| 09/11/2024 | PAYMENT | LEFEVER, DOUGLAS CREDIT CC 0000 | $-26.41 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.40 | $26.41 |
| 07/08/2024 | BILL | AGUILAR SANCHEZ JOSE I | $24.01 | $24.01 |
| 08/21/2023 | PAYMENT | AGUILAR ANA CREDIT CC 8961 | $-24.01 | $0.00 |
| 07/06/2023 | BILL | AGUILAR SANCHEZ JOSE I | $24.01 | $24.01 |
| 04/12/2023 | PAYMENT | AGUILAR SANCHEZ JOSE I CASH | $-26.41 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.40 | $26.41 |
| 07/08/2022 | BILL | AGUILAR SANCHEZ JOSE I | $24.01 | $24.01 |
| 08/23/2021 | PAYMENT | AGUILAR SANCHEZ JOSE I CASH | $-24.01 | $0.00 |
| 07/09/2021 | BILL | AGUILAR SANCHEZ JOSE I | $24.01 | $24.01 |
| 08/31/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 015442 | $-24.01 | $0.00 |
| 08/28/2020 | AMENDMENT | remove penalty/postmarked...pb | $-2.40 | $24.01 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.40 | $26.41 |
| 07/13/2020 | BILL | AGUILAR SANCHEZ JOSE I | $24.01 | $24.01 |
| 07/24/2019 | PAYMENT | JOSE AGUILAR CREDIT: D NUM: DEBIT 5408 | $-24.01 | $0.00 |
| 07/03/2019 | BILL | WIX RONDAL OR DONNA | $24.01 | $24.01 |
| 03/08/2019 | PAYMENT | WIX RONDAL OR DONNA CASH | $-26.41 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.40 | $26.41 |
| 07/10/2018 | BILL | WIX RONDAL OR DONNA | $24.01 | $24.01 |
| 10/30/2017 | PAYMENT | MENICUCCI, ANDREW CASH | $-26.41 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.40 | $26.41 |
| 07/12/2017 | BILL | WIX RONDAL OR DONNA | $24.01 | $24.01 |
| 09/21/2016 | PAYMENT | MENICUCCI ALEXIS CASH | $-26.41 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.40 | $26.41 |
| 07/13/2016 | BILL | WIX RONDAL OR DONNA | $24.01 | $24.01 |
| 10/20/2015 | PAYMENT | MENICUCCI, ALEXIS CASH | $-26.41 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.40 | $26.41 |
| 07/06/2015 | BILL | WIX RONDAL OR DONNA | $24.01 | $24.01 |
| 11/03/2014 | PAYMENT | MENICUCCI ANDREW CASH | $-49.96 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.54 | $49.96 |
| 07/01/2014 | BILL | WIX RONDAL OR DONNA | $45.42 | $45.42 |
| 03/18/2014 | PAYMENT | MENICUCCI, ANDREW J CREDIT: D NUM: VISA 5570 | $-48.76 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.43 | $48.76 |
| 07/09/2013 | BILL | WIX RONDAL OR DONNA | $44.33 | $44.33 |
| 11/16/2012 | PAYMENT | MENICUCCI ANDREW J CREDIT: D NUM: VISA 6108 | $-47.36 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.31 | $47.36 |
| 07/16/2012 | BILL | WIX RONDAL OR DONNA | $43.05 | $43.05 |
| 04/02/2012 | PAYMENT | MENICUCCI ALEXIS CASH | $-45.98 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.18 | $45.98 |
| 07/12/2011 | BILL | WIX RONDAL OR DONNA | $41.80 | $41.80 |
| 09/14/2010 | PAYMENT | MENICUCCI ANDREW CREDIT: D NUM: VISA | $-46.78 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.25 | $46.78 |
| 07/07/2010 | BILL | WIX RONDAL OR DONNA | $42.53 | $42.53 |
| 09/16/2009 | PAYMENT | MENICUCCI ANDREW CASH | $-8.71 | $0.00 |
| 09/09/2009 | PAYMENT | MENICUCCI ANDREW CASH | $-37.00 | $8.71 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.16 | $45.71 |
| 07/13/2009 | BILL | WIX RONDAL OR DONNA | $41.55 | $41.55 |
| 05/12/2009 | PAYMENT | MENICUCCI ANDREW CASH | $-6.70 | $0.00 |
| 03/31/2009 | PAYMENT | MENICUCCI ANDREW CASH | $-40.00 | $6.70 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.25 | $46.70 |
| 07/02/2008 | BILL | WIX RONDAL OR DONNA | $42.45 | $42.45 |
| 02/26/2008 | PAYMENT | MENSIUCCI ANDREW CASH | $-43.12 | $0.00 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $1.00 | $43.12 |
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $1.00 | $42.12 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.00 | $41.12 |
| 07/20/2007 | AMENDMENT | created acct and billed | $40.12 | $40.12 |
