| 03/07/2025 | PAYMENT | CADY ANGELA CASH | $-52.50 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.50 | $52.50 |
| 09/17/2024 | PAYMENT | CADY ANGELA CREDIT CC 3484 | $-53.61 | $50.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.60 | $103.61 |
| 07/08/2024 | BILL | CADY ANGELA | $101.01 | $101.01 |
| 07/14/2023 | PAYMENT | CASTILLO-RAMIREZ MA ANGELICA CREDIT CC 0743 | $-98.07 | $0.00 |
| 07/06/2023 | BILL | CASTILLO-RAMIREZ MA ANGELICA | $98.07 | $98.07 |
| 07/20/2022 | PAYMENT | GUTIERREZ AUGUSTIN CREDIT: D NUM: CC 0357 | $-95.22 | $0.00 |
| 07/08/2022 | BILL | GUTIERREZ CRISTAL | $95.22 | $95.22 |
| 08/02/2021 | PAYMENT | GUTIERREZ CRISTAL CASH | $-92.45 | $0.00 |
| 07/09/2021 | BILL | GUTIERREZ CRISTAL | $92.45 | $92.45 |
| 09/10/2020 | PAYMENT | GUTIERREZ, AGUSTIN JR CREDIT: D NUM: DEBIT 0357 | $-99.25 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $9.02 | $99.25 |
| 07/13/2020 | BILL | GUTIERREZ CRISTAL | $90.23 | $90.23 |
| 08/19/2019 | PAYMENT | GUTIERREZ, AGUSTIN JR CREDIT: D NUM: DEBIT 1919 | $-87.60 | $0.00 |
| 07/03/2019 | BILL | GUTIERREZ CRISTAL | $87.60 | $87.60 |
| 08/13/2018 | PAYMENT | GUTIERREZ AGUSTIN CASH | $-85.41 | $0.00 |
| 07/10/2018 | BILL | GUTIERREZ CRISTAL | $85.41 | $85.41 |
| 08/14/2017 | PAYMENT | GUTIERREZ, AUGUSTINE CASH | $-84.65 | $0.00 |
| 07/12/2017 | BILL | GUTIERREZ CRISTAL | $84.65 | $84.65 |
| 08/12/2016 | PAYMENT | GUTIERREZ AUGUSTINE CASH | $-84.35 | $0.00 |
| 07/13/2016 | BILL | GUTIERREZ CRISTAL | $84.35 | $84.35 |
| 08/17/2015 | PAYMENT | GUTIERREZ CRISTAL CREDIT: D NUM: MC 9772 | $-81.90 | $0.00 |
| 07/06/2015 | BILL | GUTIERREZ CRISTAL | $81.90 | $81.90 |
| 08/18/2014 | PAYMENT | GUTIERREZ CRISTAL CHECK NUM: 2885 | $-79.52 | $0.00 |
| 07/01/2014 | BILL | GUTIERREZ CRISTAL | $79.52 | $79.52 |
| 08/16/2013 | PAYMENT | GUTIERREZ, CRISTAL CHECK NUM: 2847 | $-77.20 | $0.00 |
| 07/09/2013 | BILL | GUTIERREZ CRISTAL | $77.20 | $77.20 |
| 08/29/2012 | PAYMENT | GOODLOE VICKI CHECK NUM: 3534 | $-75.37 | $0.00 |
| 07/16/2012 | BILL | GOODLOE VICKI L | $75.37 | $75.37 |
| 08/08/2011 | PAYMENT | GOODLOE, VICKI CHECK NUM: 3386 | $-73.17 | $0.00 |
| 07/12/2011 | BILL | GOODLOE VICKI L | $73.17 | $73.17 |
| 08/06/2010 | PAYMENT | GOODLOE VICKI L CHECK NUM: 3265 | $-73.90 | $0.00 |
| 07/07/2010 | BILL | GOODLOE VICKI L | $73.90 | $73.90 |
| 08/25/2009 | PAYMENT | GOODLOE VICKI L CHECK BANK: 94*7074 NUM: 3122 | $-72.41 | $0.00 |
| 07/13/2009 | BILL | GOODLOE VICKI L | $72.41 | $72.41 |
| 08/13/2008 | PAYMENT | GOODLOE VICKI L CHECK BANK: 94*7074 NUM: 2944 | $-58.05 | $0.00 |
| 07/02/2008 | BILL | GOODLOE VICKI L | $58.05 | $58.05 |
| 07/27/2007 | PAYMENT | VICKI GOODLOE CHECK BANK: 94*7074 NUM: 2526 | $-56.36 | $0.00 |
| 07/09/2007 | BILL | HILL LEE | $56.36 | $56.36 |
| 02/12/2007 | PAYMENT | GOODLOE VICKI CHECK BANK: 94*7074 NUM: 2426 | $-53.96 | $0.00 |
| 02/12/2007 | AMENDMENT | created acct & billed MH | $53.96 | $53.96 |
