| 10/21/2024 | PAYMENT | PNP PNP - 164530989 | $-186.42 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.40 | $186.42 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.55 | $182.02 |
| 07/08/2024 | BILL | HERRERA PILAR M | $177.47 | $177.47 |
| 12/26/2023 | PAYMENT | PNP PNP - 148320614 | $-130.20 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.20 | $130.20 |
| 08/25/2023 | PAYMENT | HERRERA, ANDY G & PILAR M CHECK 3713 | $-46.32 | $126.00 |
| 07/06/2023 | BILL | HERRERA PILAR M | $172.32 | $172.32 |
| 11/14/2022 | PAYMENT | PNP PNP - 124276594 | $-178.31 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $5.75 | $178.31 |
| 07/21/2022 | PAYMENT | HERRERA, PILAR CREDIT: D BANK: PNP INTERNET NUM: 118019765 | $-57.52 | $172.56 |
| 07/08/2022 | BILL | HERRERA PILAR M | $230.08 | $230.08 |
| 01/19/2022 | PAYMENT | HERRERA, PILAR CREDIT: D BANK: PNP INTERNET NUM: 107238815 | $-117.26 | $0.00 |
| 01/19/2022 | ADJUSTMENT | posted to incorrect batch..pb BANK: PNP INTERNET NUM: 107238815 | $117.26 | $117.26 |
| 01/19/2022 | VOID | HERRERA, PILAR CREDIT: D BANK: PNP INTERNET NUM: 107238815 | $-117.26 | $0.00 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $5.58 | $117.26 |
| 10/25/2021 | PAYMENT | HERRERA, PILAR CREDIT: D BANK: PNP INTERNET NUM: 102387597 | $-61.42 | $111.68 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $5.58 | $173.10 |
| 08/23/2021 | PAYMENT | HERRERA, PILAR CREDIT: D BANK: PNP INTERNET NUM: 99159738 | $-55.86 | $167.52 |
| 07/09/2021 | BILL | HERRERA PILAR M | $223.38 | $223.38 |
| 09/09/2020 | PAYMENT | HERRERA, PILAR CREDIT: D BANK: OP INTERNET NUM: 045276 | $-109.78 | $0.00 |
| 09/09/2020 | PAYMENT | HERRERA, PILAR CREDIT: D BANK: OP INTERNET NUM: 060811 | $-115.30 | $109.78 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.49 | $225.08 |
| 07/13/2020 | BILL | HERRERA PILAR M | $219.59 | $219.59 |
| 04/22/2020 | PAYMENT | HERRERA, PILAR CREDIT: D BANK: OP INTERNET NUM: 075616 | $-117.24 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.33 | $117.24 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.33 | $111.91 |
| 10/29/2019 | PAYMENT | HERRERA, PILAR CREDIT: D BANK: OP INTERNET NUM: 044761 | $-117.27 | $106.58 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.33 | $223.85 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.33 | $218.52 |
| 07/03/2019 | BILL | HERRERA PILAR M | $213.19 | $213.19 |
| 04/19/2019 | PAYMENT | HERRERA, PILAR CREDIT: D NUM: DEBIT 3877 | $-56.91 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.17 | $56.91 |
| 09/13/2018 | PAYMENT | HERRERA, PILAR CREDIT: D BANK: OP INTERNET NUM: 001249 | $-51.75 | $51.74 |
| 08/08/2018 | PAYMENT | EMILINA BRAVO CASH | $-103.49 | $103.49 |
| 07/10/2018 | BILL | RAMSDELL PILAR M | $206.98 | $206.98 |
| 04/19/2018 | PAYMENT | HERRERA, PILAR CREDIT: D NUM: DEBIT 3877 | $-221.03 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $5.02 | $221.03 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.02 | $216.01 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.02 | $210.99 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.03 | $205.97 |
| 07/12/2017 | BILL | RAMSDELL PILAR M | $200.94 | $200.94 |
| 05/17/2017 | PAYMENT | Amend: Auto Restore Payment CASH | $-214.61 | $0.00 |
