| 03/26/2025 | PAYMENT | GOMEZ, ANGELICA CASH | $-159.76 | $0.00 |
| 03/26/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL | $-200.00 | $159.76 |
| 03/26/2025 | ADJUSTMENT | GOMEZ ANGELICA M CASH VOIDED PAYMENT: 404514. REASON: NEED TO REMOVE PUB COSTS...PB | $159.76 | $359.76 |
| 03/25/2025 | PAYMENT | GOMEZ ANGELICA M CASH | $-159.76 | $200.00 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $359.76 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.60 | $159.76 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.60 | $156.16 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.60 | $152.56 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.72 | $148.96 |
| 07/08/2024 | BILL | GOMEZ MANUEL R & ANGELICA M | $145.24 | $145.24 |
| 04/11/2024 | PAYMENT | GOMEZ, MANUEL R CHECK 76010 | $-155.10 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.50 | $155.10 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.50 | $151.60 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.50 | $148.10 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.60 | $144.60 |
| 07/06/2023 | BILL | GOMEZ MANUEL R & ANGELICA M | $141.00 | $141.00 |
| 04/12/2023 | PAYMENT | GOMEZ, MANUEL CHECK 61875 | $-109.48 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $9.95 | $109.48 |
| 07/08/2022 | BILL | GOMEZ MANUEL R & ANGELICA M | $99.53 | $99.53 |
| 01/18/2022 | PAYMENT | GOMEZ MANUEL CHECK NUM: 34496 | $-106.29 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.66 | $106.29 |
| 07/09/2021 | BILL | GOMEZ MANUEL R & ANGELICA M | $96.63 | $96.63 |
| 03/19/2021 | PAYMENT | MANUEL GOMEZ CHECK NUM: 75066 | $-104.14 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $9.47 | $104.14 |
| 07/13/2020 | BILL | GOMEZ MANUEL R & ANGELICA M | $94.67 | $94.67 |
| 05/26/2020 | PAYMENT | GOMEZ, MANUEL CHECK NUM: 55663 | $-101.10 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.19 | $101.10 |
| 07/03/2019 | BILL | GOMEZ MANUEL R & ANGELICA M | $91.91 | $91.91 |
| 05/03/2019 | PAYMENT | GOMEZ, MANUEL R CHECK NUM: 54725 | $-98.48 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.95 | $98.48 |
| 07/10/2018 | BILL | GOMEZ MANUEL R & ANGELICA M | $89.53 | $89.53 |
| 04/02/2018 | PAYMENT | GOMEZ, ANGELICA M/ANGIES BOUTI CREDIT: D NUM: VISA 7584 | $-97.47 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.86 | $97.47 |
| 07/12/2017 | BILL | GOMEZ MANUEL R & ANGELICA M | $88.61 | $88.61 |
| 04/11/2017 | PAYMENT | GOMEZ MELANIE CASH | $-97.19 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.84 | $97.19 |
| 07/13/2016 | BILL | GOMEZ MANUEL R & ANGELICA M | $88.35 | $88.35 |
| 03/30/2016 | PAYMENT | GOMEZ, MANUEL R CREDIT: D NUM: DEBIT 4554 | $-94.66 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.61 | $94.66 |
| 07/06/2015 | BILL | GOMEZ MANUEL R & ANGELICA M | $86.05 | $86.05 |
| 07/24/2014 | PAYMENT | OGBURN JEANELLE CHECK NUM: 118 | $-81.14 | $0.00 |
| 07/01/2014 | BILL | OGBURN JEANELLE | $81.14 | $81.14 |
| 01/23/2014 | PAYMENT | OGBURN JEANELLE CHECK NUM: 406 | $-78.78 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.16 | $78.78 |
