| 07/15/2024 | PAYMENT | TORRES, YUNUEN CASH | $-23.52 | $0.00 |
| 07/08/2024 | BILL | MONROY ROBERTO | $23.52 | $23.52 |
| 11/13/2023 | PAYMENT | MONROY YUNUEN CASH | $-25.87 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.35 | $25.87 |
| 07/06/2023 | BILL | MONROY ROBERTO | $23.52 | $23.52 |
| 01/18/2023 | PAYMENT | MONROY ROBERTO CASH | $-25.87 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.35 | $25.87 |
| 07/08/2022 | BILL | MONROY ROBERTO | $23.52 | $23.52 |
| 09/03/2021 | PAYMENT | TRANSFER FROM 13-0391-26 CHECK NUM: IVR 8/19/21 | $-23.52 | $0.00 |
| 09/03/2021 | AMENDMENT | Remove Penalty - Clerical Err | $-2.35 | $23.52 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.35 | $25.87 |
| 07/09/2021 | BILL | MONROY ROBERTO | $23.52 | $23.52 |
| 09/25/2020 | PAYMENT | YUNUEN TORRES CASH | $-25.87 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.35 | $25.87 |
| 07/13/2020 | BILL | MONROY ROBERTO | $23.52 | $23.52 |
| 09/06/2019 | PAYMENT | YUNUEN TORRES CREDIT: D NUM: VISA | $-25.87 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.35 | $25.87 |
| 07/03/2019 | BILL | MONROY ROBERTO | $23.52 | $23.52 |
| 08/30/2018 | PAYMENT | ROBERT'S LAWN SERVICE/REBUELTA CREDIT: D NUM: VISA 0215 | $-23.52 | $0.00 |
| 07/10/2018 | BILL | MONROY ROBERTO | $23.52 | $23.52 |
| 08/24/2017 | PAYMENT | ROBERTO M REBUELTA CHECK NUM: 131 | $-23.52 | $0.00 |
| 07/12/2017 | BILL | MONROY ROBERTO | $23.52 | $23.52 |
| 08/03/2016 | PAYMENT | STEWART TITLE CHECK NUM: 11033483 | $-23.52 | $0.00 |
| 07/13/2016 | BILL | SOLIS LUIS A | $23.52 | $23.52 |
| 07/20/2015 | PAYMENT | SOLIS, EVANGELINA CREDIT: D NUM: DEBIT 5399 | $-23.52 | $0.00 |
| 07/06/2015 | BILL | SPRINGER MINING CO | $23.52 | $23.52 |
| 07/07/2014 | PAYMENT | SOLIS, EVANGELINA CREDIT: D NUM: DEBIT 5399 | $-23.52 | $0.00 |
| 07/01/2014 | BILL | SPRINGER MINING CO | $23.52 | $23.52 |
| 07/31/2013 | PAYMENT | SOLIS-ALCARAZ LUIS CREDIT: D NUM: VISA 3331 | $-23.52 | $0.00 |
| 07/09/2013 | BILL | SPRINGER MINING CO | $23.52 | $23.52 |
| 02/22/2013 | PAYMENT | SOLIS, ALCARAZ, LUIS CREDIT: D NUM: DEBIT 3331 | $-25.87 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.35 | $25.87 |
| 07/16/2012 | BILL | BOSCH HERBERT L JR & MARY LOU | $23.52 | $23.52 |
| 09/02/2011 | PAYMENT | SOLIS EVANGELINA CREDIT: D NUM: VISA 2003 | $-25.87 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.35 | $25.87 |
| 07/12/2011 | BILL | BOSCH HERBERT L JR & MARY LOU | $23.52 | $23.52 |
| 11/17/2010 | PAYMENT | SOLIS AVA CREDIT: D NUM: DEBIT8504 | $-25.87 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.35 | $25.87 |
| 07/07/2010 | BILL | BOSCH HERBERT L JR & MARY LOU | $23.52 | $23.52 |
| 08/21/2009 | PAYMENT | SOLIS-ALCARAZ, LUIS & EVANGELI CHECK BANK: 94 72 NUM: 493 | $-23.52 | $0.00 |
| 07/13/2009 | BILL | BOSCH HERBERT L JR & MARY LOU | $23.52 | $23.52 |
| 11/05/2008 | PAYMENT | LUIS SOLIS-ALCARAZ CHECK BANK: 94*72 NUM: 410 | $-25.87 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.35 | $25.87 |
| 07/02/2008 | BILL | BOSCH HERBERT L JR & MARY LOU | $23.52 | $23.52 |
| 08/20/2007 | PAYMENT | ALCARAZ SOLIS CASH | $-23.52 | $0.00 |
| 07/09/2007 | BILL | BOSCH HERBERT L JR & MARY LOU | $23.52 | $23.52 |
| 08/18/2006 | PAYMENT | SOLIS LUIS CHECK BANK: 9472 NUM: 191 | $-23.65 | $0.00 |
| 07/12/2006 | BILL | BOSCH HERBERT L JR & MARY LOU | $23.65 | $23.65 |
| 07/22/2005 | PAYMENT | SOLIS LUIS CASH | $-23.65 | $0.00 |
| 07/15/2005 | BILL | BOSCH HERBERT L JR & MARY LOU | $23.65 | $23.65 |
| 08/27/2004 | PAYMENT | ALCARAZ LUIS/SOLIS EVANGELINA CHECK BANK: 94*72 NUM: 109 | $-23.56 | $0.00 |
| 07/12/2004 | BILL | BOSCH HERBERT L JR & MARY LOU | $23.56 | $23.56 |
| 08/14/2003 | PAYMENT | SOLIS LUIS CASH | $-21.73 | $0.00 |
| 07/23/2003 | BILL | BOSCH HERBERT L JR & MARY LOU | $21.73 | $21.73 |
| 07/30/2002 | PAYMENT | ALCARAZ LUIS SOLIS & EVANGELIN CHECK BANK: 94-7074 NUM: 1437 | $-20.53 | $0.00 |
| 07/03/2002 | BILL | BOSCH HERBERT L JR & MARY LOU | $20.53 | $20.53 |
| 07/17/2001 | PAYMENT | ALCARAZ, LUIS CHECK BANK: 94*7074 NUM: 1103 | $-20.92 | $0.00 |
| 07/06/2001 | BILL | BOSCH HERBERT L JR & MARY LOU | $20.92 | $20.92 |
| 08/16/2000 | PAYMENT | BOSCH HERBERT L JR & MARY LOU CASH | $-20.71 | $0.00 |
| 07/13/2000 | BILL | BOSCH HERBERT L JR & MARY LOU | $20.71 | $20.71 |
| 07/30/1999 | PAYMENT | ALCARAZ LUIS & EVANGELINA SOLI CHECK BANK: 94-204 NUM: 563 | $-22.75 | $0.00 |
| 07/22/1999 | BILL | BOSCH HERBERT L JR & MARY LOU | $22.75 | $22.75 |
| 08/13/1998 | PAYMENT | BOSCH HERBERT L JR & MARY LOU CASH | $-23.28 | $0.00 |
| 07/15/1998 | BILL | BOSCH HERBERT L JR & MARY LOU | $23.28 | $23.28 |
