| 09/12/2024 | PAYMENT | ROSAS, NOE CREDIT CC 2415 | $-123.50 | $0.05 |
| 09/12/2024 | ADJUSTMENT | ROSAS, NOE CREDIT CC 2415 VOIDED PAYMENT: 378067. REASON: INCORRECT AMOUNT POSTED...PB | $123.55 | $123.55 |
| 08/07/2024 | PAYMENT | ROSAS, NOE CREDIT CC 2415 | $-123.55 | $0.00 |
| 07/08/2024 | BILL | ROSAS NOE | $123.55 | $123.55 |
| 07/31/2023 | PAYMENT | ROSAS NOE CASH | $-119.95 | $0.00 |
| 07/06/2023 | BILL | ROSAS NOE | $119.95 | $119.95 |
| 09/02/2022 | PAYMENT | ROSAS NOE CREDIT CC 2415 | $-119.37 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.91 | $119.37 |
| 07/08/2022 | BILL | ROSAS NOE | $116.46 | $116.46 |
| 08/26/2021 | PAYMENT | ROSAS NOE CASH | $-113.07 | $0.00 |
| 07/09/2021 | BILL | ROSAS NOE | $113.07 | $113.07 |
| 09/09/2020 | PAYMENT | ROSAS, NOE CASH | $-112.98 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.76 | $112.98 |
| 07/13/2020 | BILL | ROSAS NOE | $110.22 | $110.22 |
| 08/12/2019 | PAYMENT | ROSAS NOE CASH | $-107.01 | $0.00 |
| 07/03/2019 | BILL | ROSAS NOE | $107.01 | $107.01 |
| 08/01/2018 | PAYMENT | ROSAS NOE CASH | $-104.28 | $0.00 |
| 07/10/2018 | BILL | ROSAS NOE | $104.28 | $104.28 |
| 08/21/2017 | PAYMENT | ROSAS, NOE CASH | $-103.33 | $0.00 |
| 07/12/2017 | BILL | ROSAS NOE | $103.33 | $103.33 |
| 09/02/2016 | PAYMENT | HERRERA, FERNANDO & CONSUELO CHECK NUM: 2998 | $-105.78 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.58 | $105.78 |
| 07/13/2016 | BILL | HERRERA CONSUELO | $103.20 | $103.20 |
| 07/10/2015 | PAYMENT | HERRERA FERNANDO & CONSUELO CHECK NUM: 2655 | $-100.35 | $0.00 |
| 07/06/2015 | BILL | HERRERA CONSUELO | $100.35 | $100.35 |
| 02/20/2015 | PAYMENT | HERRERA, FERNANDO & CONSUELO CHECK NUM: 2701 | $-108.68 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $9.88 | $108.68 |
| 07/01/2014 | BILL | HERRERA CONSUELO | $98.80 | $98.80 |
| 03/19/2014 | PAYMENT | HERRERA, FERNANDO & CONSUELO CHECK NUM: 2188 | $-103.51 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $9.41 | $103.51 |
| 07/09/2013 | BILL | HERRERA CONSUELO | $94.10 | $94.10 |
| 08/24/2012 | PAYMENT | HERRERA, FERNANDO CASH | $-92.71 | $0.00 |
| 07/16/2012 | BILL | HERRERA CONSUELO | $92.71 | $92.71 |
| 10/24/2011 | PAYMENT | HERRERA, FERNANDO & CONSUELO CHECK NUM: 1926 | $-97.47 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.86 | $97.47 |
| 07/12/2011 | BILL | HERRERA CONSUELO | $88.61 | $88.61 |
| 08/05/2010 | PAYMENT | HERRERA FERNANDO CHECK NUM: 1623 | $-89.82 | $0.00 |
| 07/07/2010 | BILL | HERRERA CONSUELO | $89.82 | $89.82 |
| 11/12/2009 | PAYMENT | HERRERA, CONSUELO CASH | $-96.99 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.82 | $96.99 |
| 07/13/2009 | BILL | HERRERA CONSUELO | $88.17 | $88.17 |
| 10/10/2008 | PAYMENT | FERNANDO HERRERA CASH | $-82.24 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $7.48 | $82.24 |
| 07/02/2008 | BILL | HERRERA CONSUELO | $74.76 | $74.76 |
| 07/17/2007 | PAYMENT | HERRERA CONSUELO CASH | $-70.65 | $0.00 |
