| 08/02/2024 | PAYMENT | PNP PNP - 160331462 | $-74.61 | $0.00 |
| 07/08/2024 | BILL | RODRIGUEZ MARIA | $74.61 | $74.61 |
| 07/14/2023 | PAYMENT | TARANCON, TRINIDAD CREDIT CC 9645 | $-72.46 | $0.00 |
| 07/06/2023 | BILL | RODRIGUEZ MARIA | $72.46 | $72.46 |
| 02/13/2023 | PAYMENT | TARANCON TRINIDAD CASH | $-77.39 | $0.00 |
| 02/13/2023 | ADJUSTMENT | RODRIGUEZ MARIA CASH VOIDED PAYMENT: 291387. REASON: INCORRECT PAYOR NAME | $77.39 | $77.39 |
| 02/13/2023 | PAYMENT | RODRIGUEZ MARIA CASH | $-77.39 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $7.04 | $77.39 |
| 07/08/2022 | BILL | RODRIGUEZ MARIA | $70.35 | $70.35 |
| 08/25/2021 | PAYMENT | TARANCON, TRINIDAD JO CHECK NUM: 2006 | $-70.12 | $0.00 |
| 07/09/2021 | BILL | RODRIGUEZ MARIA | $70.12 | $70.12 |
| 09/16/2020 | PAYMENT | BROOKINS, RANDY CASH | $-76.86 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.99 | $76.86 |
| 07/13/2020 | BILL | RODRIGUEZ MARIA | $69.87 | $69.87 |
| 03/24/2020 | PAYMENT | JOYCE MARKS CREDIT: D NUM: DEBIT 8574 | $-76.86 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.99 | $76.86 |
| 07/03/2019 | BILL | RODRIGUEZ MARIA | $69.87 | $69.87 |
| 08/20/2018 | PAYMENT | ANNA DESILVA CREDIT: D NUM: VISA 2486 | $-70.85 | $0.00 |
| 07/10/2018 | BILL | RODRIGUEZ MARIA | $70.85 | $70.85 |
| 10/18/2017 | PAYMENT | BROOKINS, DENISE CREDIT: D BANK: OP INTERNET NUM: 142392 | $-75.67 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.88 | $75.67 |
| 07/12/2017 | BILL | RODRIGUEZ MARIA | $68.79 | $68.79 |
| 10/12/2016 | PAYMENT | BROOKINS, DENISE COLLEEN CREDIT: D BANK: OP INTERNET NUM: 169633 | $-73.47 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.68 | $73.47 |
| 07/13/2016 | BILL | RODRIGUEZ MARIA | $66.79 | $66.79 |
| 11/17/2015 | PAYMENT | BROOKINS, DENISE COLLEEN CREDIT: D BANK: OP INTERNET NUM: 060555 | $-72.51 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.59 | $72.51 |
| 07/06/2015 | BILL | RODRIGUEZ MARIA | $65.92 | $65.92 |
| 03/31/2015 | PAYMENT | BROOKINS, DENISE C CREDIT: D BANK: OP INTERNET NUM: 075854 | $-70.41 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.40 | $70.41 |
| 07/01/2014 | BILL | RODRIGUEZ MARIA | $64.01 | $64.01 |
| 02/20/2014 | PAYMENT | BROOKINS, DENISE CREDIT: D BANK: OP INTERNET NUM: 002303 | $-58.22 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.29 | $58.22 |
| 07/09/2013 | BILL | RODRIGUEZ MARIA | $52.93 | $52.93 |
| 04/30/2013 | PAYMENT | BROOKINS, DENISE CREDIT: D BANK: OP INTERNET NUM: 095222 | $-58.22 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.29 | $58.22 |
| 07/16/2012 | BILL | RODRIGUEZ MARIA | $52.93 | $52.93 |
| 04/12/2012 | PAYMENT | BROOKINS, DENISE CREDIT: D BANK: OP INTERNET NUM: 015425 | $-57.15 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.20 | $57.15 |
