| 11/07/2024 | PAYMENT | PNP PNP - 165648024 | $-79.33 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.21 | $79.33 |
| 07/08/2024 | BILL | ROSE MICHAEL A OR RONDA L | $72.12 | $72.12 |
| 09/07/2023 | PAYMENT | DAMARIS CARRILLO CREDIT CC 1244 | $-77.03 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.00 | $77.03 |
| 07/06/2023 | BILL | ROSE MICHAEL A OR RONDA L | $70.03 | $70.03 |
| 03/24/2023 | PAYMENT | CARRILLO DAMARIS CREDIT CC 1244 | $-74.79 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $6.80 | $74.79 |
| 07/08/2022 | BILL | ROSE MICHAEL A OR RONDA L | $67.99 | $67.99 |
| 07/19/2021 | PAYMENT | ROSE MICHAEL A OR RONDA L CASH | $-66.01 | $0.00 |
| 07/09/2021 | BILL | ROSE MICHAEL A OR RONDA L | $66.01 | $66.01 |
| 07/15/2020 | PAYMENT | STOCKLIN, ELIZABETH L & EDWARD CHECK NUM: 1156 | $-64.09 | $0.00 |
| 07/13/2020 | BILL | ROSE MICHAEL A OR RONDA L | $64.09 | $64.09 |
| 07/08/2019 | PAYMENT | STOCKLIN, ELIZABETH & EDWARD CHECK NUM: 1013 | $-62.22 | $0.00 |
| 07/03/2019 | BILL | ROSE MICHAEL A OR RONDA L | $62.22 | $62.22 |
| 07/16/2018 | PAYMENT | EDWARD STOCKLIN CHECK NUM: 921 | $-60.61 | $0.00 |
| 07/10/2018 | BILL | ROSE MICHAEL A OR RONDA L | $60.61 | $60.61 |
| 07/17/2017 | PAYMENT | STOCKLIN ELIZABETH L & EDWARD CHECK NUM: 848 | $-59.25 | $0.00 |
| 07/12/2017 | BILL | ROSE MICHAEL A OR RONDA L | $59.25 | $59.25 |
| 08/03/2016 | PAYMENT | STOCKLIN EDWARD CASH | $-59.03 | $0.00 |
| 07/13/2016 | BILL | ROSE MICHAEL A OR RONDA L | $59.03 | $59.03 |
| 07/13/2015 | PAYMENT | STOCKLIN ELIZABETH L & EDWARD CHECK NUM: 652 | $-57.32 | $0.00 |
| 07/06/2015 | BILL | ROSE MICHAEL A OR RONDA L | $57.32 | $57.32 |
| 09/12/2014 | PAYMENT | STOCKLIN, MELINDA L CHECK NUM: 279 | $-61.23 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.57 | $61.23 |
| 07/01/2014 | BILL | ROSE MICHAEL A OR RONDA L | $55.66 | $55.66 |
| 09/18/2013 | PAYMENT | STOCKLIN MELINDA L CHECK NUM: 150 | $-54.04 | $0.00 |
| 09/17/2013 | PAYMENT | STOCKLIN EDWARD CASH | $-5.40 | $54.04 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.40 | $59.44 |
| 07/09/2013 | BILL | ROSE MICHAEL A OR RONDA L | $54.04 | $54.04 |
| 08/07/2012 | PAYMENT | STOCKLIN, ELIZABETH L & EDWARD CHECK NUM: 399 | $-52.68 | $0.00 |
| 07/16/2012 | BILL | ROSE MICHAEL A OR RONDA L | $52.68 | $52.68 |
| 08/04/2011 | PAYMENT | ROSE, RONDA L & MICHAEL A CHECK NUM: 3136 | $-51.15 | $0.00 |
| 07/12/2011 | BILL | ROSE MICHAEL A OR RONDA L | $51.15 | $51.15 |
| 07/28/2010 | PAYMENT | ROSE MICHAEL CREDIT: D NUM: VISA 5314 | $-51.86 | $0.00 |
| 07/07/2010 | BILL | ROSE MICHAEL A OR RONDA L | $51.86 | $51.86 |
| 08/13/2009 | PAYMENT | ROSE MICHAEL A OR RONDA L CHECK BANK: 94*7074 NUM: 2024 | $-50.34 | $0.00 |
| 07/13/2009 | BILL | ROSE MICHAEL A OR RONDA L | $50.34 | $50.34 |
| 07/31/2008 | PAYMENT | ROSE MICHAEL A OR RONDA L CREDIT: D BANK: DEBITCARD NUM: V7407 | $-48.86 | $0.00 |
| 07/02/2008 | BILL | ROSE MICHAEL A OR RONDA L | $48.86 | $48.86 |
| 08/09/2007 | PAYMENT | ROSE MICHAEL A OR RONDA L CASH | $-47.45 | $0.00 |
| 07/09/2007 | BILL | ROSE MICHAEL A OR RONDA L | $47.45 | $47.45 |
| 08/21/2006 | PAYMENT | ROSE MICHAEL A CASH | $-47.50 | $0.00 |
| 07/12/2006 | BILL | ROSE MICHAEL A OR RONDA L | $47.50 | $47.50 |
| 08/15/2005 | PAYMENT | ROSE RONDA L CHECK BANK: 94 7074 NUM: 1537 | $-44.42 | $0.00 |
| 07/15/2005 | BILL | ROSE MICHAEL A OR RONDA L | $44.42 | $44.42 |
| 08/12/2004 | PAYMENT | ROSE MICHAEL A OR RONDA L CHECK BANK: 94*7074 NUM: 1319 | $-43.67 | $0.00 |
| 07/12/2004 | BILL | ROSE MICHAEL A OR RONDA L | $43.67 | $43.67 |
| 07/28/2003 | PAYMENT | DALL LAWRENCE E OR SANDRA A CHECK BANK: 94ยก7074 NUM: 8467 | $-40.41 | $0.00 |
| 07/23/2003 | BILL | DALL LAWRENCE E OR SANDRA A | $40.41 | $40.41 |
| 07/19/2002 | PAYMENT | DALL LAWRENCE E OR SANDRA A CHECK BANK: 94-7074 NUM: 8188 | $-37.45 | $0.00 |
| 07/03/2002 | BILL | DALL LAWRENCE E OR SANDRA A | $37.45 | $37.45 |
| 07/31/2001 | PAYMENT | DALL LAWRENCE E OR SANDRA A CHECK BANK: 94*7074 NUM: 7789 | $-43.47 | $0.00 |
| 07/06/2001 | BILL | DALL LAWRENCE E OR SANDRA A | $43.47 | $43.47 |
| 07/18/2000 | PAYMENT | DALL LAWRENCE E OR SANDRA A CHECK BANK: 94-204 NUM: 7392 | $-41.83 | $0.00 |
| 07/13/2000 | BILL | DALL LAWRENCE E OR SANDRA A | $41.83 | $41.83 |
| 07/28/1999 | PAYMENT | DALL LAWRENCE E OR SANDRA A CHECK BANK: 91-119 NUM: 6716 | $-45.93 | $0.00 |
| 07/22/1999 | BILL | DALL LAWRENCE E OR SANDRA A | $45.93 | $45.93 |
| 07/28/1998 | PAYMENT | DALL LAWRENCE E OR SANDRA A CHECK | $-54.60 | $0.00 |
| 07/15/1998 | BILL | DALL LAWRENCE E OR SANDRA A | $54.60 | $54.60 |
