| 09/30/2024 | PAYMENT | COOPER TERTIUS CREDIT CC 5395 | $-46.43 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.22 | $46.43 |
| 07/08/2024 | BILL | COOPER TERTIUS | $42.21 | $42.21 |
| 09/19/2023 | PAYMENT | COOPER TERTIUS CASH | $-45.09 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.10 | $45.09 |
| 07/06/2023 | BILL | COOPER TERTIUS | $40.99 | $40.99 |
| 08/03/2022 | PAYMENT | COOPER, TERTIUS CASH | $-39.80 | $0.00 |
| 07/08/2022 | BILL | COOPER TERTIUS | $39.80 | $39.80 |
| 08/09/2021 | PAYMENT | COOPER TERTIUS CREDIT: D NUM: DEBIT 4000 | $-39.39 | $0.00 |
| 07/09/2021 | BILL | COOPER TERTIUS | $39.39 | $39.39 |
| 07/14/2020 | PAYMENT | F & H TRAILER PARK CHECK NUM: 8837 | $-39.42 | $0.00 |
| 07/13/2020 | BILL | F & H TRAILER PARK | $39.42 | $39.42 |
| 08/09/2019 | PAYMENT | F & H TRAILER PARK CHECK NUM: 8467 | $-38.69 | $0.00 |
| 07/03/2019 | BILL | F & H TRAILER PARK | $38.69 | $38.69 |
| 09/14/2018 | PAYMENT | F & H TRAILER PARK RONALD FRY CHECK NUM: 8057 | $-40.60 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.69 | $40.60 |
| 07/10/2018 | BILL | ALVAREZ JUAN JOSE | $36.91 | $36.91 |
| 04/23/2018 | PAYMENT | F & H TRAILER PARK CHECK NUM: 7882 | $-38.27 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.48 | $38.27 |
| 07/12/2017 | BILL | ALVAREZ JUAN JOSE | $34.79 | $34.79 |
| 07/20/2016 | PAYMENT | LARA ELISEO CASH | $-32.64 | $0.00 |
| 07/13/2016 | BILL | LARA ELISEO | $32.64 | $32.64 |
| 07/22/2015 | PAYMENT | GARCIA ELISEO LARA CREDIT: D NUM: VISA 9546 | $-32.64 | $0.00 |
| 07/06/2015 | BILL | LARA ELISEO | $32.64 | $32.64 |
| 12/03/2014 | PAYMENT | QUINONES RUBICELA CREDIT: D NUM: VISA 6038 | $-35.59 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.24 | $35.59 |
| 07/01/2014 | BILL | CONTRERAS JUVENAL | $32.35 | $32.35 |
| 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 |
| 07/30/1998 | PAYMENT | CONTRERAS JUVENAL CASH | $-14.47 | $0.00 |
| 07/15/1998 | BILL | CONTRERAS JUVENAL | $14.47 | $14.47 |