| 07/09/2007 | BILL | HERRERA CONSUELO | $70.65 | $70.65 |
| 09/15/2006 | PAYMENT | HADLEY, JENNIFER CASH | $-73.07 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.64 | $73.07 |
| 07/12/2006 | BILL | LONG WALTER K OR SHARLA D | $66.43 | $66.43 |
| 07/26/2005 | PAYMENT | HEATER PAUL CASH | $-64.50 | $0.00 |
| 07/15/2005 | BILL | LONG WALTER K OR SHARLA D | $64.50 | $64.50 |
| 09/01/2004 | PAYMENT | LONG SHARLA D CHECK BANK: 94-169 NUM: 3081 | $-86.91 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $7.90 | $86.91 |
| 07/12/2004 | BILL | LONG WALTER K OR SHARLA D | $79.01 | $79.01 |
| 08/26/2003 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94ยก169 NUM: 2938 | $-72.82 | $0.00 |
| 07/23/2003 | BILL | LONG WALTER K OR SHARLA D | $72.82 | $72.82 |
| 08/30/2002 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94-169 NUM: 2797 | $-79.54 | $0.00 |
| 07/03/2002 | BILL | LONG WALTER K OR SHARLA D | $79.54 | $79.54 |
| 03/06/2002 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94*169 NUM: 2733 | $-27.17 | $0.00 |
| 01/09/2002 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94-169 NUM: 2702 | $-27.17 | $27.17 |
| 10/05/2001 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94*169 NUM: 2645 | $-27.17 | $54.34 |
| 08/28/2001 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94*169 NUM: 2622 | $-27.44 | $81.51 |
| 07/06/2001 | BILL | LONG WALTER K OR SHARLA D | $108.95 | $108.95 |
| 03/09/2001 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94*169 NUM: 2515 | $-29.41 | $0.00 |
| 01/03/2001 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94*169 NUM: 2469 | $-29.41 | $29.41 |
| 10/12/2000 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94*169 NUM: 2432 | $-29.41 | $58.82 |
| 09/01/2000 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94-169 NUM: 2407 | $-29.66 | $88.23 |
| 07/13/2000 | BILL | LONG WALTER K OR SHARLA D | $117.89 | $117.89 |
| 03/03/2000 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94-169 NUM: 2266 | $-33.82 | $0.00 |
| 01/06/2000 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94-169 NUM: 2220 | $-33.82 | $33.82 |
| 01/06/2000 | ADJUSTMENT | did not put check info | $33.82 | $67.64 |
| 01/06/2000 | VOID | LONG WALTER K OR SHARLA D CHECK | $-33.82 | $33.82 |
| 10/06/1999 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94-169 NUM: 2150 | $-33.82 | $67.64 |
| 08/20/1999 | PAYMENT | LONG WALTER K OR SHARLA D CHECK BANK: 94-169 NUM: 2113 | $-34.13 | $101.46 |
| 07/22/1999 | BILL | LONG WALTER K OR SHARLA D | $135.59 | $135.59 |
| 03/03/1999 | PAYMENT | LONG WALTER K OR SHARLA D CHECK | $-39.70 | $0.00 |
| 01/04/1999 | PAYMENT | LONG WALTER K OR SHARLA D CHECK | $-39.70 | $39.70 |
| 10/01/1998 | PAYMENT | LONG WALTER K OR SHARLA D CHECK | $-39.70 | $79.40 |
| 08/19/1998 | PAYMENT | LONG WALTER K OR SHARLA D CHECK | $-39.72 | $119.10 |
| 07/15/1998 | BILL | LONG WALTER K OR SHARLA D | $158.82 | $158.82 |
