| 07/26/2024 | PAYMENT | BARNES JON CREDIT CC 7237 | $-58.39 | $0.00 |
| 07/08/2024 | BILL | BARNES JON | $58.39 | $58.39 |
| 04/04/2024 | PAYMENT | HERNANDEZ, ANDREA CASH | $-63.88 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.81 | $63.88 |
| 07/06/2023 | BILL | CABRERA JOSE | $58.07 | $58.07 |
| 04/14/2023 | PAYMENT | HERNANDEZ, ANDREA CASH | $-60.11 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $5.46 | $60.11 |
| 07/08/2022 | BILL | CABRERA JOSE | $54.65 | $54.65 |
| 08/20/2021 | PAYMENT | CABRERA JOSE CASH | $-54.90 | $0.00 |
| 07/09/2021 | BILL | CABRERA JOSE | $54.90 | $54.90 |
| 04/29/2021 | PAYMENT | CABRERA JOSE CASH | $-60.53 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.50 | $60.53 |
| 07/13/2020 | BILL | CABRERA JOSE | $55.03 | $55.03 |
| 08/14/2019 | PAYMENT | RUIZ-AMBRIZ ALVARO CREDIT: D NUM: DEBIT 5905 | $-55.03 | $0.00 |
| 07/03/2019 | BILL | RUIZ-AMBRIZ ALVARO | $55.03 | $55.03 |
| 08/14/2018 | PAYMENT | MARIA DIAZ CASH | $-55.09 | $0.00 |
| 07/10/2018 | BILL | RUIZ-AMBRIZ ALVARO | $55.09 | $55.09 |
| 08/18/2017 | PAYMENT | MARIA DIAZ CASH | $-55.09 | $0.00 |
| 07/12/2017 | BILL | BARROSO ERIKA | $55.09 | $55.09 |
| 08/09/2016 | PAYMENT | PIZANO, ERIKA CREDIT: D NUM: DEBIT 8532 | $-54.46 | $0.00 |
| 07/13/2016 | BILL | BARROSO ERIKA | $54.46 | $54.46 |
| 08/04/2015 | PAYMENT | PIZANO, ERIKA CREDIT: D NUM: DEBIT 4384 | $-54.46 | $0.00 |
| 07/06/2015 | BILL | BARROSO ERIKA | $54.46 | $54.46 |
| 08/11/2014 | PAYMENT | BARROSO, ERIKA CASH | $-54.58 | $0.00 |
| 07/01/2014 | BILL | BARROSO ERIKA | $54.58 | $54.58 |
| 08/14/2013 | PAYMENT | BARROSO ERIKA CASH | $-54.27 | $0.00 |
| 07/09/2013 | BILL | BARROSO ERIKA | $54.27 | $54.27 |
| 08/15/2012 | PAYMENT | BARROSO, ERIKA CASH | $-54.27 | $0.00 |
| 07/16/2012 | BILL | BARROSO ERIKA | $54.27 | $54.27 |
| 08/08/2011 | PAYMENT | BARROSO ERIKA CASH | $-54.20 | $0.00 |
| 07/12/2011 | BILL | BARROSO ERIKA | $54.20 | $54.20 |
| 08/03/2010 | PAYMENT | BARROSO ERIKA CASH | $-54.42 | $0.00 |
| 07/07/2010 | BILL | BARROSO ERIKA | $54.42 | $54.42 |
| 08/18/2009 | PAYMENT | BARROSO ERIKA CASH | $-54.65 | $0.00 |
| 07/13/2009 | BILL | BARROSO ERIKA | $54.65 | $54.65 |
| 08/18/2008 | PAYMENT | BARROSO ERIKA CASH | $-55.09 | $0.00 |
| 07/02/2008 | BILL | BARROSO ERIKA | $55.09 | $55.09 |
| 08/21/2007 | PAYMENT | BARROSO ERIKA CASH | $-41.64 | $0.00 |
| 07/09/2007 | BILL | BARROSO ERIKA | $41.64 | $41.64 |
| 08/21/2006 | PAYMENT | BARROSO ERIKA CASH | $-41.80 | $0.00 |
| 07/12/2006 | BILL | BARROSO ERIKA | $41.80 | $41.80 |
| 07/22/2005 | PAYMENT | BARROSO ERIKA CASH | $-41.80 | $0.00 |
| 07/15/2005 | BILL | BARROSO ERIKA | $41.80 | $41.80 |
| 08/12/2004 | PAYMENT | COVARRUBIAS ISMAEL CASH | $-41.58 | $0.00 |
| 07/12/2004 | BILL | BIDAURETTA HERMINE TRUSTEE | $41.58 | $41.58 |
| 10/15/2003 | PAYMENT | COVARRUBIAS MILO CASH | $-42.89 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.90 | $42.89 |
| 07/23/2003 | BILL | BIDAURETTA HERMINE TRUSTEE | $38.99 | $38.99 |
| 11/22/2002 | PAYMENT | COVARRUBIAS ISMAEL U CHECK BANK: 11ยก7000 NUM: 206 | $-41.22 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.75 | $41.22 |
| 07/03/2002 | BILL | CARRILLO RAUL OR ELIZANDRO BRI | $37.47 | $37.47 |
| 03/21/2002 | AMENDMENT | moved w/o permit dcs | $-41.59 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.78 | $41.59 |
| 07/06/2001 | BILL | CARRILLO RAUL OR ELIZANDRO BRI | $37.81 | $37.81 |
| 03/30/2001 | PAYMENT | MARTIN BIDAUREETA FAMILY TRUST CHECK BANK: 94*169 NUM: 851 | $-41.34 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.76 | $41.34 |
| 07/13/2000 | BILL | CARRILLO RAUL OR ELIZANDRO BRI | $37.58 | $37.58 |
| 07/30/1999 | PAYMENT | CARRILLO RAUL OR ELIZANDRO BRI CASH | $-40.19 | $0.00 |
| 07/22/1999 | BILL | CARRILLO RAUL OR ELIZANDRO BRI | $40.19 | $40.19 |
| 09/03/1998 | PAYMENT | CARRILLO RAUL OR ELIZANDRO BRI CASH | $-41.20 | $0.00 |
| 07/16/1998 | BILL | CARRILLO RAUL OR ELIZANDRO BRI | $41.20 | $41.20 |
