| 08/25/2025 | PAYMENT | FERNANDEZ, ROSA CREDIT CC 1853 | $-54.44 | $0.00 |
| 07/09/2025 | BILL | NAVARRETE ALEXIS | $54.44 | $54.44 |
| 08/16/2024 | PAYMENT | NAVARRETE ALEXIS CASH | $-52.78 | $0.00 |
| 07/08/2024 | BILL | NAVARRETE ALEXIS | $52.78 | $52.78 |
| 08/21/2023 | PAYMENT | ANDRES JOSE CASH | $-51.22 | $0.00 |
| 07/06/2023 | BILL | NAVARRETE ALEXIS | $51.22 | $51.22 |
| 09/08/2022 | PAYMENT | FERNANDEZ ROSA CREDIT CC 1425 | $-53.97 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.91 | $53.97 |
| 07/08/2022 | BILL | NAVARRETE ALEXIS | $49.06 | $49.06 |
| 07/26/2021 | PAYMENT | NAVARRETE, ALEXIS CASH | $-48.59 | $0.00 |
| 07/09/2021 | BILL | NAVARRETE ALEXIS | $48.59 | $48.59 |
| 08/04/2020 | PAYMENT | NAVARRETE ALEXIS CASH | $-49.13 | $0.00 |
| 07/13/2020 | BILL | NAVARRETE ALEXIS | $49.13 | $49.13 |
| 08/09/2019 | PAYMENT | NAVARRET, ALEXIS CASH | $-49.13 | $0.00 |
| 07/03/2019 | BILL | DIAZ JESUS | $49.13 | $49.13 |
| 08/09/2018 | PAYMENT | NAVARRETE, ALEXIS CASH | $-50.95 | $0.00 |
| 07/10/2018 | BILL | DIAZ JESUS | $50.95 | $50.95 |
| 11/21/2017 | PAYMENT | NAVARRETE, ALEXIS CASH | $-52.81 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.80 | $52.81 |
| 07/12/2017 | BILL | DIAZ JESUS | $48.01 | $48.01 |
| 08/16/2016 | PAYMENT | DIAZ MARIA CASH | $-45.04 | $0.00 |
| 07/13/2016 | BILL | DIAZ JESUS | $45.04 | $45.04 |
| 11/09/2015 | PAYMENT | DIAZ, MARIA CASH | $-49.54 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.50 | $49.54 |
| 07/06/2015 | BILL | DIAZ JESUS | $45.04 | $45.04 |
| 07/10/2014 | PAYMENT | DIAZ MARIA CASH | $-44.88 | $0.00 |
| 07/01/2014 | BILL | DIAZ JESUS | $44.88 | $44.88 |
| 07/22/2013 | PAYMENT | DIAZ MARIA CASH | $-45.29 | $0.00 |
| 07/09/2013 | BILL | DIAZ JESUS | $45.29 | $45.29 |
| 08/20/2012 | PAYMENT | DIAZ, MARIA CASH | $-45.29 | $0.00 |
| 07/16/2012 | BILL | DIAZ JESUS | $45.29 | $45.29 |
| 08/11/2011 | PAYMENT | DIAZ, MARIA CASH | $-44.21 | $0.00 |
| 07/12/2011 | BILL | DIAZ JESUS | $44.21 | $44.21 |
| 08/10/2010 | PAYMENT | DIAZ MARIA CASH | $-44.40 | $0.00 |
| 07/07/2010 | BILL | DIAZ JESUS | $44.40 | $44.40 |
| 08/10/2009 | PAYMENT | DIAZ, JESUS CASH | $-44.53 | $0.00 |
| 07/13/2009 | BILL | DIAZ JESUS | $44.53 | $44.53 |
| 07/08/2008 | PAYMENT | DIAZ JESUS CASH | $-35.52 | $0.00 |
| 07/02/2008 | BILL | DIAZ JESUS | $35.52 | $35.52 |
| 07/23/2007 | PAYMENT | DIAZ MARIA CASH | $-35.52 | $0.00 |
| 07/09/2007 | BILL | DIAZ JESUS | $35.52 | $35.52 |
| 09/14/2006 | PAYMENT | DIAZ, MARIA CASH | $-39.23 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.57 | $39.23 |
| 07/12/2006 | BILL | DIAZ JESUS | $35.66 | $35.66 |
| 07/26/2005 | PAYMENT | DIAZ JESUS CASH | $-35.66 | $0.00 |
| 07/15/2005 | BILL | DIAZ JESUS | $35.66 | $35.66 |
| 08/12/2004 | PAYMENT | DIAZ JESUS CHECK BANK: 94*7074 NUM: 1064 | $-35.47 | $0.00 |
| 07/12/2004 | BILL | DIAZ JESUS | $35.47 | $35.47 |
| 08/12/2003 | PAYMENT | DIAZ JESUS CASH | $-33.26 | $0.00 |
| 07/23/2003 | BILL | DIAZ JESUS | $33.26 | $33.26 |
| 08/23/2002 | PAYMENT | DIAZ JESUS CASH | $-31.93 | $0.00 |
| 07/03/2002 | BILL | DIAZ JESUS | $31.93 | $31.93 |
| 09/11/2001 | PAYMENT | DIAZ JESUS CASH | $-35.45 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.22 | $35.45 |
| 07/06/2001 | BILL | DIAZ JESUS | $32.23 | $32.23 |
| 09/12/2000 | PAYMENT | DIAZ JESUS CASH | $-35.24 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.20 | $35.24 |
| 07/13/2000 | BILL | DIAZ JESUS | $32.04 | $32.04 |
| 08/10/1999 | PAYMENT | DIAZ MARIA CASH | $-34.28 | $0.00 |
| 07/22/1999 | BILL | DIAZ JESUS | $34.28 | $34.28 |
| 07/30/1998 | PAYMENT | DIAZ JESUS CASH | $-35.22 | $0.00 |
| 07/15/1998 | BILL | DIAZ JESUS | $35.22 | $35.22 |
