| 08/23/2024 | PAYMENT | RAMIREZ JOSE CASH | $-16.14 | $0.00 |
| 07/08/2024 | BILL | RAMIREZ JOSE | $16.14 | $16.14 |
| 09/06/2023 | PAYMENT | RAMIREZ ESMERELDA CASH | $-17.75 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.61 | $17.75 |
| 07/06/2023 | BILL | RAMIREZ JOSE | $16.14 | $16.14 |
| 05/03/2023 | PAYMENT | RAMIREZ ESMERELDA CASH | $-17.75 | $0.00 |
| 05/03/2023 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2022/2023 UNSECURED TAXES | $-150.00 | $17.75 |
| 05/03/2023 | AMENDMENT | S54 AUCTION PUB COSTS* | $150.00 | $167.75 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.61 | $17.75 |
| 07/08/2022 | BILL | RAMIREZ JOSE | $16.14 | $16.14 |
| 08/16/2021 | PAYMENT | RAMIREZ JOSE CREDIT: D NUM: DEBIT 5797 | $-16.14 | $0.00 |
| 07/09/2021 | BILL | RAMIREZ JOSE | $16.14 | $16.14 |
| 08/24/2020 | PAYMENT | RAMIREZ ESMERALDA CASH | $-16.14 | $0.00 |
| 07/13/2020 | BILL | RAMIREZ JOSE | $16.14 | $16.14 |
| 09/06/2019 | PAYMENT | RAMIREZ ESMERALDA CREDIT: D NUM: DEBIT 3808 | $-17.75 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.61 | $17.75 |
| 07/03/2019 | BILL | RAMIREZ JOSE | $16.14 | $16.14 |
| 08/27/2018 | PAYMENT | RAMIREZ, JOSE CASH | $-16.14 | $0.00 |
| 07/10/2018 | BILL | RAMIREZ JOSE | $16.14 | $16.14 |
| 08/23/2017 | PAYMENT | MARTINA CERVANTES CASH | $-16.14 | $0.00 |
| 07/12/2017 | BILL | RAMIREZ JOSE | $16.14 | $16.14 |
| 04/14/2017 | PAYMENT | RAMIREZ, ESMERALDA CREDIT: D NUM: DEBIT 3673 | $-17.75 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.61 | $17.75 |
| 07/13/2016 | BILL | MOJICA-RAMIREZ FERNANDO | $16.14 | $16.14 |
| 07/23/2015 | PAYMENT | RAMIREZ ISIDRO CASH | $-16.14 | $0.00 |
| 07/06/2015 | BILL | RAMIREZ ISIDRO | $16.14 | $16.14 |
| 07/28/2014 | PAYMENT | RAMIREZ ISIDRO CASH | $-16.14 | $0.00 |
| 07/01/2014 | BILL | RAMIREZ ISIDRO | $16.14 | $16.14 |
| 07/31/2013 | PAYMENT | RAMIREZ, ISIDRO CASH | $-16.14 | $0.00 |
| 07/09/2013 | BILL | RAMIREZ ISIDRO | $16.14 | $16.14 |
| 08/01/2012 | PAYMENT | RAMIREZ, ISIDRO CASH | $-16.14 | $0.00 |
| 07/16/2012 | BILL | RAMIREZ ISIDRO | $16.14 | $16.14 |
| 07/15/2011 | PAYMENT | RAMIREZ, ISIDRO CASH | $-16.14 | $0.00 |
| 07/12/2011 | BILL | RAMIREZ ISIDRO | $16.14 | $16.14 |
| 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 |
| 08/26/2008 | PAYMENT | RUIZ ELIZABETH CASH | $-16.14 | $0.00 |
| 07/02/2008 | BILL | RUIZ ELIZABETH | $16.14 | $16.14 |
| 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 |
| 08/20/2003 | PAYMENT | GREINSTEIN LOUISE CASH | $-15.12 | $0.00 |
| 07/23/2003 | BILL | GREINSTEIN SAM & LOUISE | $15.12 | $15.12 |
| 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 |
| 08/10/1999 | PAYMENT | GREINSTEIN SAM & LOUISE CASH | $-15.59 | $0.00 |
| 07/22/1999 | BILL | GREINSTEIN SAM & LOUISE | $15.59 | $15.59 |
| 07/27/1998 | PAYMENT | GREINSTEIN SAM & LOUISE CHECK | $-16.04 | $0.00 |
| 07/15/1998 | BILL | GREINSTEIN SAM & LOUISE | $16.04 | $16.04 |
