOMAS P | $12.25 | $12.25 |
| 08/15/2022 | PAYMENT | PEREZ, TOMAS CHECK 27924473070 | $-12.25 | $0.00 |
| 07/08/2022 | BILL | PEREZ TOMAS P | $12.25 | $12.25 |
| 08/04/2021 | PAYMENT | NAVARRO CARLOS CHECK NUM: 27060389886 | $-12.25 | $0.00 |
| 07/09/2021 | BILL | PEREZ TOMAS P | $12.25 | $12.25 |
| 09/01/2020 | PAYMENT | NAVARRO-ORTIZ, CARLOS CREDIT: D NUM: DEBIT 4917 | $-13.48 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.23 | $13.48 |
| 07/13/2020 | BILL | PEREZ TOMAS P | $12.25 | $12.25 |
| 07/18/2019 | PAYMENT | CARLOS NAVARRO ORTIZ CREDIT: D BANK: D NUM: VISA 6871 | $-12.25 | $0.00 |
| 07/03/2019 | BILL | PEREZ TOMAS P | $12.25 | $12.25 |
| 07/20/2018 | PAYMENT | CARLOS NAVARRO-ORTIZ CREDIT: D NUM: VISA 6871 | $-12.25 | $0.00 |
| 07/10/2018 | BILL | PEREZ TOMAS P | $12.25 | $12.25 |
| 07/24/2017 | PAYMENT | NAVARRO-ORTIZ CARLOS CREDIT: D NUM: VISA 6871 | $-12.25 | $0.00 |
| 07/12/2017 | BILL | PEREZ TOMAS P | $12.25 | $12.25 |
| 08/05/2016 | PAYMENT | ORTIZ CARLOS CASH | $-12.25 | $0.00 |
| 07/13/2016 | BILL | PEREZ TOMAS P | $12.25 | $12.25 |
| 08/04/2015 | PAYMENT | PEREZ TOMAS P & GARCIA ROSA M CHECK NUM: 3438 | $-12.25 | $0.00 |
| 07/06/2015 | BILL | PEREZ TOMAS P & EVANGELINA S | $12.25 | $12.25 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 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 |
