| 07/24/2024 | PAYMENT | NAVARRETE ALEXIS CREDIT CC 0495 | $-26.76 | $0.00 |
| 07/24/2024 | ADJUSTMENT | NAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS ADJ CC 0495 VOIDED PAYMENT: 374804. REASON: INCORRECT PAYMENT TYPE | $26.76 | $26.76 |
| 07/24/2024 | PAYMENT | NAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS ADJ CC 0495 | $-26.76 | $0.00 |
| 07/08/2024 | BILL | MONTES GIOVANNI | $26.76 | $26.76 |
| 04/16/2024 | PAYMENT | MONTES GIOVANNI CASH | $-28.57 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.60 | $28.57 |
| 07/06/2023 | BILL | MONTES GIOVANNI | $25.97 | $25.97 |
| 07/27/2022 | PAYMENT | MONTES, GIOVANNI CREDIT: D BANK: PNP INTERNET NUM: 118331828 | $-25.21 | $0.00 |
| 07/08/2022 | BILL | MONTES GIOVANNI | $25.21 | $25.21 |
| 08/06/2021 | PAYMENT | MONTES, GIOVANNI CREDIT: D BANK: PNP INTERNET NUM: 98361049 | $-24.63 | $0.00 |
| 07/09/2021 | BILL | DUENAS JOSE A | $24.63 | $24.63 |
| 08/04/2020 | PAYMENT | DUENAS JOSE CASH | $-23.92 | $0.00 |
| 07/13/2020 | BILL | SANTIBANEZ SOFIA M | $23.92 | $23.92 |
| 08/09/2019 | PAYMENT | SANTIBANEZ, SOFIA CASH | $-23.23 | $0.00 |
| 07/03/2019 | BILL | SANTIBANEZ SOFIA M | $23.23 | $23.23 |
| 07/25/2018 | PAYMENT | SANTIBANEZ, SOFIA CASH | $-22.54 | $0.00 |
| 07/10/2018 | BILL | SANTIBANEZ SOFIA M | $22.54 | $22.54 |
| 08/23/2017 | PAYMENT | SANTIBANEZ, SOFIA CASH | $-21.89 | $0.00 |
| 07/12/2017 | BILL | SANTIBANEZ SOFIA M | $21.89 | $21.89 |
| 07/22/2016 | PAYMENT | SANTIVANEZ SOFIA CASH | $-21.25 | $0.00 |
| 07/13/2016 | BILL | DIAZ-CISNEROS AURELIO | $21.25 | $21.25 |
| 08/12/2015 | PAYMENT | SANTIBRANEZ, SOFIA CREDIT: D NUM: DEBIT | $-21.25 | $0.00 |
| 07/06/2015 | BILL | DIAZ-CISNEROS AURELIO | $21.25 | $21.25 |
| 05/11/2015 | AMENDMENT | Paid Prior to Publication | $-155.00 | $0.00 |
| 05/11/2015 | PAYMENT | DIAZ, AURELIO CASH | $-23.20 | $155.00 |
| 05/08/2015 | PENALTY | Publication & Sale Costs | $155.00 | $178.20 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.11 | $23.20 |
| 07/01/2014 | BILL | CRUZ JUANA MARIA | $21.09 | $21.09 |
| 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 |
| 09/08/1998 | PAYMENT | CRUZ JUANA MARIA CASH | $-16.50 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.23 | $16.50 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $15.27 |
| 07/15/1998 | BILL | CRUZ JUANA MARIA | $12.27 | $12.27 |
