| 03/13/2025 | PAYMENT | PNP PNP - 172547809 | $-31.00 | $0.00 |
| 01/09/2025 | PAYMENT | PNP PNP - 168993659 | $-31.00 | $31.00 |
| 09/27/2024 | PAYMENT | GARCIA KIMBERLINE JEAN CASH | $-31.00 | $62.00 |
| 07/17/2024 | PAYMENT | GARCIA KIMBERLINE CREDIT CC 1598 | $-32.24 | $93.00 |
| 07/08/2024 | BILL | GARCIA KIMBERLINE JEAN | $125.24 | $125.24 |
| 04/23/2024 | PAYMENT | PNP PNP - 154924783 | $-33.00 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.00 | $33.00 |
| 11/09/2023 | PAYMENT | ERIK GARCIA CREDIT CC 8640 | $-46.41 | $30.00 |
| 10/24/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ 2ND INST PENALTY | $-0.13 | $76.41 |
| 10/24/2023 | PAYMENT | TRNSFRD FROM 13-0232-28 ACH | $-50.00 | $76.54 |
| 10/23/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REVISED PENALTY/POSTED TO RP | $-1.22 | $126.54 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.00 | $127.76 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.16 | $124.76 |
| 07/06/2023 | BILL | GARCIA KIMBERLINE JEAN | $121.60 | $121.60 |
| 01/03/2023 | PAYMENT | GARCIA, KIMBERLINE CASH | $-59.02 | $0.00 |
| 09/02/2022 | PAYMENT | GARCIA KIMBERLINE JEAN CREDIT CC 1598 | $-61.99 | $59.02 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.95 | $121.01 |
| 07/08/2022 | BILL | GARCIA KIMBERLINE JEAN | $118.06 | $118.06 |
| 02/28/2022 | PAYMENT | GARCIA KIMBERLINE CREDIT: D NUM: VISA | $-28.65 | $0.00 |
| 01/03/2022 | PAYMENT | GARCIA KIMBERLINE JEAN CASH | $-28.65 | $28.65 |
| 08/16/2021 | PAYMENT | GARCIA KIMBERLINE JEAN CREDIT: D NUM: DEBIT 1598 | $-57.32 | $57.30 |
| 07/09/2021 | BILL | GARCIA KIMBERLINE JEAN | $114.62 | $114.62 |
| 02/01/2021 | PAYMENT | GARCIA KIMBERLINE JEAN CREDIT: D NUM: DEBIT 2012 | $-58.42 | $0.00 |
| 01/15/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.78 | $58.42 |
| 10/06/2020 | PAYMENT | GARCIA KIMBERLINE JEAN CREDIT: D NUM: DEBIT 6397 | $-27.82 | $55.64 |
| 08/19/2020 | PAYMENT | GARCIA, KIMBERLINE J CREDIT: D NUM: DEBIT 6397 | $-27.83 | $83.46 |
| 07/13/2020 | BILL | GARCIA KIMBERLINE JEAN | $111.29 | $111.29 |
| 03/10/2020 | PAYMENT | GARCIA KIMBERLINE JEAN CREDIT: D NUM: DEBIT 6557 | $-27.01 | $0.00 |
| 01/16/2020 | PAYMENT | GARCIA, KIMBERLINE J CREDIT: D NUM: DEBIT 6397 | $-27.01 | $27.01 |
| 10/28/2019 | PAYMENT | GARCIA, KIMBERLINE J CASH | $-18.07 | $54.02 |
| 10/28/2019 | PAYMENT | GARCIA, KIMBERLINE J CREDIT: D NUM: DEBIT 6397 | $-11.64 | $72.09 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.70 | $83.73 |
| 08/29/2019 | PAYMENT | GARCIA, KIMBERLINE J CREDIT: D NUM: DEBIT 6397 | $-27.02 | $81.03 |
| 07/03/2019 | BILL | GARCIA KIMBERLINE JEAN | $108.05 | $108.05 |
| 03/22/2019 | PAYMENT | GARCIA KIMBERLINE JEAN CASH | $-28.94 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.63 | $28.94 |
| 02/15/2019 | PAYMENT | KIMBERLINE GARICA CREDIT: D NUM: VISA 6397 | $-28.94 | $26.31 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.63 | $55.25 |
| 11/02/2018 | PAYMENT | GARCIA, KIMBERLINE J CREDIT: D NUM: DEBIT 6397 | $-28.94 | $52.62 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.63 | $81.56 |
| 08/27/2018 | PAYMENT | GARCIA KIMBERLINE JEAN CREDIT: D NUM: VISA 6397 | $-26.33 | $78.93 |
| 07/10/2018 | BILL | GARCIA KIMBERLINE JEAN | $105.26 | $105.26 |
| 03/05/2018 | PAYMENT | GARCIA KIMBERLINE JEAN CASH | $-54.66 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.60 | $54.66 |
| 11/08/2017 | PAYMENT | GARCIA, KIMBERLINE CASH | $-28.63 | $52.06 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.60 | $80.69 |
| 08/25/2017 | PAYMENT | KIMBERLINE GARCIA CREDIT: D NUM: VISA 1134 | $-26.06 | $78.09 |
| 07/12/2017 | BILL | GARCIA KIMBERLINE JEAN | $104.15 | $104.15 |
| 09/08/2016 | PAYMENT | GARCIA, KIMBERLINE CASH | $-77.43 | $0.00 |
| 08/26/2016 | PAYMENT | GARCIA KIMBERLINE JEAN CREDIT: D NUM: DEBIT 1360 | $-25.83 | $77.43 |
| 07/13/2016 | BILL | GARCIA KIMBERLINE JEAN | $103.26 | $103.26 |
| 03/11/2016 | PAYMENT | GARCIA KIMBERLINE CREDIT: D NUM: VISA 8373 | $-25.06 | $0.00 |
| 01/05/2016 | PAYMENT | GARCIA KIMBERLINE CREDIT: D NUM: VISA 8373 | $-25.06 | $25.06 |
| 10/09/2015 | PAYMENT | GARCIA, KIMBERLINE CREDIT: D NUM: DEBIT 8373 | $-25.06 | $50.12 |
| 08/18/2015 | PAYMENT | GARCIA KIMBERLINE CREDIT: D NUM: VISA 8373 | $-25.07 | $75.18 |
| 07/06/2015 | BILL | GARCIA KIMBERLINE JEAN | $100.25 | $100.25 |