| 07/30/2024 | PAYMENT | GAMINO ESTEFANIA VILLALOBOS CASH | $-56.96 | $0.00 |
| 07/08/2024 | BILL | GAMINO ESTEFANIA VILLALOBOS | $56.96 | $56.96 |
| 03/06/2024 | PAYMENT | ESTEPHANIE VILLALOBOS CREDIT CC 3068 | $-58.03 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.28 | $58.03 |
| 07/06/2023 | BILL | GAMINO ESTEFANIA VILLALOBOS | $52.75 | $52.75 |
| 10/13/2022 | PAYMENT | RUIZ CECILIA CREDIT CC 3345 | $-53.72 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.88 | $53.72 |
| 07/08/2022 | BILL | RUIZ JOSE OR CECILIA | $48.84 | $48.84 |
| 02/11/2022 | PAYMENT | PALAFOX YURI CASH | $-53.87 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.90 | $53.87 |
| 07/09/2021 | BILL | PALAFOX YURI | $48.97 | $48.97 |
| 02/26/2021 | PAYMENT | FONCECA OLENIA CASH | $-53.31 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.85 | $53.31 |
| 07/13/2020 | BILL | PALAFOX YURI | $48.46 | $48.46 |
| 10/08/2019 | PAYMENT | LEON, VIRIDIANA MARLYNE CREDIT: D BANK: OP INTERNET NUM: 005227 | $-53.31 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.85 | $53.31 |
| 07/03/2019 | BILL | PALAFOX YURI | $48.46 | $48.46 |
| 08/17/2018 | PAYMENT | PALAFOX, YURI CASH | $-48.05 | $0.00 |
| 07/10/2018 | BILL | PALAFOX YURI | $48.05 | $48.05 |
| 08/09/2017 | PAYMENT | PALAFOX YURI CASH | $-48.05 | $0.00 |
| 07/12/2017 | BILL | PALAFOX YURI | $48.05 | $48.05 |
| 07/26/2016 | PAYMENT | PALAFOX, YURI CASH | $-48.40 | $0.00 |
| 07/13/2016 | BILL | PALAFOX YURI | $48.40 | $48.40 |
| 08/06/2015 | PAYMENT | PALAFOX YURI CASH | $-48.40 | $0.00 |
| 07/06/2015 | BILL | MOJICA LILIA G | $48.40 | $48.40 |
| 08/11/2014 | PAYMENT | PALAFOX JUDY CASH | $-74.88 | $0.00 |
| 07/01/2014 | BILL | MOJICA LILIA G | $74.88 | $74.88 |
| 09/09/2013 | PAYMENT | GARCIA ABELARDO CASH | $-81.21 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.38 | $81.21 |
| 07/09/2013 | BILL | MOJICA LILIA G | $73.83 | $73.83 |
| 08/03/2012 | PAYMENT | PAYNE ALBERT CASH | $-70.40 | $0.00 |
| 07/16/2012 | BILL | PAYNE ALBERT OR DARLENE | $70.40 | $70.40 |
| 08/04/2011 | PAYMENT | PAYNE, ALBERT CASH | $-68.35 | $0.00 |
| 07/12/2011 | BILL | PAYNE ALBERT OR DARLENE | $68.35 | $68.35 |
| 08/03/2010 | PAYMENT | MCCORD NORMAN CASH | $-69.62 | $0.00 |
| 07/07/2010 | BILL | PAYNE ALBERT OR DARLENE | $69.62 | $69.62 |
| 08/03/2009 | PAYMENT | PAYNE ALBERT OR DARLENE CASH | $-67.58 | $0.00 |
| 07/13/2009 | BILL | PAYNE ALBERT OR DARLENE | $67.58 | $67.58 |
| 08/01/2008 | PAYMENT | PAYNE ALBERT CASH | $-49.30 | $0.00 |
| 07/02/2008 | BILL | PAYNE ALBERT OR DARLENE | $49.30 | $49.30 |
| 08/03/2007 | PAYMENT | PAYNE, ALBERT CASH | $-47.87 | $0.00 |
| 07/09/2007 | BILL | PAYNE ALBERT OR DARLENE | $47.87 | $47.87 |
| 08/03/2006 | PAYMENT | PAYNE ALBERT CASH | $-46.50 | $0.00 |
| 07/12/2006 | BILL | PAYNE ALBERT OR DARLENE | $46.50 | $46.50 |
| 08/03/2005 | PAYMENT | PAYNE DARLENE CASH | $-45.14 | $0.00 |
| 07/15/2005 | BILL | PAYNE ALBERT OR DARLENE | $45.14 | $45.14 |
| 08/04/2004 | PAYMENT | PAYNE, ALBERT CASH | $-44.30 | $0.00 |
| 07/12/2004 | BILL | PAYNE ALBERT OR DARLENE | $44.30 | $44.30 |
| 08/08/2003 | PAYMENT | PAYNE ALBERT OR DARLENE CASH | $-41.82 | $0.00 |
| 07/23/2003 | BILL | PAYNE ALBERT OR DARLENE | $41.82 | $41.82 |
