| 03/21/2025 | PAYMENT | VALDEZ PEDRO CASH | $-29.06 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.64 | $29.06 |
| 07/08/2024 | BILL | VALDEZ PEDRO | $26.42 | $26.42 |
| 03/25/2024 | PAYMENT | RIOS JOSEFITA CASH | $-28.04 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.55 | $28.04 |
| 07/06/2023 | BILL | VALDEZ PEDRO | $25.49 | $25.49 |
| 09/30/2022 | PAYMENT | RIOS JOSEFITA/VALDEZ JOSE CASH | $-25.96 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.36 | $25.96 |
| 07/08/2022 | BILL | VALDEZ PEDRO | $23.60 | $23.60 |
| 02/15/2022 | PAYMENT | VALDEZ PEDRO CASH | $-26.20 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.38 | $26.20 |
| 07/09/2021 | BILL | VALDEZ PEDRO | $23.82 | $23.82 |
| 07/24/2020 | PAYMENT | VALDEZ PEDRO CASH | $-24.01 | $0.00 |
| 07/13/2020 | BILL | VALDEZ PEDRO | $24.01 | $24.01 |
| 09/12/2019 | PAYMENT | VALDEZ PEDRO CASH | $-26.41 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.40 | $26.41 |
| 07/03/2019 | BILL | VALDEZ PEDRO | $24.01 | $24.01 |
| 09/18/2018 | PAYMENT | VALDEZ, PEDRO CASH | $-26.62 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.42 | $26.62 |
| 07/10/2018 | BILL | VALDEZ PEDRO | $24.20 | $24.20 |
| 10/19/2017 | PAYMENT | VALDEZ, PEDRO CREDIT: D NUM: DEBIT 1809 | $-26.62 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.42 | $26.62 |
| 07/12/2017 | BILL | VALDEZ PEDRO | $24.20 | $24.20 |
| 07/14/2016 | PAYMENT | VALDEZ, PEDRO CASH | $-24.61 | $0.00 |
| 07/13/2016 | BILL | VALDEZ PEDRO | $24.61 | $24.61 |
| 10/02/2015 | PAYMENT | VALDEZ PEDRO CREDIT: D NUM: VISA 1809 | $-27.07 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.46 | $27.07 |
| 07/06/2015 | BILL | VALDEZ PEDRO | $24.61 | $24.61 |
| 09/04/2014 | PAYMENT | VALDEZ PEDRO CREDIT: D NUM: VISA 7701 | $-27.15 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.47 | $27.15 |
| 07/01/2014 | BILL | VALDEZ PEDRO | $24.68 | $24.68 |
| 08/13/2013 | PAYMENT | RIOS JOSEFITA CREDIT: D NUM: VISA 6934 | $-18.14 | $0.00 |
| 07/09/2013 | BILL | VALDEZ PEDRO | $18.14 | $18.14 |
| 09/06/2012 | PAYMENT | VALDEZ, JOSPHEDA CASH | $-19.95 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.81 | $19.95 |
| 07/16/2012 | BILL | VALDEZ PEDRO | $18.14 | $18.14 |
| 08/31/2011 | PAYMENT | VALDEZ JOSEFEDA CASH | $-19.95 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.81 | $19.95 |
| 07/12/2011 | BILL | VALDEZ PEDRO | $18.14 | $18.14 |
| 07/16/2010 | PAYMENT | VALDEZ, PEDRO CASH | $-18.14 | $0.00 |
| 07/07/2010 | BILL | VALDEZ PEDRO | $18.14 | $18.14 |
| 07/31/2009 | PAYMENT | VALDEZ, PEDRO CASH | $-18.14 | $0.00 |
| 07/13/2009 | BILL | VALDEZ PEDRO | $18.14 | $18.14 |
| 09/02/2008 | PAYMENT | GASTELUM, RENE CASH | $-19.95 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.81 | $19.95 |
| 07/02/2008 | BILL | GASTELUM RENE | $18.14 | $18.14 |
| 08/07/2007 | PAYMENT | GASTELUM, RENE CASH | $-18.14 | $0.00 |
| 07/09/2007 | BILL | RUIZ CELSO | $18.14 | $18.14 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2005 | PAYMENT | RUIZ CELSO CHECK BANK: 947074 NUM: 1563 | $-18.21 | $0.00 |
| 07/15/2005 | BILL | RUIZ CELSO | $18.21 | $18.21 |
| 08/04/2004 | PAYMENT | RUIZ, CELSO CASH | $-18.11 | $0.00 |
| 07/12/2004 | BILL | RUIZ CELSO | $18.11 | $18.11 |
| 08/01/2003 | PAYMENT | RUIZ CELSA CASH | $-16.99 | $0.00 |
| 07/23/2003 | BILL | SBC CORPORATION | $16.99 | $16.99 |
| 07/16/2002 | PAYMENT | SBC CORPORATION CHECK BANK: 11-7000 NUM: 3100 | $-16.32 | $0.00 |
| 07/03/2002 | BILL | SBC CORPORATION | $16.32 | $16.32 |
| 02/07/2002 | PAYMENT | EZ OUT BAIL BONDS CHECK BANK: 11-7000 NUM: 2915 | $-18.13 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.65 | $18.13 |
| 07/06/2001 | BILL | SBC CORPORATION | $16.48 | $16.48 |
| 09/01/2000 | PAYMENT | RUIZ CECILIA CASH | $-16.38 | $0.00 |
| 07/13/2000 | BILL | RUIZ CELSO | $16.38 | $16.38 |
| 08/12/1999 | PAYMENT | RUIZ CELSO CASH | $-17.53 | $0.00 |
| 07/22/1999 | BILL | RUIZ CELSO | $17.53 | $17.53 |
| 08/19/1998 | PAYMENT | RUIZ CELSO CASH | $-17.93 | $0.00 |
| 07/15/1998 | BILL | RUIZ CELSO | $17.93 | $17.93 |
