| 03/24/2025 | PAYMENT | PNP PNP - 173127528 | $-128.11 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.90 | $128.11 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.90 | $125.21 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.90 | $122.31 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.95 | $119.41 |
| 07/08/2024 | BILL | CLAUDY RONALD E | $116.46 | $116.46 |
| 04/03/2024 | PAYMENT | PNP PNP - 153761889 | $-124.40 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $124.40 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $121.60 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $118.80 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.91 | $116.00 |
| 07/06/2023 | BILL | CLAUDY RONALD E | $113.09 | $113.09 |
| 03/09/2023 | PAYMENT | PNP PNP - 130979163 | $-118.02 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.74 | $118.02 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.74 | $115.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.74 | $112.54 |
| 07/08/2022 | BILL | CLAUDY RONALD E | $109.80 | $109.80 |
| 04/06/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 112049901 | $-117.28 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.67 | $117.28 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.67 | $114.61 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.67 | $111.94 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.67 | $109.27 |
| 07/09/2021 | BILL | CLAUDY RONALD E | $106.60 | $106.60 |
| 03/23/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 738351 | $-114.94 | $0.00 |
| 03/12/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $2.61 | $114.94 |
| 01/15/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.61 | $112.33 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $2.61 | $109.72 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.61 | $107.11 |
| 07/13/2020 | BILL | CLAUDY RONALD E | $104.50 | $104.50 |
| 01/07/2020 | PAYMENT | CLAUDY RONALD E CREDIT: D NUM: DEBIT 4176 | $-106.54 | $0.00 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.54 | $106.54 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.54 | $104.00 |
| 07/03/2019 | BILL | CLAUDY RONALD E | $101.46 | $101.46 |
| 10/22/2018 | PAYMENT | CLAUDY, RON CREDIT: D NUM: DEBIT 4176 | $-109.02 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.91 | $109.02 |
| 07/10/2018 | BILL | CLAUDY RONALD E | $99.11 | $99.11 |
| 03/28/2018 | PAYMENT | CLAUDY RONALD E CREDIT: D NUM: VISA 0819 | $-108.47 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.86 | $108.47 |
| 07/12/2017 | BILL | CLAUDY RONALD E | $98.61 | $98.61 |
| 03/01/2017 | PAYMENT | CLAUDY, RON CASH | $-108.36 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $9.85 | $108.36 |
| 07/13/2016 | BILL | CLAUDY RONALD E | $98.51 | $98.51 |
| 08/14/2015 | PAYMENT | CLAUDY, RONALD CASH | $-95.85 | $0.00 |
| 07/06/2015 | BILL | CLAUDY RONALD E | $95.85 | $95.85 |
| 09/03/2014 | PAYMENT | CLAUDY, RONALD CREDIT: B NUM: 205674026734 | $-104.14 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $9.47 | $104.14 |
| 07/01/2014 | BILL | CLAUDY RONALD E | $94.67 | $94.67 |
| 09/30/2013 | PAYMENT | FLORES, PATRICK J CREDIT: D NUM: DEBIT 8023 | $-111.62 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.72 | $111.62 |
| 07/09/2013 | BILL | FLORES PATRICK OR MELENE | $108.90 | $108.90 |
| 08/07/2012 | PAYMENT | RUELAS, ARMANDO & MARIA CHECK NUM: 3412 | $-100.82 | $0.00 |
| 07/16/2012 | BILL | RUELAS ARMANDO SR OR MARIA D | $100.82 | $100.82 |
| 07/21/2011 | PAYMENT | RUELAS ARMANDO SR CHECK NUM: 18866918700 | $-97.87 | $0.00 |
| 07/12/2011 | BILL | RUELAS ARMANDO SR OR MARIA D | $97.87 | $97.87 |
| 07/22/2010 | PAYMENT | MARIA RUELAS CHECK NUM: 3509226 | $-104.48 | $0.00 |
| 07/07/2010 | BILL | RUELAS ARMANDO SR OR MARIA D | $104.48 | $104.48 |
| 09/28/2009 | PAYMENT | PEREZ FERNANDO CREDIT: D NUM: VISA 9202 | $-83.20 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.56 | $83.20 |
| 07/13/2009 | BILL | KENT JOAN | $75.64 | $75.64 |
| 10/29/2008 | PAYMENT | PEREZ, YOLANDA CHECK BANK: 56 382 NUM: 056013114 | $-106.93 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $9.72 | $106.93 |
| 07/02/2008 | BILL | KENT JOAN | $97.21 | $97.21 |
| 04/01/2008 | PAYMENT | PEREZ YOLANDA CHECK BANK: 94*7074 NUM: 2177 | $-30.11 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $2.74 | $30.11 |
| 02/19/2008 | PAYMENT | PEREZ YOLANDA CHECK BANK: 94*7074 NUM: 2156 | $-30.11 | $27.37 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.74 | $57.48 |
| 10/24/2007 | PAYMENT | YOLANDA PEREZ CHECK BANK: 94*7074 NUM: 2101 | $-30.11 | $54.74 |
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $2.74 | $84.85 |
| 07/19/2007 | PAYMENT | YOLANDA PEREZ CHECK BANK: 94*7074 NUM: 2052 | $-27.37 | $82.11 |
| 07/09/2007 | BILL | KENT JOAN | $109.48 | $109.48 |
| 08/17/2006 | PAYMENT | JENT SCOTT A & JOAN CHECK BANK: 947074 NUM: 2016 | $-122.60 | $0.00 |
| 07/12/2006 | BILL | KENT JOAN | $122.60 | $122.60 |
