| 02/26/2026 | PAYMENT | RODRIGUEZ MARIA PNP PNP - 192545168 | $-92.85 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $8.44 | $92.85 |
| 07/09/2025 | BILL | RODRIGUEZ MARIA | $84.41 | $84.41 |
| 02/18/2025 | PAYMENT | PNP PNP - 171126629 | $-90.17 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.20 | $90.17 |
| 07/08/2024 | BILL | RODRIGUEZ MARIA | $81.97 | $81.97 |
| 03/11/2024 | PAYMENT | RODRIGUEZ MARIA CREDIT CC 3573 | $-87.54 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.96 | $87.54 |
| 07/06/2023 | BILL | RODRIGUEZ MARIA | $79.58 | $79.58 |
| 04/04/2023 | PAYMENT | RODRIGUEZ MARIA CASH | $-84.99 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $7.73 | $84.99 |
| 07/08/2022 | BILL | RODRIGUEZ MARIA | $77.26 | $77.26 |
| 03/24/2022 | PAYMENT | RODRIGUEZ MARIA CREDIT: D NUM: DEBIT 2690 | $-82.50 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.50 | $82.50 |
| 07/09/2021 | BILL | RODRIGUEZ MARIA | $75.00 | $75.00 |
| 01/07/2021 | PAYMENT | RODRIGUEZ MARIA CASH | $-80.09 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.28 | $80.09 |
| 07/13/2020 | BILL | RODRIGUEZ MARIA | $72.81 | $72.81 |
| 08/16/2019 | PAYMENT | RODRIGUEZ, MARIA R CREDIT: D NUM: DEBIT 2690 | $-70.69 | $0.00 |
| 07/03/2019 | BILL | RODRIGUEZ MARIA | $70.69 | $70.69 |
| 10/10/2018 | PAYMENT | RODRIGUEZ, MARIA CASH | $-75.60 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.87 | $75.60 |
| 07/10/2018 | BILL | RODRIGUEZ MARIA | $68.73 | $68.73 |
| 01/08/2018 | PAYMENT | RODRIGUEZ, MARIA CASH | $-74.87 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.81 | $74.87 |
| 07/12/2017 | BILL | RODRIGUEZ MARIA | $68.06 | $68.06 |
| 09/13/2016 | PAYMENT | RODRIGUEZ, MARIA CASH | $-74.48 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.77 | $74.48 |
| 07/13/2016 | BILL | RODRIGUEZ MARIA | $67.71 | $67.71 |
| 08/03/2015 | PAYMENT | RODRIQUEZ MARIA CASH | $-65.75 | $0.00 |
| 07/06/2015 | BILL | RODRIGUEZ MARIA | $65.75 | $65.75 |
| 08/14/2014 | PAYMENT | RODRIGUEZ, MARIA CASH | $-64.76 | $0.00 |
| 07/01/2014 | BILL | RODRIGUEZ MARIA | $64.76 | $64.76 |
| 08/01/2013 | PAYMENT | RODRIGUEZ MARIA CASH | $-64.42 | $0.00 |
| 07/09/2013 | BILL | RODRIGUEZ MARIA | $64.42 | $64.42 |
| 10/02/2012 | PAYMENT | RODRIGUEZ MARIA CASH | $-68.88 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.26 | $68.88 |
| 07/16/2012 | BILL | RODRIGUEZ MARIA | $62.62 | $62.62 |
| 08/31/2011 | PAYMENT | RODRIGUEZ, MARIA CASH | $-66.88 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.08 | $66.88 |
| 07/12/2011 | BILL | RODRIGUEZ MARIA | $60.80 | $60.80 |
| 08/18/2010 | PAYMENT | RODRIGUEZ MARIA CASH | $-60.70 | $0.00 |
| 07/07/2010 | BILL | RODRIGUEZ MARIA | $60.70 | $60.70 |
| 08/25/2009 | PAYMENT | RODRIGUEZ MARIA CREDIT: D BANK: CREDITCARD NUM: V5728 | $-58.94 | $0.00 |
| 07/13/2009 | BILL | RODRIGUEZ MARIA | $58.94 | $58.94 |
| 08/21/2008 | PAYMENT | RODRIGUEZ, MARIA R CREDIT: D BANK: DEBIT CARD NUM: DEBIT5710 | $-57.20 | $0.00 |
| 07/02/2008 | BILL | DIAZ EFRAIN OR RODRIGUEZ ANA | $57.20 | $57.20 |
| 09/24/2007 | PAYMENT | RODRIGUEZ, MARIA CREDIT: D BANK: DEBIT CARD NUM: DBIT 5710 | $-61.11 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.56 | $61.11 |
| 07/09/2007 | BILL | DIAZ EFRAIN OR RODRIGUEZ ANA | $55.55 | $55.55 |
| 03/26/2007 | PAYMENT | RODRIGUEZ, MARIA CASH | $-59.37 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.40 | $59.37 |
| 07/12/2006 | BILL | DIAZ EFRAIN OR RODRIGUEZ ANA | $53.97 | $53.97 |
| 07/26/2005 | PAYMENT | RODRIGUEZ MARIA CASH | $-52.40 | $0.00 |
| 07/15/2005 | BILL | DIAZ EFRAIN OR RODRIGUEZ ANA | $52.40 | $52.40 |
| 04/18/2005 | PAYMENT | RODRIGUEZ MARIA CASH | $-56.61 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.15 | $56.61 |
| 07/12/2004 | BILL | DIAZ EFRAIN OR RODRIGUEZ ANA | $51.46 | $51.46 |
| 05/17/2004 | AMENDMENT | Paid before publication | $-74.00 | $0.00 |
| 05/17/2004 | PAYMENT | RODRIGUEZ MARIA CASH | $-43.68 | $74.00 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $117.68 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.97 | $43.68 |
| 07/23/2003 | BILL | DIAZ EFRAIN OR RODRIGUEZ ANA | $39.71 | $39.71 |
| 11/22/2002 | PAYMENT | RODRIGUEZ ANA CASH | $-40.70 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.70 | $40.70 |
| 07/03/2002 | BILL | DIAZ EFRAIN OR RODRIGUEZ ANA | $37.00 | $37.00 |
| 11/21/2001 | PAYMENT | RODRIGUEZ ANA CASH | $-47.84 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.35 | $47.84 |
| 07/06/2001 | BILL | DIAZ EFRAIN OR RODRIGUEZ ANA | $43.49 | $43.49 |
| 09/19/2000 | PAYMENT | DIAZ EFRAIN OR RODRIGUEZ ANA CASH | $-46.22 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.20 | $46.22 |
| 07/13/2000 | BILL | DIAZ EFRAIN OR RODRIGUEZ ANA | $42.02 | $42.02 |
| 10/25/1999 | PAYMENT | MICHAEL ALAN CHECK BANK: 94-72 NUM: 1765 | $-61.81 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.62 | $61.81 |
| 07/22/1999 | BILL | MICHAEL ALAN | $56.19 | $56.19 |
| 09/08/1998 | PAYMENT | MICHAEL ALAN CHECK | $-86.72 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $7.61 | $86.72 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $79.11 |
| 07/15/1998 | BILL | MICHAEL ALAN | $76.11 | $76.11 |