| 05/17/2017 | AMENDMENT | Paid Prior to Publication | $-160.00 | $214.61 |
| 05/17/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $214.61 | $374.61 |
| 05/17/2017 | VOID | HERRERA PILAR M CASH | $-214.61 | $160.00 |
| 05/08/2017 | PENALTY | Publication & Sale Costs | $160.00 | $374.61 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.88 | $214.61 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.88 | $209.73 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.88 | $204.85 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.88 | $199.97 |
| 07/13/2016 | BILL | RAMSDELL PILAR M | $195.09 | $195.09 |
| 04/27/2016 | PAYMENT | HERRERA ANDY G & PILAR M CHECK NUM: 3512 | $-104.34 | $0.00 |
| 03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.74 | $104.34 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.74 | $99.60 |
| 12/22/2015 | PAYMENT | HERRERA, PILAR CREDIT: D BANK: OP INTERNET NUM: 263587 | $-52.17 | $94.86 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.74 | $147.03 |
| 07/23/2015 | PAYMENT | RAMSDELL PILAR M CREDIT: D NUM: VISA 3877 | $-47.45 | $142.29 |
| 07/06/2015 | BILL | RAMSDELL PILAR M | $189.74 | $189.74 |
| 04/17/2015 | PAYMENT | HERRERA ANDRES G CREDIT: D NUM: VISA 0953 | $-202.66 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $4.61 | $202.66 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.61 | $198.05 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.61 | $193.44 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.61 | $188.83 |
| 07/01/2014 | BILL | RAMSDELL PILAR M | $184.22 | $184.22 |
| 04/14/2014 | PAYMENT | RAMSDELL PILAR M CREDIT: D NUM: VISA 3877 | $-196.74 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.47 | $196.74 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.47 | $192.27 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.47 | $187.80 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.47 | $183.33 |
| 07/09/2013 | BILL | RAMSDELL PILAR M | $178.86 | $178.86 |
| 04/25/2013 | PAYMENT | HERRERA, PILAR CREDIT: D NUM: DEBIT 3877 | $-190.99 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.34 | $190.99 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.34 | $186.65 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.34 | $182.31 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.34 | $177.97 |
| 07/16/2012 | BILL | RAMSDELL PILAR M | $173.63 | $173.63 |
| 04/20/2012 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 2225582 | $-185.42 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.21 | $185.42 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.21 | $181.21 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.21 | $177.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.22 | $172.79 |
| 07/12/2011 | BILL | RAMSDELL PILAR M | $168.57 | $168.57 |
| 04/22/2011 | PAYMENT | RAMSDELL PILAR M CHECK NUM: 2707 | $-188.35 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $4.28 | $188.35 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.28 | $184.07 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $4.28 | $179.79 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.28 | $175.51 |
| 07/07/2010 | BILL | RAMSDELL PILAR M | $171.23 | $171.23 |
