| 07/16/2025 | PAYMENT | NARVARRO, CARLOS CASH | $-11.88 | $0.00 |
| 07/09/2025 | BILL | PEREZ TOMAS P | $11.88 | $11.88 |
| 09/03/2024 | PAYMENT | ORTIZ, CARLOS CASH | $-12.55 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.14 | $12.55 |
| 07/08/2024 | BILL | PEREZ TOMAS P | $11.41 | $11.41 |
| 08/02/2023 | PAYMENT | ORTIZ, CARLOS CREDIT CC 4917 | $-11.41 | $0.00 |
| 07/06/2023 | BILL | PEREZ TOMAS P | $11.41 | $11.41 |
| 08/16/2022 | PAYMENT | PEREZ TOMAS P CHECK 27924473092 | $-11.41 | $0.00 |
| 07/08/2022 | BILL | PEREZ TOMAS P | $11.41 | $11.41 |
| 09/27/2021 | PAYMENT | PEREZ TOMAS P CHECK NUM: 27673453350 | $-12.55 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.14 | $12.55 |
| 07/09/2021 | BILL | PEREZ TOMAS P | $11.41 | $11.41 |
| 09/01/2020 | PAYMENT | NAVARRO-ORTIZ, CARLOS CREDIT: D NUM: DEBIT 4917 | $-12.55 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.14 | $12.55 |
| 07/13/2020 | BILL | PEREZ TOMAS P | $11.41 | $11.41 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/11/1998 | PAYMENT | PEREZ TOMAS P CASH | $-11.16 | $0.00 |
| 07/15/1998 | BILL | PEREZ TOMAS P | $11.16 | $11.16 |
