| 08/20/2024 | PAYMENT | PNP PNP - 161351533 | $-18.87 | $0.00 |
| 07/08/2024 | BILL | CHAVEZ MARIA OR RICARDO | $18.87 | $18.87 |
| 02/05/2024 | PAYMENT | PNP PNP - 150481514 | $-20.76 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.89 | $20.76 |
| 07/06/2023 | BILL | CHAVEZ MARIA OR RICARDO | $18.87 | $18.87 |
| 02/08/2023 | PAYMENT | PNP PNP - 129181042 | $-20.76 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.89 | $20.76 |
| 07/08/2022 | BILL | CHAVEZ MARIA OR RICARDO | $18.87 | $18.87 |
| 09/20/2021 | PAYMENT | BRYANT ZAMORA CREDIT: D NUM: VISA 8532 | $-20.76 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.89 | $20.76 |
| 07/09/2021 | BILL | VELAZIO SANDRA | $18.87 | $18.87 |
| 04/05/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 026976 | $-20.76 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.89 | $20.76 |
| 07/13/2020 | BILL | VELAZIO SANDRA | $18.87 | $18.87 |
| 03/26/2020 | PAYMENT | BRYANT ZAMORA CASH | $-20.76 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.89 | $20.76 |
| 07/03/2019 | BILL | VELAZIO SANDRA | $18.87 | $18.87 |
| 01/14/2019 | PAYMENT | SANDRA VELAZCO CASH | $-20.76 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.89 | $20.76 |
| 07/10/2018 | BILL | MORFIN BARAJAS SAYDA E | $18.87 | $18.87 |
| 09/05/2017 | PAYMENT | MORFIN BARAJAS SAYDA E CREDIT: D NUM: VISA 2588 | $-20.76 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.89 | $20.76 |
| 07/12/2017 | BILL | MORFIN BARAJAS SAYDA E | $18.87 | $18.87 |
| 08/03/2016 | PAYMENT | MORFIN, SAYDA CASH | $-18.87 | $0.00 |
| 07/13/2016 | BILL | MORFIN BARAJAS SAYDA E | $18.87 | $18.87 |
| 08/19/2015 | PAYMENT | MORFIN SAYDA E CREDIT: D NUM: VISA 5701 | $-18.87 | $0.00 |
| 07/06/2015 | BILL | MORFIN BARAJAS SAYDA E | $18.87 | $18.87 |
| 07/15/2014 | PAYMENT | MORFIN SAYDA CASH | $-18.87 | $0.00 |
| 07/01/2014 | BILL | ROBLERO JOSE MANUEL | $18.87 | $18.87 |
| 07/16/2013 | PAYMENT | ROBLERO JOSE MANUEL CASH | $-18.87 | $0.00 |
| 07/09/2013 | BILL | ROBLERO JOSE MANUEL | $18.87 | $18.87 |
| 01/04/2013 | PAYMENT | ANDRADE CANDELARIO CASH | $-20.76 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.89 | $20.76 |
| 07/16/2012 | BILL | ANDRADE CANDELARIO | $18.87 | $18.87 |
| 10/24/2011 | PAYMENT | ANDRADE CANDELARIO CASH | $-20.76 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.89 | $20.76 |
| 07/12/2011 | BILL | ANDRADE CANDELARIO | $18.87 | $18.87 |
| 04/11/2011 | PAYMENT | ANDRADE CANDELARIO CASH | $-20.76 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.89 | $20.76 |
| 07/07/2010 | BILL | ANDRADE CANDELARIO | $18.87 | $18.87 |
| 07/20/2009 | PAYMENT | ANDRADE CANDELARIO CASH | $-18.87 | $0.00 |
| 07/13/2009 | BILL | ANDRADE CANDELARIO | $18.87 | $18.87 |
| 07/25/2008 | PAYMENT | ANDRADE CANDELARIO CREDIT: D BANK: DEBIT CARD NUM: V6697 | $-18.87 | $0.00 |
| 07/02/2008 | BILL | ANDRADE CANDELARIO | $18.87 | $18.87 |
| 07/27/2007 | PAYMENT | ANDRADE CANDELARIO CHECK BANK: 94*176 NUM: 1394 | $-18.87 | $0.00 |
| 07/09/2007 | BILL | ANDRADE CANDELARIO | $18.87 | $18.87 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/11/2006 | PAYMENT | ZAMAYAA LUIS A CASH | $-120.83 | $0.00 |
| 05/08/2006 | PENALTY | Publication & Sale Costs | $100.00 | $120.83 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.89 | $20.83 |
| 07/15/2005 | BILL | ZAMAYAA LUIS A | $18.94 | $18.94 |
| 02/07/2005 | PAYMENT | ZAMAYAA LUIS A CASH | $-20.72 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.88 | $20.72 |
| 07/12/2004 | BILL | ZAMAYAA LUIS A | $18.84 | $18.84 |
| 05/17/2004 | AMENDMENT | Paid before publication | $-74.00 | $0.00 |
| 05/17/2004 | PAYMENT | ZAMAYAA LUIS A CASH | $-28.97 | $74.00 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $102.97 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.63 | $28.97 |
| 07/23/2003 | BILL | ZAMAYAA LUIS A | $26.34 | $26.34 |
| 09/05/2002 | PAYMENT | ZAMAYAA LUIS A CASH | $-27.08 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.46 | $27.08 |
| 07/03/2002 | BILL | ZAMAYAA LUIS A | $24.62 | $24.62 |
| 08/17/2001 | PAYMENT | ZAMAYAA CEASAR CASH | $-26.70 | $0.00 |
| 07/06/2001 | BILL | ZAMAYAA LUIS A | $26.70 | $26.70 |
| 05/15/2001 | PAYMENT | TEJEDA, DORA CASH | $-28.24 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.57 | $28.24 |
| 07/13/2000 | BILL | ZAMAYAA LUIS A | $25.67 | $25.67 |
| 05/16/2000 | PAYMENT | GALLAR ELISA CASH | $-30.23 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.75 | $30.23 |
| 07/22/1999 | BILL | ZAMAYAA LUIS A | $27.48 | $27.48 |
| 08/07/1998 | PAYMENT | ZAMAYAA LUIS A CASH | $-33.34 | $0.00 |
| 07/15/1998 | BILL | ZAMAYAA LUIS A | $33.34 | $33.34 |