| 03/22/2010 | PAYMENT | HERRERA PILAR M CHECK NUM: 2541 | $-46.07 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $4.19 | $46.07 |
| 02/24/2010 | PAYMENT | HERRERA PILAR M CHECK NUM: 2524 | $-46.07 | $41.88 |
| 01/15/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $4.19 | $87.95 |
| 10/21/2009 | PAYMENT | PILAR HERRERA CHECK NUM: 2407 | $-50.26 | $83.76 |
| 10/16/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $4.19 | $134.02 |
| 08/28/2009 | PAYMENT | HERRERA, ANDY G & PILAR M CHECK BANK: 94 7074 NUM: 2369 | $-41.89 | $129.83 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.19 | $171.72 |
| 07/13/2009 | BILL | RAMSDELL PILAR M | $167.53 | $167.53 |
| 03/26/2009 | PAYMENT | PILAR HERRERA CHECK BANK: 94*7074 NUM: 2296 | $-117.99 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3.58 | $117.99 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.58 | $114.41 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.58 | $110.83 |
| 09/22/2008 | PAYMENT | HERRERA CHECK BANK: 94*7074 NUM: 2164 | $-39.34 | $107.25 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.58 | $146.59 |
| 07/02/2008 | BILL | RAMSDELL PILAR M | $143.01 | $143.01 |
| 03/18/2008 | PAYMENT | PILAR HERRERA CHECK BANK: 94*7074 NUM: 2038 | $-44.96 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $4.09 | $44.96 |
| 01/17/2008 | PAYMENT | HERRERA ANDY CREDIT: D BANK: CREDIT CARD NUM: VISA 2207 | $-40.87 | $40.87 |
| 10/09/2007 | PAYMENT | HERRERA PILAR M CHECK BANK: 94*7074 NUM: 1905 | $-40.87 | $81.74 |
| 09/11/2007 | PAYMENT | PILAR HERRERA CHECK BANK: 94*7074 NUM: 1846 | $-4.09 | $122.61 |
| 09/06/2007 | PAYMENT | PILAR HERRERA CHECK BANK: 94*7074 NUM: 1833 | $-40.89 | $126.70 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.09 | $167.59 |
| 07/09/2007 | BILL | RAMSDELL PILAR M | $163.50 | $163.50 |
| 03/15/2007 | PAYMENT | RAMSDELL PILAR M CHECK BANK: 94*7074 NUM: 1733 | $-4.62 | $0.00 |
| 03/15/2007 | PAYMENT | RAMSDELL PILAR M CHECK BANK: 94*7074 NUM: 1731 | $-46.19 | $4.62 |
| 01/17/2007 | PAYMENT | HERRERA, ANDY G & PILAR M CHECK BANK: 94 7074 NUM: 1641 | $-97.00 | $50.81 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $4.62 | $147.81 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $4.62 | $143.19 |
| 08/22/2006 | PAYMENT | HERRERA, ANDY G & PILAR M CHECK BANK: 94 7074 NUM: 1515 | $-46.20 | $138.57 |
| 07/12/2006 | BILL | RAMSDELL PILAR M | $184.77 | $184.77 |
| 03/30/2006 | PAYMENT | PILAR M HERRERA CHECK BANK: 947074 NUM: 1346 | $-54.56 | $0.00 |
| 03/20/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $4.96 | $54.56 |
| 12/20/2005 | PAYMENT | HERRERA PILAR M CHECK BANK: 947074 NUM: 1200 | $-54.56 | $49.60 |
| 10/20/2005 | PAYMENT | HERRERA, ANDY G & PILAR M CHECK BANK: 94 7074 NUM: 1258 | $-49.60 | $104.16 |
| 10/19/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $4.96 | $153.76 |
| 08/18/2005 | PAYMENT | HERRERA ANDY & PILAR CHECK BANK: 947074 NUM: 1125 | $-49.60 | $148.80 |
| 07/15/2005 | BILL | RAMSDELL PILAR M | $198.40 | $198.40 |
| 03/08/2005 | PAYMENT | PILAR HERRERA CHECK BANK: 947074 NUM: 1225 | $-54.84 | $0.00 |
| 01/14/2005 | PAYMENT | HERRERA ANDY/PILAR CHECK BANK: 94*7074 NUM: 1171 | $-54.84 | $54.84 |
| 11/15/2004 | PAYMENT | HERRERA PILAR CHECK BANK: 94*7074 NUM: 1041 | $-65.80 | $109.68 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $5.48 | $175.48 |