| 07/09/2013 | BILL | OGBURN JEANELLE | $71.62 | $71.62 |
| 04/05/2013 | PAYMENT | OGBURN, JEANELLE L CHECK NUM: 307 | $-76.49 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.95 | $76.49 |
| 07/16/2012 | BILL | OGBURN JEANELLE | $69.54 | $69.54 |
| 01/20/2012 | PAYMENT | OGBURN JEANELLE L CHECK NUM: 219 | $-74.26 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.75 | $74.26 |
| 07/12/2011 | BILL | OGBURN JEANELLE | $67.51 | $67.51 |
| 11/19/2010 | PAYMENT | OGBURN JEANELLE CHECK NUM: 181 | $-75.30 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.85 | $75.30 |
| 07/07/2010 | BILL | OGBURN JEANELLE | $68.45 | $68.45 |
| 08/27/2009 | PAYMENT | OGBURN JEANELLE CASH | $-67.04 | $0.00 |
| 07/13/2009 | BILL | OGBURN JEANELLE | $67.04 | $67.04 |
| 08/18/2008 | PAYMENT | OGBURN JEANELLE CHECK BANK: 75 53 NUM: 576365377 | $-66.68 | $0.00 |
| 07/02/2008 | BILL | OGBURN JEANELLE | $66.68 | $66.68 |
| 10/04/2007 | PAYMENT | OGBURN JEANELLE CASH | $-71.21 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.47 | $71.21 |
| 07/09/2007 | BILL | OGBURN JEANELLE | $64.74 | $64.74 |
| 09/11/2006 | PAYMENT | PINKSTON, MYRNA CASH | $-85.66 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.79 | $85.66 |
| 07/12/2006 | BILL | PINKSTON JARRELL | $77.87 | $77.87 |
| 05/09/2006 | PAYMENT | PINKSTON MYRNA G CASH | $-121.65 | $0.00 |
| 05/04/2006 | AMENDMENT | nsf ck/bank fees/tb | $25.00 | $121.65 |
| 05/04/2006 | ADJUSTMENT | nsf ck/returned by bank/tb BANK: 94176 NUM: 2035 | $96.65 | $96.65 |
| 04/07/2006 | VOID | PINKSTON MYRNA CHECK BANK: 94176 NUM: 2035 | $-96.65 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $8.79 | $96.65 |
| 07/15/2005 | BILL | PINKSTON JARRELL | $87.86 | $87.86 |
| 08/12/2004 | PAYMENT | PINKSTON JARRELL CHECK BANK: 94*72 NUM: 987 | $-100.49 | $0.00 |
| 07/12/2004 | BILL | PINKSTON JARRELL | $100.49 | $100.49 |
| 11/04/2003 | PAYMENT | PINKSTON JARRELL CHECK BANK: 94ยก72 NUM: 815 | $-100.50 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $9.14 | $100.50 |
| 07/23/2003 | BILL | PINKSTON JARRELL | $91.36 | $91.36 |
| 07/23/2002 | PAYMENT | PINKSTON JARRELL CASH | $-94.56 | $0.00 |
| 07/03/2002 | BILL | PINKSTON JARRELL OR PATRICIA | $94.56 | $94.56 |
| 08/10/2001 | PAYMENT | PINKSTON, JARRELL CHECK BANK: 94*72 NUM: 456 | $-127.55 | $0.00 |
| 07/06/2001 | BILL | PINKSTON JARRELL OR PATRICIA | $127.55 | $127.55 |
| 10/25/2000 | PAYMENT | PINKSTON, JARRELL CHECK BANK: 94*72 NUM: 334 | $-141.13 | $0.00 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $3.35 | $141.13 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.39 | $137.78 |
| 07/13/2000 | BILL | PINKSTON JARRELL OR PATRICIA | $134.39 | $134.39 |
| 08/12/1999 | PAYMENT | PINKSTON JARRELL OR PATRICIA CASH | $-155.68 | $0.00 |
| 07/22/1999 | BILL | PINKSTON JARRELL OR PATRICIA | $155.68 | $155.68 |
| 09/17/1998 | PAYMENT | PINKSTON JARRELL OR PATRICIA CREDIT: B | $-125.91 | $0.00 |
| 08/10/1998 | PAYMENT | PINKSTON JARRELL OR PATRICIA CASH | $-50.31 | $125.91 |
| 07/15/1998 | BILL | PINKSTON JARRELL OR PATRICIA | $176.22 | $176.22 |
