| 07/09/2025 | BILL | TINOCO LESLIE OR TINOCO MARIA | $12.58 | $12.58 |
| 08/22/2024 | PAYMENT | TINOCO LESLIE CASH | $-12.21 | $0.00 |
| 07/08/2024 | BILL | TINOCO LESLIE OR TINOCO MARIA | $12.21 | $12.21 |
| 07/19/2023 | PAYMENT | TINOCO MARIA CASH | $-12.21 | $0.00 |
| 07/06/2023 | BILL | TINOCO LESLIE OR TINOCO MARIA | $12.21 | $12.21 |
| 10/25/2022 | PAYMENT | NOYOLA, AUGUSTIN CASH | $-13.43 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.22 | $13.43 |
| 07/08/2022 | BILL | NOYOLA AUGUSTIN | $12.21 | $12.21 |
| 10/14/2021 | PAYMENT | ROGERS CURTIS CASH | $-13.43 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.22 | $13.43 |
| 07/09/2021 | BILL | FUCHS VANESSA | $12.21 | $12.21 |
| 07/30/2020 | PAYMENT | FUCHS VANESSA CHECK NUM: 1093 | $-12.21 | $0.00 |
| 07/13/2020 | BILL | FUCHS VANESSA | $12.21 | $12.21 |
| 07/29/2019 | PAYMENT | FUCHS VANESSA CHECK NUM: 1089 | $-12.21 | $0.00 |
| 07/03/2019 | BILL | FUCHS VANESSA | $12.21 | $12.21 |
| 08/09/2018 | PAYMENT | FUCHS, VANESSA CHECK NUM: 1086 | $-12.21 | $0.00 |
| 07/10/2018 | BILL | FUCHS VANESSA | $12.21 | $12.21 |
| 07/24/2017 | PAYMENT | FUCHS VANESSA CHECK NUM: 1073 | $-12.21 | $0.00 |
| 07/12/2017 | BILL | FUCHS VANESSA | $12.21 | $12.21 |
| 07/26/2016 | PAYMENT | FUCHS VANESSA CHECK NUM: 1105 | $-12.21 | $0.00 |
| 07/13/2016 | BILL | FUCHS VANESSA | $12.21 | $12.21 |
| 08/07/2015 | PAYMENT | FUCHS VANESSA CASH | $-12.21 | $0.00 |
| 07/06/2015 | BILL | ARRIOLA JORGE LUIS & OFELIA | $12.21 | $12.21 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/04/1998 | PAYMENT | GALLARZO EFRAIN OR IRMA CASH | $-12.27 | $0.00 |
| 07/15/1998 | BILL | GALLARZO EFRAIN OR IRMA | $12.27 | $12.27 |