| 09/01/2004 | PAYMENT | HERRERA PILAR M CHECK BANK: 94-169 NUM: 4853 | $-54.84 | $170.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.48 | $224.84 |
| 07/12/2004 | BILL | RAMSDELL PILAR M | $219.36 | $219.36 |
| 03/26/2004 | PAYMENT | HERRERA ANDRES & PILAR M CHECK BANK: 94-169 NUM: 4675 | $-53.26 | $0.00 |
| 03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $4.84 | $53.26 |
| 01/16/2004 | PAYMENT | HERRERA PILAR M CHECK BANK: 94*169 NUM: 4514 | $-48.42 | $48.42 |
| 10/15/2003 | PAYMENT | RAMSDELL PILAR M CHECK BANK: 94*169 NUM: 4528 | $-48.42 | $96.84 |
| 08/22/2003 | PAYMENT | HERRERA PILAR M CHECK BANK: 94-169 NUM: 4445 | $-48.44 | $145.26 |
| 07/23/2003 | BILL | RAMSDELL PILAR M | $193.70 | $193.70 |
| 04/29/2003 | PAYMENT | HERRERA PILAR M & ANDRES CHECK BANK: 94¡169 NUM: 4272 | $-4.54 | $0.00 |
| 04/29/2003 | AMENDMENT | restore penalties-paid jq | $4.54 | $4.54 |
| 03/18/2003 | PAYMENT | HERRERA ANDRES & PILAR M CHECK BANK: 94¡169 NUM: 4206 | $-45.39 | $0.00 |
| 03/17/2003 | AMENDMENT | postmarked 3-13 remve pen tb | $-4.54 | $45.39 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $4.54 | $49.93 |
| 01/29/2003 | PAYMENT | HERRERA ANDRES & PILAR M CHECK BANK: 94¡169 NUM: 3850 | $-49.93 | $45.39 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $4.54 | $95.32 |
| 10/18/2002 | PAYMENT | HERRERA ANDRES & PILAR M CHECK BANK: 94¡169 NUM: 4000 | $-45.39 | $90.78 |
| 08/23/2002 | PAYMENT | HERRERRA PILAR M CHECK BANK: 94-169 NUM: 3941 | $-45.61 | $136.17 |
| 07/03/2002 | BILL | RAMSDELL PILAR M | $181.78 | $181.78 |
| 03/13/2002 | PAYMENT | RAMSDELL PILAR M CHECK BANK: 94*169 NUM: 3735 | $-60.29 | $0.00 |
| 01/07/2002 | PAYMENT | HERRERA ANDRES & PILAR M CHECK BANK: 94-169 NUM: 3666 | $-60.29 | $60.29 |
| 10/11/2001 | PAYMENT | HERRERA, PILAR CHECK BANK: 94*169 NUM: 3344 | $-60.29 | $120.58 |
| 08/24/2001 | PAYMENT | HERRERA, PILAR CHECK BANK: 94*169 NUM: 3480 | $-60.48 | $180.87 |
| 07/06/2001 | BILL | RAMSDELL PILAR M | $241.35 | $241.35 |
| 02/27/2001 | PAYMENT | RAMSDELL PILAR M CHECK BANK: 94*169 NUM: 3224 | $-63.14 | $0.00 |
| 01/02/2001 | PAYMENT | HERRERA, PILAR CHECK BANK: 94*169 NUM: 3150 | $-63.14 | $63.14 |
| 10/03/2000 | PAYMENT | HERRERA PILAR CHECK BANK: 94*169 NUM: 3032 | $-63.14 | $126.28 |
| 08/18/2000 | PAYMENT | HERRERA PILAR M CHECK BANK: 94-169 NUM: 2972 | $-63.35 | $189.42 |
| 07/13/2000 | BILL | RAMSDELL PILAR M | $252.77 | $252.77 |
| 03/07/2000 | PAYMENT | HERRERA ANDRES OR PILAR CHECK BANK: 94-169 NUM: 2739 | $-70.62 | $0.00 |
| 01/04/2000 | PAYMENT | HERRERA ANDRES & PILAR CHECK BANK: 94-169 NUM: 2654 | $-70.62 | $70.62 |
| 09/30/1999 | PAYMENT | RAMSDELL PILAR M. CHECK BANK: 94-169 NUM: 2514 | $-70.62 | $141.24 |
| 08/16/1999 | PAYMENT | HERRERA ANDRES & PILAR CHECK BANK: 94-169 NUM: 2472 | $-70.93 | $211.86 |
| 07/22/1999 | BILL | RAMSDELL PILAR M. | $282.79 | $282.79 |
| 02/17/1999 | PAYMENT | RAMSDELL PILAR M. CHECK | $-79.33 | $0.00 |
| 12/21/1998 | PAYMENT | RAMSDELL PILAR M. CHECK | $-79.33 | $79.33 |
| 09/21/1998 | PAYMENT | RAMSDELL PILAR M. CHECK | $-79.33 | $158.66 |
| 08/12/1998 | PAYMENT | RAMSDELL PILAR M. CHECK | $-79.34 | $237.99 |
| 07/15/1998 | BILL | RAMSDELL PILAR M. | $317.33 | $317.33 |