| 07/12/2011 | BILL | RODRIGUEZ MARIA | $51.95 | $51.95 |
| 04/26/2011 | PAYMENT | DENISE BROOKINS CREDIT: D NUM: VISA 0060 | $-57.53 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.23 | $57.53 |
| 07/07/2010 | BILL | RODRIGUEZ MARIA | $52.30 | $52.30 |
| 05/05/2010 | AMENDMENT | PD Prior to Publication | $-111.00 | $0.00 |
| 05/05/2010 | PAYMENT | BROOKINS, RANDY CASH | $-57.81 | $111.00 |
| 05/03/2010 | PENALTY | Publication & Sale Costs | $111.00 | $168.81 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.26 | $57.81 |
| 07/13/2009 | BILL | RODRIGUEZ MARIA | $52.55 | $52.55 |
| 07/14/2008 | PAYMENT | SMITH, RYAN CREDIT: D BANK: DEBIT CARD NUM: V7909 | $-35.74 | $0.00 |
| 07/02/2008 | BILL | RODRIGUEZ MARIA | $35.74 | $35.74 |
| 11/05/2007 | PAYMENT | RODRIGUEZ, MARIA CREDIT: D BANK: DEBIT CARD NUM: 4898 | $-39.31 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.57 | $39.31 |
| 07/09/2007 | BILL | RODRIGUEZ MARIA | $35.74 | $35.74 |
| 04/13/2007 | PAYMENT | RYAN SMITH CASH | $-39.47 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.59 | $39.47 |
| 07/12/2006 | BILL | RODRIGUEZ MARIA | $35.88 | $35.88 |
| 04/13/2006 | PAYMENT | SMITH MEAGHAN CHECK BANK: 7553 NUM: 200289628 | $-39.47 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.59 | $39.47 |
| 07/15/2005 | BILL | RODRIGUEZ MARIA | $35.88 | $35.88 |
| 05/11/2005 | AMENDMENT | paid before publication | $-97.50 | $0.00 |
| 05/10/2005 | PAYMENT | MEAGHANN SMITH CASH | $-39.26 | $97.50 |
| 05/09/2005 | PENALTY | Publication & Sale Costs | $97.50 | $136.76 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.57 | $39.26 |
| 07/12/2004 | BILL | RODRIGUEZ MARIA | $35.69 | $35.69 |
| 08/20/2003 | PAYMENT | RODRIGUEZ MARIA R CREDIT: D BANK: CREDIT CARD NUM: VISA | $-33.47 | $0.00 |
| 07/23/2003 | BILL | RODRIGUEZ MARIA | $33.47 | $33.47 |
| 11/22/2002 | PAYMENT | RODRIGUEZ MARIA CHECK BANK: 94ยก7074 NUM: 1006 | $-35.37 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.22 | $35.37 |
| 07/03/2002 | BILL | RODRIGUEZ MARIA | $32.15 | $32.15 |
| 09/11/2001 | PAYMENT | MEDINA, MADESTA CASH | $-35.70 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.25 | $35.70 |
| 07/06/2001 | BILL | GODINEZ JUAN | $32.45 | $32.45 |
| 10/30/2000 | PAYMENT | MEDINA, MODESTA CASH | $-35.46 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.22 | $35.46 |
| 07/13/2000 | BILL | GODINEZ JUAN | $32.24 | $32.24 |
| 09/27/1999 | PAYMENT | GODINEZ JUAN CASH | $-37.95 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.45 | $37.95 |
| 07/22/1999 | BILL | GODINEZ JUAN | $34.50 | $34.50 |
| 09/16/1998 | PAYMENT | GODINEZ JUAN CASH | $-42.09 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $3.55 | $42.09 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $38.54 |
| 07/15/1998 | BILL | GODINEZ JUAN | $35.54 | $35.54 |
