| 09/16/2024 | PAYMENT | CONTRERAS MIGUEL CREDIT CC 1211 | $-96.35 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.76 | $96.35 |
| 07/08/2024 | BILL | CONTRERAS MIGUEL | $87.59 | $87.59 |
| 10/10/2023 | PAYMENT | CONTRERAS MIGUEL CREDIT CC 3804 | $-89.22 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.11 | $89.22 |
| 07/06/2023 | BILL | CONTRERAS MIGUEL | $81.11 | $81.11 |
| 04/24/2023 | PAYMENT | CONTRERAS MIGUEL CREDIT CC 3804 | $-82.61 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $7.51 | $82.61 |
| 07/08/2022 | BILL | CONTRERAS CESAR | $75.10 | $75.10 |
| 05/10/2022 | PAYMENT | CONTRERAS, MIGUEL CREDIT: D NUM: DEBIT 2647 | $-83.00 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.55 | $83.00 |
| 07/09/2021 | BILL | CONTRERAS CESAR | $75.45 | $75.45 |
| 11/20/2020 | PAYMENT | CREDIT: D NUM: DEBIT 7427 | $-81.61 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.42 | $81.61 |
| 07/13/2020 | BILL | CONTRERAS CESAR | $74.19 | $74.19 |
| 12/03/2019 | PAYMENT | CONTRERAS, CESAR CREDIT: D NUM: DEBIT 1166 | $-78.76 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.16 | $78.76 |
| 07/03/2019 | BILL | CONTRERAS CESAR | $71.60 | $71.60 |
| 08/28/2018 | PAYMENT | CONTRERAS, MIGUEL CASH | $-68.31 | $0.00 |
| 07/10/2018 | BILL | CONTRERAS CESAR | $68.31 | $68.31 |
| 08/21/2017 | PAYMENT | CONTRERAS CESAR CASH | $-64.38 | $0.00 |
| 07/12/2017 | BILL | CONTRERAS CESAR | $64.38 | $64.38 |
| 08/01/2016 | PAYMENT | MEZA LORRAINE CREDIT: D NUM: VISA 1309 | $-60.40 | $0.00 |
| 07/13/2016 | BILL | KLEIN LORRAINE OR EUGENIO MEZA | $60.40 | $60.40 |
| 08/13/2015 | PAYMENT | MEZA, EUGENIO CREDIT: D NUM: DEBIT 1104 | $-58.64 | $0.00 |
| 07/06/2015 | BILL | KLEIN LORRAINE OR EUGENIO MEZA | $58.64 | $58.64 |
| 08/18/2014 | PAYMENT | MEZA, EUGENIO CREDIT: D NUM: DEBIT 1104 | $-56.94 | $0.00 |
| 07/01/2014 | BILL | KLEIN LORRAINE OR EUGENIO MEZA | $56.94 | $56.94 |
| 08/19/2013 | PAYMENT | EUGENIO MEZA CREDIT: D NUM: VISA 4852 | $-55.28 | $0.00 |
| 07/09/2013 | BILL | KLEIN LORRAINE OR EUGENIO MEZA | $55.28 | $55.28 |
| 08/20/2012 | PAYMENT | EUGENIO MEZA CREDIT: D NUM: VISA 0996 | $-55.28 | $0.00 |
| 07/16/2012 | BILL | KLEIN LORRAINE OR EUGENIO MEZA | $55.28 | $55.28 |
| 08/22/2011 | PAYMENT | EUGENIO MEZA CHECK NUM: 680 | $-54.08 | $0.00 |
| 07/12/2011 | BILL | KLEIN LORRAINE OR EUGENIO MEZA | $54.08 | $54.08 |
| 08/25/2010 | PAYMENT | MEZA EUGENCIO CHECK NUM: 583 | $-54.49 | $0.00 |
| 07/07/2010 | BILL | KLEIN LORRAINE OR EUGENIO MEZA | $54.49 | $54.49 |
| 08/27/2009 | PAYMENT | MEZA, EUGENIO CHECK BANK: 16 66 NUM: 604 | $-54.81 | $0.00 |
| 07/13/2009 | BILL | KLEIN LORRAINE OR EUGENIO MEZA | $54.81 | $54.81 |
| 08/13/2008 | PAYMENT | EUGENIO MEZA CHECK BANK: 16*66 NUM: 576 | $-33.87 | $0.00 |
| 07/02/2008 | BILL | KLEIN LORRAINE OR EUGENIO MEZA | $33.87 | $33.87 |
| 07/13/2007 | AMENDMENT | MH BURNED- AMENDED | $-60.96 | $0.00 |
| 07/09/2007 | BILL | GRASMICK KENNETH OR BARBARA | $60.96 | $60.96 |
| 07/27/2006 | PAYMENT | GRASMICK KENNETH OR BARBARA CHECK BANK: 94169 NUM: 10648 | $-60.80 | $0.00 |
| 07/12/2006 | BILL | GRASMICK KENNETH OR BARBARA | $60.80 | $60.80 |
| 08/01/2005 | PAYMENT | GRASMICK KENNETH OR BARBARA CHECK BANK: 94*169 NUM: 10264 | $-58.29 | $0.00 |
| 07/15/2005 | BILL | GRASMICK KENNETH OR BARBARA | $58.29 | $58.29 |
| 08/19/2004 | PAYMENT | GRASMICK KENNETH OR BARBARA CHECK BANK: 94*169 NUM: 9666 | $-57.86 | $0.00 |
| 07/12/2004 | BILL | GRASMICK KENNETH OR BARBARA | $57.86 | $57.86 |
| 08/20/2003 | PAYMENT | GRASMICK KENNETH OR BARBARA CHECK BANK: 94-169 NUM: 8962 | $-54.26 | $0.00 |
| 07/23/2003 | BILL | GRASMICK KENNETH OR BARBARA | $54.26 | $54.26 |
| 08/07/2002 | PAYMENT | GRASMICK KENNETH OR BARBARA CHECK BANK: 94-169 NUM: 8153 | $-52.66 | $0.00 |
| 07/03/2002 | BILL | GRASMICK KENNETH OR BARBARA | $52.66 | $52.66 |
| 08/21/2001 | PAYMENT | GRASMICK KENNETH OR BARBARA CHECK BANK: 94*169 NUM: 7488 | $-53.73 | $0.00 |
| 07/06/2001 | BILL | GRASMICK KENNETH OR BARBARA | $53.73 | $53.73 |
| 09/01/2000 | PAYMENT | GRASMICK KENNETH OR BARBARA CHECK BANK: 94-169 NUM: 6808 | $-53.40 | $0.00 |
| 07/13/2000 | BILL | GRASMICK KENNETH OR BARBARA | $53.40 | $53.40 |
| 08/09/1999 | PAYMENT | GRASMICK KENNETH OR BARBARA CHECK BANK: 94-169 NUM: 6126 | $-26.52 | $0.00 |
| 07/22/1999 | BILL | GRASMICK KENNETH OR BARBARA | $26.52 | $26.52 |
| 08/19/1998 | PAYMENT | GRASMICK KENNETH OR BARBARA CHECK | $-27.30 | $0.00 |
| 07/15/1998 | BILL | GRASMICK KENNETH OR BARBARA | $27.30 | $27.30 |
